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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41268348 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 PROFRIG IMPEX SRL CUI: 9856695 servicii 50000000-5 25.09.2026 450
Contract object: lucrari de intretinere centrale termice comb solid intre 150kw si 400kw cu contract
DA41268400 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 PROFRIG IMPEX SRL CUI: 9856695 servicii 45232141-2 25.09.2026 350
Contract object: lucrari de intretinere centrale termice comb solid intre 80kw si 150kw cu contract
DA41268455 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 PROFRIG IMPEX SRL CUI: 9856695 servicii 45232141-2 25.09.2026 300
Contract object: lucrari intretinere centrale termice comb sol cu putere mai mica de 80kw pe baza de contract
DA41155545 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 33770000-8 10.09.2026 988
Contract object: pachet 1241602
DA41137341 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 09.09.2026 2,565
Contract object: pachet materiale curatenie
DA41137364 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 09.09.2026 2,025
Contract object: pachet papetarie
DA41109489 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39831240-0 08.09.2026 170
Contract object: bax 6 buc. prosop derulare centrala 1 pliu, 300 m tork
DA41064743 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 JIENEL SRL CUI: 22672800 servicii 50413200-5 27.08.2026 444
Contract object: verificat,reparat,incarcat stingator tip p6
DA41064780 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 JIENEL SRL CUI: 22672800 servicii 50413200-5 27.08.2026 35
Contract object: verificat,reparat incarcat stingator tip g2
DA41064821 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 JIENEL SRL CUI: 22672800 servicii 50413200-5 27.08.2026 60
Contract object: verificat hidranti
DA41042437 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 ROXAND PROD SRL CUI: 13944060 furnizare 03413000-8 25.08.2026 16,000
Contract object: lemn foc
DA40931983 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 EDU APPS SRL CUI: 28062674 servicii 48218000-9 04.08.2026 239
Contract object: licenta office 365 a3 educational (abonament 1 an)
DA40768078 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 MATDAN SERVICE SRL CUI: 6828267 servicii 63510000-7 06.07.2026 6,300
Contract object: servicii integrate pentru organizarea unei activitati educationale extrascolara-pachet servicii
DA40508198 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 INFONET SERVICE SRL CUI: 18070858 furnizare 30232000-4 28.05.2026 655
Contract object: pachet echipamente periferice
DA40426467 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 19.05.2026 8,045
Contract object: pachet carti
DA40388102 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 14.05.2026 2,065
Contract object: pachet produse curatenie
DA40388140 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 14.05.2026 1,239
Contract object: pachet papetarie
DA40387932 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 INFONET SERVICE SRL CUI: 18070858 servicii 50800000-3 14.05.2026 467
Contract object: servicii revizie multifunctionala canon maxify gx7040
DA40231386 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 INFONET SERVICE SRL CUI: 18070858 furnizare 30232000-4 23.04.2026 45
Contract object: echipament informatic
DA40231417 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 INFONET SERVICE SRL CUI: 18070858 servicii 72700000-7 23.04.2026 1,653
Contract object: interventie retea
DA40231337 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 INFONET SERVICE SRL CUI: 18070858 servicii 30125000-1 23.04.2026 248
Contract object: maintenance cartridge canon mc-g01
DA39946158 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39831240-0 05.03.2026 1,152
Contract object: pach1220283
DA39902458 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 SIBIO JUICE SRL CUI: 36970378 servicii 22100000-1 27.02.2026 10,000
Contract object: servicii de publicare resurse educationale deschise
DA39695608 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 22.01.2026 9,000
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA39637964 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 ROXAND PROD SRL CUI: 13944060 furnizare 03413000-8 13.01.2026 16,000
Contract object: lemn foc

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API