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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
DA41242736 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 42964000-1 23.09.2026 414
pachet birotica 2209
DA41016755 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 44423000-1 21.08.2026 1,877
pachet articole diverse 1908
DA40716065 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30233000-1 29.06.2026 1,530
pachet medii stocare 2606f
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
DA40600540 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30192000-1 10.06.2026 11,785
pachet accesorii tabla alba
DA40600510 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 22800000-8 10.06.2026 140
pachet registre 1006l
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
DA40182263 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30199000-0 16.04.2026 425
rezerva cub color
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
DA39354756 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 39263000-3 24.11.2025 1,345
pachet multifuncionale 2411a
DA39106707 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30197210-1 20.10.2025 420
pachet bibliorafturi 1510
DA38994720 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30197600-2 02.10.2025 1,890
hartie copiator a4
DA38994212 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 22820000-4 02.10.2025 600
fisa lectura a5 f/v
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
DA38402061 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 servicii 30192153-8 24.06.2025 95
stampila colop printer r40
DA38402099 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 servicii 30192153-8 24.06.2025 95
stampila colop printer r40
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
DA38049813 SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 VALDORIS COM SRL CUI: 11527180 furnizare 30197630-1 08.05.2025 1,990
pachet hartie copiator 0705

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