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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
DA41299153 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 34928480-6 30.09.2026 149
Contract object: cosuri gunoi
DA41299186 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 44192000-2 30.09.2026 277
Contract object: materiale pt curatenie
DA41249791 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 PROFRIG IMPEX SRL CUI: 9856695 furnizare 45232141-2 23.09.2026 4,200
Contract object: lucrari de intretinere centrale termice
DA41011094 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 19.08.2026 615
Contract object: pachet papetarie
DA40653843 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 18.06.2026 5,250
Contract object: servicii de asistenta si de consultanta informatica
DA40431116 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 ROXAND PROD SRL CUI: 13944060 furnizare 03413000-8 20.05.2026 32,000
Contract object: lemne foc
DA40256919 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 39831240-0 27.04.2026 499
Contract object: materiale de curatenie
DA40136497 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 MARSERV IT&C SRL CUI: 31494389 furnizare 30199000-0 03.04.2026 1,161
Contract object: furnituri de birou
DA40033476 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 MARIA PROTECT SRL CUI: 35450016 servicii 71317000-3 19.03.2026 3,471
Contract object: consultanta de specialitate-instruiri in domeniul securitatii si sanatatii in munca
DA39572220 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 18530000-3 17.12.2025 13,370
Contract object: cadouri elevi
DA39544890 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 DREAM PICTURES STUDIO SRL CUI: 40429967 servicii 72415000-2 15.12.2025 500
Contract object: servicii gazduire website
DA39402123 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 MARSERV IT&C SRL CUI: 31494389 furnizare 30199500-5 28.11.2025 299
Contract object: bibliorafturi
DA39402127 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 MARSERV IT&C SRL CUI: 31494389 furnizare 32420000-3 28.11.2025 1,171
Contract object: adapter extender ethernet gigabyte
DA39370733 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 25.11.2025 600
Contract object: servicii contabilitate
DA38999854 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 39831240-0 02.10.2025 911
Contract object: materiale pentru curatenie
DA38947968 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 26.09.2025 502
Contract object: achizitie papetarie
DA38815561 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 MARSERV IT&C SRL CUI: 31494389 furnizare 30197000-6 05.09.2025 2,336
Contract object: achizitie furnituri de birou
DA38811343 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 MARIA PROTECT SRL CUI: 35450016 servicii 71317000-3 05.09.2025 1,157
Contract object: achizitie servicii ssm isu
DA38482663 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 MARSERV IT&C SRL CUI: 31494389 furnizare 30125100-2 07.07.2025 652
Contract object: furnituri de birou+ cartuse toner
DA38482795 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 MARSERV IT&C SRL CUI: 31494389 servicii 30197643-5 07.07.2025 420
Contract object: furnituri de birou
DA38399438 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 39831240-0 24.06.2025 379
Contract object: materiale pentru curatenie
DA38360720 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 18.06.2025 148
Contract object: furnituri de birou
DA38360758 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 ROXI-COM SRL CUI: 5446536 furnizare 22113000-5 18.06.2025 352
Contract object: pachet carti
DA38322488 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 ROXAND PROD SRL CUI: 13944060 furnizare 03413000-8 12.06.2025 32,000
Contract object: lemne foc
DA38013730 SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 SELFWASH CO INVEST SRL CUI: 44222378 servicii 39831240-0 01.05.2025 945
Contract object: produse curatenie

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