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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41148273 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 31680000-6 10.09.2026 3,169
Contract object: diverse articole si accesorii necesare dessurarii festivalului
DA41100399 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 33772000-2 03.09.2026 1,200
Contract object: produse menaj
DA41100438 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 30199000-0 03.09.2026 1,423
Contract object: papetearie
DA41100355 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 44423000-1 03.09.2026 673
Contract object: articole diverse si materiale
DA41100463 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 34330000-9 03.09.2026 930
Contract object: diverse piese si uleiuri
DA41100493 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 39224300-1 03.09.2026 513
Contract object: produse curatenie
DA40798651 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 30199000-0 10.07.2026 1,348
Contract object: articole papetarie
DA40798677 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 44423000-1 10.07.2026 1,412
Contract object: in termen de 30 de zile, de la incarcarea facturii de catre furnizor in serviciul electronic ro e-fa
DA40798687 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 39224300-1 10.07.2026 181
Contract object: produse menaj
DA40798666 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 34330000-9 10.07.2026 561
Contract object: diverse piese pentru vehicule
DA40798704 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 33772000-2 10.07.2026 648
Contract object: in termen de 30 de zile, de la incarcarea facturii de catre furnizor in serviciul electronic ro e-fa
DA39691211 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 39224300-1 26.01.2026 340
Contract object: produse de curatenie
DA39691092 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 44423000-1 26.01.2026 1,004
Contract object: articole diverse
DA39691174 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 30199000-0 26.01.2026 2,216
Contract object: diverse articole de papetarie
DA39691128 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 33772000-2 26.01.2026 1,392
Contract object: in termen de 30 de zile, de la incarcarea facturii de catre furnizor in serviciul electronic ro e-fa
DA39691264 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 34330000-9 26.01.2026 131
Contract object: solutii si ulei auto
DA39584454 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 33772000-2 19.12.2025 1,037
Contract object: diverse consumabile
DA39584472 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 34330000-9 19.12.2025 116
Contract object: solutii auto
DA39584497 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 39224300-1 19.12.2025 714
Contract object: produse menaj
DA39584513 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 44423000-1 19.12.2025 1,482
Contract object: accesorii diverse
DA39584530 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 30199000-0 19.12.2025 1,632
Contract object: articole desfasurare activitate
DA39378174 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 39224300-1 26.11.2025 651
Contract object: pachet produse curatenie
DA39378112 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 34330000-9 26.11.2025 191
Contract object: pachet diverse solutii auto
DA39378217 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 33772000-2 26.11.2025 389
Contract object: pachet menaj
DA39378344 COMUNA VALEA DOFTANEI CUI: 2843116 TEHNOPEM CONS SRL CUI: 17975182 furnizare 44423000-1 26.11.2025 247
Contract object: pachet pungi si accesorii electrice

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