Skip to content

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
DA41066251 SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 39831240-0 27.08.2026 2,071
pachet produse de intretinere
DA40974478 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 44100000-1 11.08.2026 3,259
pachet produse intretinere
DA40974499 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 44100000-1 11.08.2026 6,025
pachet materiale de intretinere
DA40974512 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 44192000-2 11.08.2026 4,703
pachet produse intretinere
DA40476656 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 44115210-4 26.05.2026 5,968
pachet produse intretinere
DA40383814 SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 39831240-0 14.05.2026 4,103
pachet produse de intretinere si reparatii
DA40371980 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 44192000-2 13.05.2026 4,551
pachet produse intretinere
DA39863428 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 44192000-2 19.02.2026 8,511
pachet produse intretinere
DA39575227 COMUNA VALCELE CUI: 4655895 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 44100000-1 19.12.2025 1,652
pachet materiale intretinere, reparatii, gospodarire comuna
DA39575449 COMUNA VALCELE CUI: 4655895 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 39831240-0 19.12.2025 794
pachet produse de curetenie si intretinere
DA39545174 SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 39831240-0 16.12.2025 4,226
pachet produse de curetenie si intretinere
DA39456172 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 44192000-2 05.12.2025 4,369
pachet produse intretinere
DA39236553 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 44192000-2 07.11.2025 3,467
pachet produse intretinere
DA38822049 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 44192000-2 08.09.2025 4,794
pachet produse intretinere
DA38582946 SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 39831240-0 23.07.2025 2,218
pachet produse de curatenie si intretinere
DA38536243 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 44192000-2 16.07.2025 1,473
pachet produse intretinere
DA38289945 COMUNA VALCELE CUI: 4655895 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 44100000-1 06.06.2025 2,328
materiale intretinere si gospodarire comunala
DA38290017 COMUNA VALCELE CUI: 4655895 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 44100000-1 06.06.2025 575
materiale intretinere / infrumusetare comuna
DA38290073 COMUNA VALCELE CUI: 4655895 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 34913000-0 06.06.2025 307
pachet revizie auto
DA37565398 COMUNA VALCELE CUI: 4655895 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 39831240-0 03.03.2025 693
pachet produse de curatenie
DA37215663 SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 44100000-1 17.12.2024 1,626
pachet materiale de intretinere
DA37154959 SCOALA GIMNAZIALA COMUNA VALCELE CUI: 25571029 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 44100000-1 11.12.2024 3,146
pachet materiale de intretinere
DA35226368 COMUNA VALCELE CUI: 4655895 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 44621100-0 12.03.2024 227
calorifer ulei
DA35226458 COMUNA VALCELE CUI: 4655895 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 44100000-1 12.03.2024 770
pachet materiale intretinere si gospodarire comuna
DA35226597 COMUNA VALCELE CUI: 4655895 CIVO OLIVAL XTD 2013 SRL CUI: 31368356 furnizare 39831240-0 12.03.2024 436
pachet produse de 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