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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
DA39926337 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 NANIT OSP SRL CUI: 40972342 furnizare 30213100-6 03.03.2026 5,954
achizitie echipamente it
DA39926384 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 NANIT OSP SRL CUI: 40972342 furnizare 31154000-0 03.03.2026 980
achzitie echipamente it
DA39926412 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 NANIT OSP SRL CUI: 40972342 furnizare 30237410-6 03.03.2026 120
achizitie echipamente it
DA39627511 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 EURO BEST TEAM SRL CUI: 21030918 servicii 80530000-8 09.01.2026 1,700
achizitie servicii de formare profesionala
DA39627205 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 09.01.2026 450
achizitie cartuse de toner
DA39248811 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 10.11.2025 319
achizitie servicii de certificare a semnaturii electronice
DA39102171 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 44423000-1 17.10.2025 394
achizitie pachet produse igiena
DA39102246 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 30192700-8 17.10.2025 1,250
achizitie pachet produse de papetarie
DA38836312 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 MIHGELIA SRL CUI: 14223851 servicii 50800000-3 10.09.2025 1,269
achizitie servicii de intretinere si de reparare
DA38678438 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 11.08.2025 638
achizitie kit pentru semnatura electronica cu valabilitate 2 ani
DA38312663 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 11.06.2025 362
achizitie produse din categoria cilindri/cartuse de toner
DA38258945 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 GALPRINT - CRIS SRL CUI: 16865483 servicii 50000000-5 03.06.2025 206
achizitie dervicii de reparare si intretinere imprimanta
DA38240433 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 GALPRINT - CRIS SRL CUI: 16865483 servicii 50000000-5 30.05.2025 210
achizitie pachet prestari servicii
DA38202210 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 NIIA X-PRO SRL CUI: 38719047 servicii 79400000-8 27.05.2025 28,100
achizitie servicii consultanta
DA37806063 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 EURO BEST TEAM SRL CUI: 21030918 servicii 80530000-8 03.04.2025 1,700
achizitie servicii de formare profesionala
DA37696036 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 19.03.2025 92
achizitie cartuse de toner
DA37475460 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 BESTPRINT PREST SRL CUI: 29851684 furnizare 79800000-2 17.02.2025 320
achizitie materiale promotionale
DA37475586 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 BESTPRINT PREST SRL CUI: 29851684 furnizare 79800000-2 17.02.2025 31
achizitie materiale promotionale
DA37475694 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 BESTPRINT PREST SRL CUI: 29851684 furnizare 79800000-2 17.02.2025 10
achizitie materiale promotionale
DA37475791 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 BESTPRINT PREST SRL CUI: 29851684 furnizare 79800000-2 17.02.2025 63
achizitie materiale promotionale
DA37475890 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 BESTPRINT PREST SRL CUI: 29851684 furnizare 30199792-8 17.02.2025 1,200
achizitie materiale promotionale
DA37307568 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 16.01.2025 334
achizitie produse de curatenie si igiena
DA37307658 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 16.01.2025 1,193
achizitie materiale de papetarie
DA37273174 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 SLF MEDIA SRL CUI: 35930944 furnizare 18512200-3 10.01.2025 112
achizitie pachet medalii cu snur
DA37046600 ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 28.11.2024 92
achizitie cartuse de toner

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