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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
DA41292673 APAVIL SA CUI: 16468149 DON PEDRO SRL CUI: 7521316 furnizare 39831240-0 29.09.2026 66,051
produse curatenie
DA41254793 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 DON PEDRO SRL CUI: 7521316 furnizare 33771000-5 24.09.2026 620
gjp prosop celuloza, autocut, 2str., alb, 160 m
DA41254835 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 DON PEDRO SRL CUI: 7521316 furnizare 33761000-2 24.09.2026 140
kilo hig celuloza 2 strat, alb, 1kg, neparf, 10 role/set, 7 set/bax, 22 bax/palet
DA41254940 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 DON PEDRO SRL CUI: 7521316 furnizare 33771000-5 24.09.2026 98
gjp 100m pros green jumbo der centrala (mono) cel 100%
DA41254968 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 DON PEDRO SRL CUI: 7521316 furnizare 33771000-5 24.09.2026 1,280
dispenser prosop clapeta alb
DA41250122 SCOALA POPULARA DE ARTE SI MESERII CUI: 5785990 DON PEDRO SRL CUI: 7521316 furnizare 33761000-2 24.09.2026 826
gartie igenica + servetele z
DA41252178 SPITALUL ORASENESC HOREZU CUI: 2541266 DON PEDRO SRL CUI: 7521316 furnizare 33760000-5 24.09.2026 163
servetele verzi
DA41202851 CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 DON PEDRO SRL CUI: 7521316 furnizare 33761000-2 17.09.2026 1,020
kilo novus hig celuloza 3 straturi, alb
DA41188763 LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 DON PEDRO SRL CUI: 7521316 furnizare 33760000-5 15.09.2026 2,018
pachet consumabile..
DA41130856 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 DON PEDRO SRL CUI: 7521316 furnizare 33771000-5 08.09.2026 316
gjv 150foi 17gr pros v celuloza 100% lam 2 str232x210 20 pac/bax 32 bax/pal
DA41130776 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 DON PEDRO SRL CUI: 7521316 furnizare 33771000-5 08.09.2026 98
gjp 100m pros green jumbo der centrala (mono) cel 100%
DA41130440 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 DON PEDRO SRL CUI: 7521316 furnizare 33771000-5 08.09.2026 103
gjp prosop celuloza, autocut, 2str., alb, 160 m
DA41130349 SEMINARUL TEOLOGIC ORTODOX SFNICOLAE MUN RM VALCEA JUDETUL VALCEA CUI: 2540970 DON PEDRO SRL CUI: 7521316 furnizare 33761000-2 08.09.2026 140
kilo hig celuloza 2 strat, alb, 1kg, neparf, 10 role/set, 7 set/bax, 22 bax/palet
DA41120433 COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 DON PEDRO SRL CUI: 7521316 furnizare 33760000-5 08.09.2026 1,434
hartie igienica 2 straturi,prosopae sters maini, servetele
DA41096014 SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 DON PEDRO SRL CUI: 7521316 furnizare 33771000-5 03.09.2026 1,274
achizitie hartie igienica
DA41058559 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 DON PEDRO SRL CUI: 7521316 furnizare 33771000-5 27.08.2026 6,552
1.gjv 150foi 17gr pros v, 2. kilo hig celuloza 3 strat, alb, 3.hartie igienica mini jumbo, 4.gjh 200
DA41048622 SPITALUL ORASENESC HOREZU CUI: 2541266 DON PEDRO SRL CUI: 7521316 furnizare 33760000-5 26.08.2026 1,578
hartie igienica si servetele verzi
DA41034355 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 DON PEDRO SRL CUI: 7521316 furnizare 39831240-0 24.08.2026 163
ev monorola celuloza 2str, alb, 455foi, h=22,simplu, 1 role/set, 6 set/bax, 40 bax/palet
DA41034356 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 DON PEDRO SRL CUI: 7521316 furnizare 39831240-0 24.08.2026 77
gjh cel100% hig green jumbo,alb,lam,2str,300gr,12rol/bax, 48bax/pal
DA40912644 COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 DON PEDRO SRL CUI: 7521316 furnizare 33760000-5 30.07.2026 2,557
hartie jumbo, hartie prosop rola, hartie pliata v
DA40873879 CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386 DON PEDRO SRL CUI: 7521316 servicii 33761000-2 23.07.2026 780
hartie igienica si monorola hartie
DA40810700 SPITALUL ORASENESC HOREZU CUI: 2541266 DON PEDRO SRL CUI: 7521316 furnizare 33771000-5 13.07.2026 3,185
materiale de intretinere
DA40635608 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 DON PEDRO SRL CUI: 7521316 furnizare 33771000-5 16.06.2026 163
ev monorola celuloza 2str, alb, 455foi, h=22,simplu, 1 role/set, 6 set/bax, 40 bax/palet
DA40635631 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 DON PEDRO SRL CUI: 7521316 furnizare 33760000-5 16.06.2026 77
gjh cel100% hig green jumbo,alb,lam,2str,300gr,12rol/bax, 48bax/pal
DA40613068 SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 DON PEDRO SRL CUI: 7521316 furnizare 33771000-5 12.06.2026 491
rola hartie

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