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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
DA40927325 CENTRUL CULTURAL STEFANESTI CUI: 37844351 ORIGINAL MARKET CONCEPT SRL CUI: 45554634 furnizare 18512200-3 03.08.2026 1,384
medalie personalizata/cocarda personalizata
DA40789800 SCOALA GIMNAZIALA NR1 CUI: 29355192 ROUMASPORT SRL CUI: 23727785 furnizare 18530000-3 10.07.2026 77,830
pachet card cadou fizic pnras
DA40664862 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 ROTAREXIM SA CUI: 1465985 furnizare 18512200-3 19.06.2026 1,599
produse personalizate premii
DA40602741 SCOALA GIMNAZIALA NICOLAE BALCESCU RAMNICU VALCEA CUI: 15127054 AB EXPERT PRINT SRL CUI: 40650746 furnizare 18530000-3 11.06.2026 6,000
18530000-3 cadouri si recompense
DA40543225 JUDETUL VALCEA CUI: 2540929 ROTAREXIM SA CUI: 1465985 furnizare 18512200-3 04.06.2026 2,110
figurine pompieri cu scara, personalizate. figurinele vor fi
DA40535797 SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 ANDYCONSTRUCT SRL CUI: 21337930 furnizare 18530000-3 04.06.2026 32,975
pachet biciclete pentru inchiderea anului scolar
DA40514205 ORAS BALCESTI CUI: 2541720 AB EXPERT PRINT SRL CUI: 40650746 furnizare 18530000-3 02.06.2026 4,711
pachet premii elevi oras balcesti
DA40500645 CLUBUL COPIILORMUN DRAGASANI JUDETUL VALCEA CUI: 29126679 STIINTA SRL CUI: 9757993 furnizare 18530000-3 30.05.2026 6,393
cadouri si recompense
DA40487850 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 STIINTA SRL CUI: 9757993 furnizare 18530000-3 27.05.2026 5,734
achizitie supliment alimente
DA40495675 COMUNA MADULARI CUI: 2573896 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 18530000-3 27.05.2026 12,816
pachet cadou ziua copilui
DA40437191 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 ROTAREXIM SA CUI: 1465985 furnizare 18512200-3 20.05.2026 672
produse personalizate premii
DA39586889 CLUBUL COPIILORMUN DRAGASANI JUDETUL VALCEA CUI: 29126679 STIINTA SRL CUI: 9757993 servicii 18530000-3 23.12.2025 3,302
cadouri si recompense
DA39581503 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 18530000-3 18.12.2025 21,463
pachet cadou
DA39580573 COMUNA LALOSU CUI: 2541711 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 18530000-3 18.12.2025 21,342
cadouri
DA39577416 COMUNA SUTESTI CUI: 4342740 NOY BUSINESS TRANZACTIONS SRL CUI: 6266134 furnizare 18530000-3 18.12.2025 44,356
achizitie pachete copii de craciun
DA39576314 COMUNA LACUSTENI CUI: 16404161 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 18530000-3 18.12.2025 4,970
pachet cadou pentru craciun 2026 pentru copiii scolari si prescolari
DA39546861 COMUNA VALEA MARE CUI: 2541754 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 18530000-3 16.12.2025 11,649
pachet cadou
DA39543263 CLUBUL COPIILORMUN DRAGASANI JUDETUL VALCEA CUI: 29126679 STIINTA SRL CUI: 9757993 servicii 18530000-3 16.12.2025 1,939
cadouri si recompense
DA39536554 COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 MAKE SPORT SRL CUI: 18143704 furnizare 18530000-3 15.12.2025 702
diplome
DA39513759 CENTRUL CULTURAL STEFANESTI CUI: 37844351 ORIGINAL MARKET CONCEPT SRL CUI: 45554634 furnizare 18530000-3 11.12.2025 71,875
pachet cadou mos craciun pentru evenimentul cultural artistic ,, bucuria craciunului,,
DA39483935 SCOALA GIMNAZIALA CUI: 19004364 SLF MEDIA SRL CUI: 35930944 furnizare 18512200-3 09.12.2025 1,145
pachet medalii si trofee
DA39468008 COMUNA ALUNU CUI: 2541363 NEVADA DUAL SRL CUI: 4228711 furnizare 18530000-3 08.12.2025 234
suplimentare pachete cadou cu ocazia sarbatorilor de craciun
DA39437012 CENTRUL CULTURAL STEFANESTI CUI: 37844351 ORIGINAL MARKET CONCEPT SRL CUI: 45554634 furnizare 18530000-3 03.12.2025 12,000
pachet cadou mos nicolae
DA39402925 COMUNA ALUNU CUI: 2541363 NEVADA DUAL SRL CUI: 4228711 furnizare 18530000-3 28.11.2025 33,696
pachete cadouri cu ocazia sarbatorilor de craciun,conform anunt adv1508696
DA39103664 COMUNA FARTATESTI CUI: 2541592 SELFWASH CO INVEST SRL CUI: 44222378 furnizare 18530000-3 20.10.2025 950
pachet cadou

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