Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41195187	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	CALOTA ELENA-DANIELA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33841611	servicii	85121270-6	17.09.2026	1,560
Contract object: psihologia muncii si organizationala
DA41195550	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	DANCIU DANIELA - CABINET MEDICAL INDIVIDUAL CUI: 19437520	servicii	85147000-1	17.09.2026	1,560
Contract object: servicii de medicina muncii
DA41195622	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	BIROCOPY SRL CUI: 10279221	servicii	35120000-1	16.09.2026	4,001
Contract object: pachet cartuse toner lexmark si xerox
DA41195668	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	BIROCOPY SRL CUI: 10279221	servicii	32323500-8	16.09.2026	584
Contract object: pachet reparare sistem video supraveghere
DA41117564	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	VIVA EDU MANAGEMENT SRL CUI: 54103064	servicii	48000000-8	04.09.2026	6,000
Contract object: servicii de config. si customizare aferente platformei de management organizational viva - scoala
DA41005515	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	TAMINEA SYSTEMS SRL CUI: 33133887	servicii	39160000-1	18.08.2026	16,181
Contract object: pachet educational - mobilier scolar
DA41000734	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	DIGISIGN SA CUI: 17544945	servicii	79132100-9	17.08.2026	369
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA40832276	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	EDU APPS SRL CUI: 28062674	servicii	72417000-6	16.07.2026	329
Contract object: inregistrare / reinnoire nume domeniu
DA40813755	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	EDU APPS SRL CUI: 28062674	servicii	48000000-8	13.07.2026	32,142
Contract object: pachet echipamente it
DA40813772	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	EDU APPS SRL CUI: 28062674	servicii	39160000-1	13.07.2026	2,000
Contract object: pachet mobilier scolar
DA40755416	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	ALEX CONSTRUCT VISION SRL CUI: 52675124	servicii	45453000-7	03.07.2026	77,704
Contract object: lucrari de reparatii si constructii
DA40706893	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	LIBRIN SRL CUI: 7605751	servicii	30125100-2	25.06.2026	289
Contract object: cartus xerox b205/b210/b215
DA40706926	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	LIBRIN SRL CUI: 7605751	servicii	39263000-3	25.06.2026	1,653
Contract object: rechizite birou conform descrierii
DA40706818	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	LIBRIN SRL CUI: 7605751	servicii	39830000-9	25.06.2026	5,785
Contract object: pachet materiale curatenie conform descrierii
DA40619546	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	SORLEI CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 48414570	servicii	50000000-5	16.06.2026	600
Contract object: reparatie centrala termica lemn
DA40431590	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	LOVFLOR SRL CUI: 31851511	servicii	03413000-8	21.05.2026	69,750
Contract object: lemn foc fag si diverse esente tari sectionat despicat transportat si stivuit
DA40430729	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	GEORGESCU MARIA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 48149164	servicii	85121270-6	19.05.2026	8,800
Contract object: servicii de consiliere psihologica si educatie parentala
DA40159330	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	VILEXTUR SRL CUI: 1470620	servicii	63515000-2	08.04.2026	12,700
Contract object: pachet excursie scolara de o zi
DA40118543	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	01.04.2026	6,000
Contract object: pachet informatic aplxpert format din modulele co, mf
DA39945750	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	POINT ADVERTISING GRUP SRL CUI: 13668509	servicii	80530000-8	05.03.2026	8,100
Contract object: servicii de invatamant si formare profesionala scoala muereasca
DA39939714	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	BIROCOPY SRL CUI: 10279221	servicii	30125100-2	04.03.2026	3,120
Contract object: set cartuse toner lexmark si konica
DA39839272	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	MEGAINVEST SRL CUI: 6596426	servicii	50413200-5	16.02.2026	350
Contract object: servicii de reparare, intretinere si reincarcare stingator tip p6
DA39558511	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	LIBRIN SRL CUI: 7605751	servicii	39830000-9	17.12.2025	1,653
Contract object: pachet diverse articole de curatenie
DA39558537	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	LIBRIN SRL CUI: 7605751	servicii	39830000-9	17.12.2025	3,306
Contract object: pachet materiale curatenie conform descrierii
DA39465837	SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742	RIVIERA GRUP SRL CUI: 10013733	servicii	31431000-6	08.12.2025	992
Contract object: pachet acumulatori 100ah+72ah

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