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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
DA41250811 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 VALIUS SRL CUI: 29480004 lucrari 45453000-7 24.09.2026 23,117
lucrari de reparatii fatada intrari elevi
DA41076520 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 VALIUS SRL CUI: 29480004 lucrari 45453000-7 01.09.2026 194,215
lucrari de reparatii interioare hol acces
DA40963624 COMUNA CIULNITA CUI: 4231903 VALIUS SRL CUI: 29480004 lucrari 45453000-7 10.08.2026 147,824
executie lucrari de renovare camin cultural ghimpati
DA40862941 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 VALIUS SRL CUI: 29480004 lucrari 45453000-7 22.07.2026 192,022
lucrari de reparatii cantina
DA40800037 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 VALIUS SRL CUI: 29480004 lucrari 35111500-0 10.07.2026 20,584
achizitie lucrari instalatie stingere incendiu interior
DA40711178 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 VALIUS SRL CUI: 29480004 lucrari 45261310-0 26.06.2026 20,485
lucrari de reparatii-hidroizolatie
DA40614298 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 VALIUS SRL CUI: 29480004 lucrari 45261310-0 12.06.2026 90,460
lucrari de reparatii hidroizolatie
DA40599908 COMUNA CIULNITA CUI: 4231903 VALIUS SRL CUI: 29480004 furnizare 44110000-4 10.06.2026 5,408
materiale de constructii pentru repararea gardului caminului cultural ion ghica
DA40523957 COMUNA CIULNITA CUI: 4231903 VALIUS SRL CUI: 29480004 lucrari 45453000-7 02.06.2026 61,349
executie lucrari de renovare camin cultural ivanesti
DA40227185 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 VALIUS SRL CUI: 29480004 lucrari 45453000-7 22.04.2026 2,402
lucrari de reparatii
DA39963394 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 VALIUS SRL CUI: 29480004 furnizare 44175000-7 09.03.2026 4,772
panouri termoizolante (tip sandwich) si accesorii
DA39847244 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 VALIUS SRL CUI: 29480004 lucrari 45453000-7 18.02.2026 104,385
lucrari de reparatii interioare
DA39821949 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 VALIUS SRL CUI: 29480004 furnizare 44175000-7 12.02.2026 1,987
panouri termoizolante (tip sandwich)
DA39626925 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 VALIUS SRL CUI: 29480004 furnizare 44175000-7 09.01.2026 9,773
panouri termoizolante si accesorii speciale
DA39572343 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 VALIUS SRL CUI: 29480004 lucrari 45453000-7 18.12.2025 111,558
lucrari de reparatii interioare
DA39492154 COMUNA CIULNITA CUI: 4231903 VALIUS SRL CUI: 29480004 lucrari 45261900-3 10.12.2025 68,354
executie lucrari de reparatii acoperis camin cultural ivanesti
DA39474457 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 VALIUS SRL CUI: 29480004 furnizare 44175000-7 08.12.2025 1,437
panouri termoizolante (tip sandwich)
DA39287494 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 VALIUS SRL CUI: 29480004 lucrari 45453000-7 13.11.2025 84,141
lucrari de reparatii atelier
DA39003235 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 VALIUS SRL CUI: 29480004 lucrari 45453000-7 02.10.2025 123,072
lucrari de reparatii interioare laborator informatica 2
DA38712709 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 VALIUS SRL CUI: 29480004 lucrari 45453000-7 19.08.2025 125,751
lucrari de reparatii interioare grupuri sanitare internat
DA38499144 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 VALIUS SRL CUI: 29480004 lucrari 45453000-7 09.07.2025 100,840
lucrari de reparatii interioare
DA38406249 U M 0412 - SLOBOZIA CUI: 4231687 VALIUS SRL CUI: 29480004 servicii 45453000-7 25.06.2025 135,144
lucrari repararatii imobilul cu nr cadastral 45-24-7b5
DA38367452 U M 0412 - SLOBOZIA CUI: 4231687 VALIUS SRL CUI: 29480004 furnizare 45453000-7 20.06.2025 83,303
materiale de reparatii conform ofertei
DA38340048 U M 0412 - SLOBOZIA CUI: 4231687 VALIUS SRL CUI: 29480004 lucrari 45453000-7 16.06.2025 43,464
reparatii finalizare lucrari
DA38110278 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 VALIUS SRL CUI: 29480004 lucrari 45453000-7 14.05.2025 183,816
lucrari de reparatii interioare hol acces si secretariat

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