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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
DA41299805 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 LIBRIN SRL CUI: 7605751 furnizare 39830000-9 30.09.2026 609
Contract object: materiale curatenie conform descrierii
DA41297816 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 LIBRIN SRL CUI: 7605751 furnizare 30192700-8 30.09.2026 1,598
Contract object: pachet papetarie conform in descriere
DA41287703 CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 LIBRIN SRL CUI: 7605751 furnizare 30192700-8 29.09.2026 3,047
Contract object: pachet papetarie
DA40839531 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 LIBRIN SRL CUI: 7605751 furnizare 39263000-3 17.07.2026 1,889
Contract object: rechizite birou conform descrierii
DA40836809 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 LIBRIN SRL CUI: 7605751 furnizare 39830000-9 17.07.2026 1,141
Contract object: pachet materiale curatenie conform descrierii
DA40706893 SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 LIBRIN SRL CUI: 7605751 servicii 30125100-2 25.06.2026 289
Contract object: cartus xerox b205/b210/b215
DA40706926 SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 LIBRIN SRL CUI: 7605751 servicii 39263000-3 25.06.2026 1,653
Contract object: rechizite birou conform descrierii
DA40706818 SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 LIBRIN SRL CUI: 7605751 servicii 39830000-9 25.06.2026 5,785
Contract object: pachet materiale curatenie conform descrierii
DA40698973 LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 LIBRIN SRL CUI: 7605751 furnizare 39263000-3 24.06.2026 1,901
Contract object: rechizite birou conform descrierii
DA40360549 PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 LIBRIN SRL CUI: 7605751 furnizare 30197330-8 12.05.2026 719
Contract object: perforator profesional de capacitate mare kangaro
DA40360612 PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 LIBRIN SRL CUI: 7605751 furnizare 39830000-9 12.05.2026 3,719
Contract object: diverse produse curatenie
DA40360649 PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 LIBRIN SRL CUI: 7605751 furnizare 39263000-3 12.05.2026 28,017
Contract object: diverse rechizite de birou
DA40339222 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 LIBRIN SRL CUI: 7605751 furnizare 30197643-5 07.05.2026 628
Contract object: hartie copiator a4 alba
DA40339371 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 LIBRIN SRL CUI: 7605751 furnizare 30124510-2 07.05.2026 40
Contract object: folie document
DA40339312 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 LIBRIN SRL CUI: 7605751 furnizare 30197643-5 07.05.2026 157
Contract object: hartie copiator a4 alba
DA39840663 SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 LIBRIN SRL CUI: 7605751 furnizare 39263000-3 16.02.2026 205
Contract object: pachet articole de papetarie/ birotica
DA39817268 TEATRUL MUNICIPAL ARIEL CUI: 11067090 LIBRIN SRL CUI: 7605751 furnizare 39830000-9 11.02.2026 278
Contract object: pachet materiale curatenie conform descrieriiconform descrierii
DA39806091 PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 LIBRIN SRL CUI: 7605751 furnizare 39830000-9 10.02.2026 4,132
Contract object: pachet materiale curatenie conform descrierii
DA39806120 PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 LIBRIN SRL CUI: 7605751 furnizare 39263000-3 10.02.2026 15,372
Contract object: pachet articole papetarie/ birotica
DA39583168 SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 LIBRIN SRL CUI: 7605751 furnizare 39263000-3 18.12.2025 174
Contract object: pachet articole de papetarie
DA39583183 SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 LIBRIN SRL CUI: 7605751 furnizare 39263000-3 18.12.2025 127
Contract object: pachet articole de papetarie
DA39583199 SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 LIBRIN SRL CUI: 7605751 furnizare 39263000-3 18.12.2025 925
Contract object: pachet articole papetarie/ birotica
DA39558511 SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 LIBRIN SRL CUI: 7605751 servicii 39830000-9 17.12.2025 1,653
Contract object: pachet diverse articole de curatenie
DA39558537 SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 LIBRIN SRL CUI: 7605751 servicii 39830000-9 17.12.2025 3,306
Contract object: pachet materiale curatenie conform descrierii
DA39542046 LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 LIBRIN SRL CUI: 7605751 furnizare 39263000-3 15.12.2025 893
Contract object: pachet articole papetarie/ birotica

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