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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
DA41287007 SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 39831240-0 29.09.2026 2,505
Contract object: pachet materiale curatenie
DA41195588 SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 44423000-1 16.09.2026 1,075
Contract object: pachet diverse materiale
DA41195608 SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 31681000-3 16.09.2026 285
Contract object: accesorii electrice
DA41124630 SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 44423000-1 07.09.2026 750
Contract object: pachet materiale intretinere
DA41124645 SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 39263000-3 07.09.2026 2,060
Contract object: furnituri de birou
DA41124189 SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 44423000-1 07.09.2026 2,502
Contract object: pachet diverse articole
DA41124211 SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 39500000-7 07.09.2026 1,105
Contract object: mocheta gradinita
DA40889946 SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 44423000-1 27.07.2026 690
Contract object: pachet diverse articole
DA40711265 SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 44423000-1 26.06.2026 890
Contract object: pachet diverse articole
DA40708835 SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 30192700-8 26.06.2026 2,940
Contract object: pachet produse papetarie
DA40708850 SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 39831240-0 26.06.2026 3,998
Contract object: pachet produse curatenie
DA40709911 SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 39831240-0 26.06.2026 1,020
Contract object: hartie a4 800 g
DA40556939 SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 30192700-8 08.06.2026 6,500
Contract object: pachet oferta 192
DA40568957 SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 39831240-0 08.06.2026 1,495
Contract object: pachet produse curatenie
DA40477367 COMUNA LACUSTENI CUI: 16404161 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 39831240-0 26.05.2026 2,470
Contract object: matbirotica si materiale curatenie
DA40476744 SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 30125100-2 26.05.2026 1,500
Contract object: pachet tonere imprimanta
DA40034477 COMUNA FARTATESTI CUI: 2541592 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 30199000-0 19.03.2026 11,640
Contract object: pachet produse birotica
DA39574090 SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 44423000-1 18.12.2025 1,148
Contract object: pachet materiale functionare
DA39552095 SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 30125110-5 16.12.2025 680
Contract object: pachet tonere imprimanta
DA39468782 SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 42964000-1 08.12.2025 7,277
Contract object: pachet pentru inceput de an scloar clasele v-viii
DA39468626 SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 30199000-0 08.12.2025 2,364
Contract object: pachet pentru inceput de an scolar clasele iii-iv
DA39467996 SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 30199000-0 08.12.2025 2,728
Contract object: pachet pentru inceput de an scolar clasa pregatitoare + clasa i
DA39468060 SCOALA GIMNAZIALA BARTOLOMEU VALERIU ANANIACOMUNA GLAVILEJUDETUL VALCEA CUI: 29070969 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 42964000-1 08.12.2025 2,541
Contract object: pachet pentru inceput de an scloar clasa a ii a
DA39386866 SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 42964000-1 26.11.2025 2,950
Contract object: pachet produse igiena cf oferta nr 235 din 21.11.2025
DA39347019 SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 CHIRITOIU ELENA-CLAUDIA INTREPRINDERE INDIVIDUALA CUI: 36681884 furnizare 42964000-1 24.11.2025 3,965
Contract object: pachet produse cf oferta 224 din 20.11.2025

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