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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
DA41145273 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 servicii 50312000-5 09.09.2026 1,160
Contract object: pachet reparatie pc sonorizare scoala
DA39361416 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 servicii 32342412-3 24.11.2025 9,600
Contract object: boxa audio alto tx 312
DA39361465 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 servicii 32351000-8 24.11.2025 3,600
Contract object: stativ de perete pentru boxa
DA39361500 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 servicii 32341000-5 24.11.2025 3,840
Contract object: microfon wireless sennheiser xsw 2
DA39033211 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 servicii 50311400-2 08.10.2025 1,068
Contract object: pachet reparatie pc cancelarie + licente
DA38102869 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 servicii 50311400-2 14.05.2025 1,000
Contract object: servicii de instalare si configurare software windows si microsoft office
DA38102978 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 furnizare 30141200-1 14.05.2025 1,950
Contract object: pc all in one, acer, intel core i5
DA37886653 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 servicii 71356000-8 11.04.2025 1,595
Contract object: servicii de reparatie imprimante multifunctionale canon
DA37800579 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 servicii 71356000-8 03.04.2025 1,650
Contract object: servicii de reparatie statie sonerie
DA36979472 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 servicii 71356000-8 20.11.2024 2,000
Contract object: reinstalare si configurare software emisie studio radio
DA36444380 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 servicii 71356000-8 04.09.2024 1,700
Contract object: servicii de sonorizare profesionala pentru deschiderea anului scolar 2024-2025
DA36407047 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 furnizare 31434000-7 30.08.2024 4,109
Contract object: acumulatori
DA34503453 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 servicii 32321200-1 15.11.2023 29,102
Contract object: pachet studio radio complet echipat
DA34353344 COMUNA MIROSLAVA CUI: 4540461 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 servicii 79954000-6 26.10.2023 10,000
Contract object: servicii de organizare eveniment
DA34241214 COMUNA MIROSLAVA CUI: 4540461 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 servicii 79952100-3 16.10.2023 3,500
Contract object: pachet organizare eveniment cultural
DA33968503 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 servicii 71356000-8 08.09.2023 1,500
Contract object: servicii de sonorizare profesionala pentru deschiderea anului scolar 2023-2024
DA33952746 COMUNA MIROSLAVA CUI: 4540461 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 servicii 71356000-8 06.09.2023 400
Contract object: servicii de sonorizare deschiderea anului scolar 2023-2024
DA33910347 COMUNA MIROSLAVA CUI: 4540461 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 servicii 92312000-1 31.08.2023 500
Contract object: servicii de sonorizare eveniment 2 septembrie
DA33563688 COMUNA MIROSLAVA CUI: 4540461 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 servicii 92312000-1 30.06.2023 1,200
Contract object: servicii de sonorizare
DA33260259 COMUNA MIROSLAVA CUI: 4540461 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 servicii 79952000-2 17.05.2023 800
Contract object: servicii de sonorizare eveniment 1 iunie
DA31909396 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 servicii 39300000-5 16.11.2022 11,967
Contract object: pachet sonorizare cu 6 boxe

21 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