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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
DA36514132 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 SDOTA TECH SRL CUI: 37057189 furnizare 39711130-9 16.09.2024 2,084
materiale diverse
DA36460194 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 SDOTA TECH SRL CUI: 37057189 furnizare 19521200-6 06.09.2024 297
materiale diverse
DA36419786 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 SDOTA TECH SRL CUI: 37057189 furnizare 22400000-4 02.09.2024 3,351
materiale diverse catalog,stick,drapel
DA36333266 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 SDOTA TECH SRL CUI: 37057189 furnizare 44921100-3 22.08.2024 341
materiale diverse
DA36239955 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 SDOTA TECH SRL CUI: 37057189 furnizare 44921100-3 05.08.2024 4,398
materiale diverse reparatii
DA35909498 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 SDOTA TECH SRL CUI: 37057189 furnizare 22110000-4 10.06.2024 4,100
pachet premii scolare
DA35844303 SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 SDOTA TECH SRL CUI: 37057189 furnizare 30125100-2 30.05.2024 1,140
toner imprimante si accesorii
DA35779656 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 SDOTA TECH SRL CUI: 37057189 furnizare 44111400-5 23.05.2024 317
materiale diverse
DA35580860 LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 SDOTA TECH SRL CUI: 37057189 furnizare 30192700-8 24.04.2024 10,720
papetarie scoala
DA35508084 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 SDOTA TECH SRL CUI: 37057189 servicii 50000000-5 15.04.2024 2,550
retele calculatoare si imprimante
DA35464463 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 SDOTA TECH SRL CUI: 37057189 furnizare 30125100-2 10.04.2024 3,180
tonere si materiale
DA35464546 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 SDOTA TECH SRL CUI: 37057189 furnizare 38653400-1 10.04.2024 974
materiale diverse
DA35401736 SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 SDOTA TECH SRL CUI: 37057189 furnizare 44512900-1 02.04.2024 302
materiale diverse
DA35310375 SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 SDOTA TECH SRL CUI: 37057189 furnizare 30125100-2 20.03.2024 955
tonere si materiale
DA34773654 SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 SDOTA TECH SRL CUI: 37057189 servicii 39000000-2 23.12.2023 15,200
reparatii mobilier
DA34746044 SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 SDOTA TECH SRL CUI: 37057189 servicii 50000000-5 19.12.2023 2,500
reparatii calculatoare, copiatoare si imprimante
DA34746054 SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 SDOTA TECH SRL CUI: 37057189 furnizare 30125100-2 19.12.2023 3,166
toner imprimante
DA34729309 SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 SDOTA TECH SRL CUI: 37057189 furnizare 30125100-2 18.12.2023 1,212
toner imprimante
DA34714617 SCOALA GIMNAZIALA COMUNA STOILESTI JUDETUL VALCEA CUI: 28993532 SDOTA TECH SRL CUI: 37057189 furnizare 39831240-0 15.12.2023 1,998
materiale curatenie scoala
DA34676791 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 SDOTA TECH SRL CUI: 37057189 servicii 48761000-0 12.12.2023 3,000
antivirus
DA34676834 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 SDOTA TECH SRL CUI: 37057189 furnizare 22810000-1 12.12.2023 9,812
materiale didactice
DA34676863 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 SDOTA TECH SRL CUI: 37057189 furnizare 30125100-2 12.12.2023 9,855
toner imprimante
DA34558550 LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 SDOTA TECH SRL CUI: 37057189 furnizare 39142000-9 24.11.2023 2,000
ghivece ornamentale exterior din beton
DA34545020 SCOALA GIMNAZIALA GENERAL DAVID PRAPORGESCU CUI: 29088273 SDOTA TECH SRL CUI: 37057189 servicii 39000000-2 22.11.2023 12,000
reparatii si materiale pentru reparatii mobilier
DA34513785 SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 SDOTA TECH SRL CUI: 37057189 furnizare 18222000-1 17.11.2023 2,960
materiale protectie muncii

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