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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
DA40851325 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 20.07.2026 11,513
Contract object: materiale curatenie si igiena
DA40703241 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 25.06.2026 3,296
Contract object: materiale curatenie si igiena
DA39707782 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 26.01.2026 6,131
Contract object: materiale curatenie si igiena
DA39369939 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 25.11.2025 4,372
Contract object: materiale curatenie si igiena
DA39152670 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 27.10.2025 9,467
Contract object: materiale curatenie si igiena
DA38545480 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 17.07.2025 1,116
Contract object: materiale curatenie si igiena
DA38216052 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 28.05.2025 1,675
Contract object: materiale curatenie si igiena
DA38170522 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 22.05.2025 7,369
Contract object: materiale curatenie si igiena
DA37526224 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 21.02.2025 8,988
Contract object: materiale curatenie si igiena
DA37193300 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 16.12.2024 9,622
Contract object: materiale curatenie si igiena
DA36519609 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 17.09.2024 14,546
Contract object: materiale curatenie si igiena
DA35817658 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 28.05.2024 11,313
Contract object: materiale curatenie si igiena
DA34735015 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 30125100-2 19.12.2023 1,950
Contract object: cartus toner hp1018
DA34735040 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 19.12.2023 4,003
Contract object: materiale curatenie si igiena
DA34333108 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 25.10.2023 6,033
Contract object: materiale curatenie si igiena
DA34010998 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 servicii 77310000-6 14.09.2023 1,920
Contract object: amenajare si intretinere spatii verzi
DA33702704 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 24.07.2023 7,040
Contract object: materiale curatenie si igiena
DA33690573 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 servicii 77310000-6 21.07.2023 1,920
Contract object: amenajare si intretinere spatii verzi
DA33198316 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 servicii 77310000-6 09.05.2023 1,920
Contract object: amenajare si intretinere spatii verzi
DA32843859 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 21.03.2023 8,693
Contract object: materiale curatenie si igiena
DA32233538 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 19.12.2022 1,544
Contract object: materiale curatenie si igiena
DA31582377 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 10.10.2022 12,249
Contract object: materiale curatenie si igiena
DA31302392 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 servicii 77310000-6 05.09.2022 3,066
Contract object: amenajare si intretinere spatii verzi
DA30880561 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 23.06.2022 12,685
Contract object: materiale curatenie si igiena
DA29628441 SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 30125100-2 20.12.2021 2,010
Contract object: tonere

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