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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
DA41114639 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 MEGAINVEST SRL CUI: 6596426 servicii 90921000-9 04.09.2026 850
servicii de dezinsectie, dezinfectie si deratizare
DA41114816 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 INIA CARGO SRL CUI: 38653775 servicii 35111000-5 04.09.2026 1,050
furnizare stingator cu pulbere stingatoare tip p 6
DA41114764 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 INIA CARGO SRL CUI: 38653775 servicii 50413200-5 04.09.2026 210
servicii de verificare a stingatoarelor de incendiu cu pulbere stingatoare tip tip p 6
DA41090205 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 MEGAINVEST SRL CUI: 6596426 servicii 90921000-9 01.09.2026 500
servicii de dezinsectie, dezinfectie si deratizare
DA41000993 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 ROTAKT SRL CUI: 6334441 furnizare 44423000-1 18.08.2026 156
diverse consumabile
DA40968325 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 ROXI-COM SRL CUI: 5446536 furnizare 30197644-2 10.08.2026 165
hartie xerox a4
DA40968161 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 10.08.2026 1,483
pachet materiale curatenie
DA40517645 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 IDEKA SOLUTIONS SRL CUI: 23136479 servicii 72261000-2 29.05.2026 12,000
mentenanta soft contabilitate bugetara subunitati
DA40450227 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 21.05.2026 1,344
modul digital educational
DA40419113 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 ROTAKT SRL CUI: 6334441 furnizare 39300000-5 19.05.2026 120
pachet produse
DA39557160 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 16.12.2025 413
pachet materiale curatenie
DA39551503 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 INFOPLUS SERVICE SRL CUI: 3239704 furnizare 30192700-8 16.12.2025 826
pachet consumabile nr 1
DA39449993 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 LEROY MERLIN ROMANIA SRL CUI: 16702141 furnizare 44423000-1 04.12.2025 575
pachet produse
DA39219215 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 PROFRIG IMPEX SRL CUI: 9856695 servicii 71356100-9 05.11.2025 1,000
verificare tehnica periodica centr term pe comb sol cf lg 64/2008
DA39087250 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.10.2025 431
pachet diverse articole
DA39024446 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 PROFRIG IMPEX SRL CUI: 9856695 servicii 24951311-8 07.10.2025 6,917
antigel centrale termice cu punct de congelare -25grc
DA38992858 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 02.10.2025 393
pachet papetarie
DA38949941 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 IDEKA SOLUTIONS SRL CUI: 23136479 servicii 79132100-9 25.09.2025 431
emitere semnatura electronica 3 ani
DA38897273 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 PROFRIG IMPEX SRL CUI: 9856695 furnizare 31430000-9 18.09.2025 2,160
acumulator 154a
DA38854715 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 RIVIERA GRUP SRL CUI: 10013733 furnizare 31431000-6 12.09.2025 727
acumulator macht silver 12vx75ah
DA38799064 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 IDEKA SOLUTIONS SRL CUI: 23136479 servicii 79132100-9 04.09.2025 432
emitere semnatura electronica 3 ani
DA38786398 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 02.09.2025 126
diploma personalizata
DA38783646 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 02.09.2025 445
pachet produse
DA38783695 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 MEGAINVEST SRL CUI: 6596426 servicii 90921000-9 02.09.2025 750
servicii dezinsectie , dezinfectie , deratizare
DA38546174 SCOALA GIMNAZIALA COMUNA BOISOARA JUD VALCEA CUI: 30818967 ROXI-COM SRL CUI: 5446536 servicii 39830000-9 17.07.2025 1,554
materiale 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