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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
DA40709938 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 26.06.2026 1,782
pachet papetarie 2506d
DA40395439 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 15.05.2026 326
pachet papetarie 1405b
DA40315590 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 05.05.2026 3,132
pachet papetarie 0505
DA40063667 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 24.03.2026 730
pachet papetarie 2303a
DA39954309 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 06.03.2026 2,655
pachet papetarie 0603
DA39775625 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 05.02.2026 3,730
pachet papetarie 0402b
DA39700666 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 23.01.2026 1,981
pachet papetarie 2201d
DA39547435 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 16.12.2025 9,833
pachet papetarie 1612
DA38846121 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 11.09.2025 11,785
pachet papetarie 1109
DA38846088 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 11.09.2025 3,812
pachet papetarie 1109a
DA38688897 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 13.08.2025 1,985
pachet papetarie 1208b
DA38314301 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 11.06.2025 5,101
pachet papetarie 1106b
DA37739629 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 25.03.2025 2,090
pachet hartie copiator 2503c
DA37500764 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 18.02.2025 1,531
pachet papetarie 1802a
DA37335794 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 21.01.2025 2,592
pachet papetarie 2101c
DA36903703 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 12.11.2024 400
pachet papetarie 1211
DA36670913 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 08.10.2024 2,080
pachet papetarie 0810k
DA36547079 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 19.09.2024 908
pachet papetarie 1309a
DA36547109 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 19.09.2024 13,425
pachet papetarie 1309b
DA36429562 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 03.09.2024 1,255
pachet papetarie 0309a
DA35984151 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 19.06.2024 5,131
pachet papetarie 1906d
DA35859004 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 03.06.2024 1,214
pachet papetarie 3105c
DA35189790 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 06.03.2024 1,925
pachet papetarie 0403a
DA34501215 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 15.11.2023 1,492
pachet articole birotica 1411a
DA31065803 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192700-8 25.07.2022 410
ghilotina leitz home office precision a4 10 coli

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