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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
DA36001083 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 EXPERT IT SRL CUI: 22129422 furnizare 30141200-1 25.06.2024 30,000
Contract object: dotare sala de studiu si camera de zi pentru asezamantul social casa maria i reghin
DA35810509 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 SUPPLIER AKT SRL CUI: 31410248 furnizare 39221000-7 28.05.2024 164,370
Contract object: dotare bucatarie si spalator pentru asezamantul social casa maria ii
DA35806904 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 EVORA CENTER SRL CUI: 13377690 furnizare 37535200-9 27.05.2024 21,008
Contract object: echipament de joaca pentru exterior pentru asezamantul social casa maria ii reghin
DA35725232 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 ELIT MOBIL SRL CUI: 18531706 furnizare 39516000-2 21.05.2024 112,600
Contract object: dotare sala de mese si camera de zi, camera copii, sala de studiu
DA35741862 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 EVORA CENTER SRL CUI: 13377690 furnizare 37535200-9 17.05.2024 21,008
Contract object: echipament joaca exterior pentru asezamantul social casa maria iii reghin
DA35741957 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 EVORA CENTER SRL CUI: 13377690 furnizare 37535200-9 17.05.2024 21,008
Contract object: echipament joaca exterior pentru asezamantul social casa maria i reghin
DA35723324 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 RAPIRO KLIM SRL CUI: 25000359 furnizare 39715210-2 17.05.2024 61,000
Contract object: dotare camera tehnica pentru proiectul dotarea asezamantului social casa maria i reghin
DA35670425 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 EXPERT IT SRL CUI: 22129422 furnizare 30141200-1 13.05.2024 30,000
Contract object: dotare sala de studiu si camera de zi pentru asezamantul social casa maria i reghin
DA35650638 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 SUPPLIER AKT SRL CUI: 31410248 furnizare 39713200-5 09.05.2024 58,487
Contract object: dotare bucatarie si spalator pentru asezamantul social casa maria i reghin
DA35472716 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 RAPIRO KLIM SRL CUI: 25000359 furnizare 39715210-2 09.04.2024 61,000
Contract object: dotare camera tehnica pentru asezamantul social casa maria iii reghin
DA34317590 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 ELIT MOBIL SRL CUI: 18531706 furnizare 39516000-2 24.10.2023 110,600
Contract object: dotare sala de mese, camera copii, sala de studiu si camera de zi pt. asez. soc. casa maria iii
DA34294218 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 EXPERT IT SRL CUI: 22129422 furnizare 30213300-8 20.10.2023 31,681
Contract object: dotare sala de studiu si camera de zi pentru asezamantul social casa maria iii reghin
DA34223215 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 SUPPLIER AKT SRL CUI: 31410248 furnizare 39713200-5 11.10.2023 58,487
Contract object: dotare bucatarie si spalator pentru asezamantul social casa maria iii reghin
DA33192085 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 ELIT MOBIL SRL CUI: 18531706 furnizare 39516000-2 08.05.2023 88,071
Contract object: mobilier-dotare sala de mese, camera copii si sala de studiu
DA33190546 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 SUPPLIER AKT SRL CUI: 31410248 furnizare 39314000-6 08.05.2023 82,958
Contract object: furnizare dotare bucatarie si dotare spalator
DA33175261 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 EXPERT IT SRL CUI: 22129422 furnizare 30213300-8 04.05.2023 24,310
Contract object: dotare sala de studiu si camera de joaca - calculatoare, imprimanta multifunctionala si televizor
DA33113168 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 ELIT MOBIL SRL CUI: 18531706 furnizare 39516000-2 26.04.2023 77,018
Contract object: mobilier-dotare sala de mese, camera copii si sala de studiu
DA33048352 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 SUPPLIER AKT SRL CUI: 31410248 furnizare 39314000-6 19.04.2023 91,254
Contract object: furnizare dotare bucatarie si dotare spalator
DA33048215 ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA - FILIALA REGHIN CUI: 14831549 EXPERT IT SRL CUI: 22129422 furnizare 30213300-8 19.04.2023 23,505
Contract object: dotare sala de studiu - calculatoare si imparimanta multifunctionala

19 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