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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41275847 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 STAR GREEC CAD SRL CUI: 38698432 servicii 32412110-8 28.09.2026 9,406
extindere retea internet
DA41222616 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 STAR GREEC CAD SRL CUI: 38698432 servicii 31625300-6 21.09.2026 1,500
mentenanta preventiva sisteme antiefractie
DA41143487 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 09.09.2026 1,902
pachet papetarie
DA41143534 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 09.09.2026 2,660
pachet materiale curatenie
DA40924525 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 ROXAND PROD SRL CUI: 13944060 furnizare 03413000-8 03.08.2026 16,000
lemn foc
DA40737016 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 01.07.2026 632
pachet5
DA40435529 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 ROXAND PROD SRL CUI: 13944060 furnizare 03413000-8 20.05.2026 32,000
lemn foc
DA40432811 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 STAR GREEC CAD SRL CUI: 38698432 servicii 32412110-8 20.05.2026 12,760
reparatie retea internet
DA40383363 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 13.05.2026 2,644
pachet papetarie
DA40383298 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 13.05.2026 2,915
pachet materiale curatenie
DA40009961 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 16.03.2026 6,000
pachet informatic aplxpert format din modulele co, mf
DA39812491 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 STAR GREEC CAD SRL CUI: 38698432 furnizare 30213100-6 11.02.2026 8,264
atelierul-creativitate la patrat
DA39773689 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 ROXAND PROD SRL CUI: 13944060 furnizare 03413000-8 04.02.2026 16,000
lemn foc
DA39562102 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 INFONET SERVICE SRL CUI: 18070858 servicii 50800000-3 17.12.2025 194
reparatie conform deviz
DA39533821 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 ROXAND PROD SRL CUI: 13944060 furnizare 03413000-8 15.12.2025 12,400
lemn foc
DA39520811 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 12.12.2025 11,156
pachet dulciuri de craciun
DA39520872 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 12.12.2025 1,336
pachet produse alimentare
DA39191283 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 03.11.2025 3,084
pachet materiale curatenie
DA39191243 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 ROXI-COM SRL CUI: 5446536 furnizare 22461000-9 03.11.2025 688
pachet cataloage scolare
DA39191209 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 03.11.2025 678
pachet papetarie
DA39082159 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 ELSERV SRL CUI: 18237183 servicii 71632000-7 17.10.2025 600
verificare priza pamant
DA38867815 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 ROXI-COM SRL CUI: 5446536 furnizare 22900000-9 15.09.2025 174
pachet tipizate
DA38864720 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 STAR GREEC CAD SRL CUI: 38698432 servicii 31625300-6 15.09.2025 1,500
mentenanta preventiva sisteme antiefractie
DA38771937 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 ABSOLUT OFFICE ONLINE SRL CUI: 40797411 furnizare 30195900-1 29.08.2025 6,732
pachet 12 buc tabla magnetica alba visual - 120x220 cm
DA38608885 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.07.2025 582
pachet diverse articole

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