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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
DA40639006 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 16.06.2026 650
pachet materiale intretinere
DA39991468 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 12.03.2026 752
pachet materiale intretinere si reparatii
DA39573855 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 19.12.2025 5,785
pachet materiale intretinere si reparatii
DA39058575 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 10.10.2025 1,888
pachet materiale intretinere si reparatii
DA38895923 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 18.09.2025 1,495
pachet materiale intretinere
DA38208772 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 27.05.2025 1,164
pachet materiale intretinere si reparatii
DA37650025 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 12.03.2025 936
pachet materiale intretinere
DA37194851 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 16.12.2024 4,539
pachet materiale intretinere si reparatii
DA36629964 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 02.10.2024 4,424
pachet materiale intretinere si reparatii
DA36388813 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 29.08.2024 618
pachet materiale intretinere si reparatii
DA36096536 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 09.07.2024 643
pachet materiale intretinere
DA36096581 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 09.07.2024 2,024
pachet materiale curatenie
DA35585291 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 23.04.2024 2,811
pachet materiale intretinere si reparatii
DA35362627 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 27.03.2024 265
sapun lichid 5l
DA35362703 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 27.03.2024 340
pachet materiale intretinere
DA34697565 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 13.12.2023 2,939
pachet materiale intretinere si reparatii
DA34697587 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 13.12.2023 1,590
pachet materiale reparatii
DA34532080 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 20.11.2023 5,216
pachet materiale intretinere si reparatii
DA33862981 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 23.08.2023 4,805
pachet materiale intretinere si reparatii
DA33193467 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 08.05.2023 129
pachet materiale curatenie
DA33193530 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 08.05.2023 172
pachet materiale intretinere si reparatii
DA32843438 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 21.03.2023 818
pachet materiale intretinere si reparatii
DA32220404 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 16.12.2022 3,860
pachet materiale intretinere si reparatii
DA32041160 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 29.11.2022 12,309
pachet materiale curatenie
DA31910510 SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 ROLEXGEL SRL CUI: 14119606 furnizare 44000000-0 16.11.2022 10,530
pachet materiale intretinere si reparatii

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