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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
DA41272759 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 DENDROS SRL CUI: 10829236 servicii 15500000-3 28.09.2026 1,140
achizitie produse lactate
DA41270362 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 VASILONI SRL CUI: 5815293 servicii 15000000-8 25.09.2026 1,077
achizitie produse alimentare
DA41227350 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 CABINET MEDICAL INDIVIDUAL PSIHIATRIE DR ALBINARU ANDREEA-NICOLETA CUI: 49641490 furnizare 85121270-6 22.09.2026 4,500
servicii de psihiatrie sau psihologie (rev.2)
DA41221961 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 VASILONI SRL CUI: 5815293 servicii 15000000-8 21.09.2026 1,706
achizitie produse alimentare
DA41220466 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 DENDROS SRL CUI: 10829236 servicii 15500000-3 21.09.2026 780
achizitie produse lactate
DA41217671 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 18.09.2026 1,654
achizitie produse alimentare
DA41173106 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 14.09.2026 1,519
achizitie produse alimentare
DA41173189 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 VASILONI SRL CUI: 5815293 servicii 15000000-8 14.09.2026 1,936
achizitie produse alimentare
DA41170863 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 DENDROS SRL CUI: 10829236 servicii 15500000-3 14.09.2026 971
achizitie produse lactate
DA41133542 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 08.09.2026 677
achizitie produse alimentare
DA41133564 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 08.09.2026 1,423
achizitie produse alimentare
DA41130446 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 DENDROS SRL CUI: 10829236 servicii 15500000-3 08.09.2026 619
achizitie produse lactate
DA41128770 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 VASILONI SRL CUI: 5815293 servicii 15000000-8 08.09.2026 921
achizitie produse alimentare
DA41117855 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 VASILONI SRL CUI: 5815293 servicii 15000000-8 07.09.2026 1,902
achizitie produse alimentare
DA41086079 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 DUPLEX SRL CUI: 10953640 furnizare 39831240-0 01.09.2026 1,589
oferta de pret nr crt denumire um cant pret unitar fara tva total valoare 1 hartie igienica 32 ... m
DA41085770 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 INFONET SERVICE SRL CUI: 18070858 furnizare 30232000-4 01.09.2026 971
monitor 24 samsung-1 buc x 433.90 lei kit tastatura+mouse wireless-1 buc x 165.30 lei hub ugreen 4
DA41047454 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 VIVA ASIST SRL CUI: 30276190 furnizare 72261000-2 25.08.2026 2,500
servicii de asigurare acces, utilizare, asistenta tehnica, mentenanta, baza de date personalizata si
DA41025335 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 DUPLEX SRL CUI: 10953640 furnizare 44111400-5 20.08.2026 312
vopsea lavabila 15+amorsa=2*156.00=312.00 total valoare
DA41010295 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 ADITERA ALPHA SRL CUI: 36188712 servicii 44423000-1 18.08.2026 182
achizitie produse materiale de reparatie
DA40988875 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 DUPLEX SRL CUI: 10953640 servicii 39831240-0 13.08.2026 3,810
achizitie produse de curatenie
DA40970552 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 DENDROS SRL CUI: 10829236 servicii 15500000-3 11.08.2026 608
achizitie produse lactate
DA40973607 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 11.08.2026 508
achizitie produse alimentare
DA40973628 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 MIS GEORGI SRL CUI: 6355231 servicii 15000000-8 11.08.2026 291
achizitie produse alimentare
DA40966465 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 VASILONI SRL CUI: 5815293 servicii 15000000-8 11.08.2026 996
achizitie produse alimentare
DA40924919 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 M-CARD CONSTRUCT SRL CUI: 42215455 furnizare 39515400-9 03.08.2026 35,000
montare jaluzele tip rolete , inclusiv accesoriile . suprafata aproximativa 145 mp.

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