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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
DA41146599 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 SANDU ADRIAN DANIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22127278 servicii 85147000-1 11.09.2026 3,224
servicii de medicina si psihologia muncii pentru salariatii scolilor,
DA41081282 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 VELGALA SRL CUI: 17400800 furnizare 44423000-1 07.09.2026 1,505
pachet materiale
DA41081303 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 ROXI-COM SRL CUI: 5446536 furnizare 24455000-8 01.09.2026 744
pachet curatenie
DA41008669 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 ELECTRIC CLEAN SRL CUI: 38119727 servicii 90921000-9 18.08.2026 4,290
servicii de dezinsectie, deratizare si dezinfectie
DA40945614 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 MARTIMY FOREST SRL CUI: 51749916 servicii 03413000-8 07.08.2026 5,000
prestari servicii taiat/spart lemn de foc
DA40829658 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 MARTIMY FOREST SRL CUI: 51749916 furnizare 03413000-8 17.07.2026 26,500
lemn de foc esenta tare fag
DA40712426 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 VELGALA SRL CUI: 17400800 furnizare 44423000-1 26.06.2026 3,289
pachet materiale
DA40650683 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22110000-4 18.06.2026 6,639
oferta carte 39
DA40591813 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 JIENEL SRL CUI: 22672800 furnizare 33141623-3 15.06.2026 923
verificat,reparat,incarcat stingator tip p6
DA40236521 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 SITEC SRL CUI: 1469421 servicii 50312000-5 24.04.2026 984
reparatie echipamente informatice
DA40206632 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 ALMISERV COM SRL CUI: 17114255 furnizare 34351100-3 23.04.2026 1,004
pachet anv microbus
DA40206660 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 VELGALA SRL CUI: 17400800 furnizare 39831240-0 23.04.2026 1,655
pachet materiale
DA39774091 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 ALMISERV COM SRL CUI: 17114255 furnizare 34300000-0 04.02.2026 1,342
pachet piese schimb
DA39599017 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 VELGALA SRL CUI: 17400800 servicii 39831240-0 23.12.2025 682
pachet materiale
DA39597228 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 MONCALIERI SRL CUI: 16692480 furnizare 30192700-8 22.12.2025 4,132
pachet consumabile..
DA39571771 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 VELGALA SRL CUI: 17400800 furnizare 39830000-9 18.12.2025 4,822
pachet materiale
DA39571968 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 SANDU ADRIAN DANIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22127278 servicii 85147000-1 18.12.2025 2,700
servicii de medicina si psihologia muncii pentru salariatii scolilor, primariilor si as personali
DA39572006 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 ELECTRIC CLEAN SRL CUI: 38119727 servicii 90921000-9 18.12.2025 1,498
servicii de dezinsectie, deratizare si dezinfectie in scoli sau gradinite
DA39547751 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 BEVAL CONSTRUCT SRL CUI: 16598319 furnizare 39153000-9 16.12.2025 8,264
pachet dotare cu mobilier scolar
DA39505380 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 CIORANU ELENA-ANDREEA INTREPRINDERE INDIVIDUALA CUI: 47139928 furnizare 15000000-8 15.12.2025 19,998
pachet mos craciun nr 7
DA39505383 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 MONCALIERI SRL CUI: 16692480 furnizare 30125100-2 15.12.2025 4,955
pachet consumabile
DA38931478 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 ALMISERV COM SRL CUI: 17114255 furnizare 34300000-0 26.09.2025 1,102
pachet piese schimb
DA38783314 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 ELECTRIC CLEAN SRL CUI: 38119727 servicii 90921000-9 02.09.2025 1,498
servicii de dezinsectie, deratizare si dezinfectie in scoli sau gradinite
DA38631061 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 MONCALIERI SRL CUI: 16692480 furnizare 30192700-8 04.08.2025 804
pachet consumabile
DA38612360 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 MARTIMY FOREST SRL CUI: 51749916 servicii 03413000-8 30.07.2025 4,200
prestari servicii taiere si despicare lemn de 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