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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
DA39427108 SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 TEOSDAN SERV SRL CUI: 34096086 furnizare 30125100-2 03.12.2025 3,135
pachet produse birotica/it scoala
DA39256317 SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 TEOSDAN SERV SRL CUI: 34096086 furnizare 30125100-2 12.11.2025 2,500
toner si reparatii retea scoala
DA38933801 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 TEOSDAN SERV SRL CUI: 34096086 furnizare 39831240-0 24.09.2025 3,561
pachet materiale curatenie scoala
DA38742570 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 TEOSDAN SERV SRL CUI: 34096086 furnizare 31224100-3 26.08.2025 2,736
pachet materiale reparatii
DA38468396 LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 TEOSDAN SERV SRL CUI: 34096086 furnizare 39831240-0 04.07.2025 7,057
materiale intretinere scoala
DA38464521 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 TEOSDAN SERV SRL CUI: 34096086 furnizare 39831240-0 03.07.2025 5,296
materiale intretinere scoala
DA38358487 LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 TEOSDAN SERV SRL CUI: 34096086 furnizare 39831240-0 19.06.2025 19,925
materiale curatenie scoala
DA38345546 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 TEOSDAN SERV SRL CUI: 34096086 furnizare 39831240-0 16.06.2025 3,933
materiale diverse intretinere scoala
DA38340089 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 TEOSDAN SERV SRL CUI: 34096086 furnizare 22110000-4 16.06.2025 4,000
pachet premii scolare
DA38245747 SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 TEOSDAN SERV SRL CUI: 34096086 furnizare 30125100-2 02.06.2025 199
drum unit -unitate imagine
DA38175180 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 TEOSDAN SERV SRL CUI: 34096086 furnizare 30125100-2 23.05.2025 2,680
toner imprimante
DA38092474 SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 TEOSDAN SERV SRL CUI: 34096086 furnizare 30125100-2 14.05.2025 990
toner imprimante
DA38021209 SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 TEOSDAN SERV SRL CUI: 34096086 furnizare 39831240-0 06.05.2025 3,939
materiale curatenie scoala
DA38016366 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 TEOSDAN SERV SRL CUI: 34096086 furnizare 39831240-0 05.05.2025 2,040
materiale curatenie scoala
DA37904026 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 TEOSDAN SERV SRL CUI: 34096086 furnizare 39831240-0 14.04.2025 2,162
materiale diverse scoala
DA37850566 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 TEOSDAN SERV SRL CUI: 34096086 furnizare 39831240-0 08.04.2025 1,515
materiale curatenie
DA37850578 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 TEOSDAN SERV SRL CUI: 34096086 furnizare 44812310-1 08.04.2025 798
papetarie si birotica scoala
DA37727973 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 TEOSDAN SERV SRL CUI: 34096086 furnizare 44111200-3 24.03.2025 1,157
materiale reparatii
DA37666124 SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 TEOSDAN SERV SRL CUI: 34096086 furnizare 30125100-2 14.03.2025 2,652
tonere
DA37646687 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 TEOSDAN SERV SRL CUI: 34096086 furnizare 39831240-0 12.03.2025 1,433
materiale curatenie
DA37603456 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 TEOSDAN SERV SRL CUI: 34096086 furnizare 39831240-0 05.03.2025 990
materiale diverse scoala
DA37389749 SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 TEOSDAN SERV SRL CUI: 34096086 servicii 72261000-2 30.01.2025 350
asistenta forexbug
DA37360323 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 TEOSDAN SERV SRL CUI: 34096086 furnizare 39831240-0 27.01.2025 2,055
materiale curatenie scoala
DA37358916 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 TEOSDAN SERV SRL CUI: 34096086 servicii 72261000-2 27.01.2025 9,000
asistenta forexbug
DA37162321 LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 TEOSDAN SERV SRL CUI: 34096086 furnizare 30197630-1 11.12.2024 2,722
materiale diverse

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