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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
DA41007029 COMUNA ALUNIS CUI: 2843388 DYROT IMPEX SRL CUI: 10150633 servicii 71631000-0 19.08.2026 3,060
Contract object: servicii tehnice obligatorii centrale termice
DA41007098 COMUNA ALUNIS CUI: 2843388 DYROT IMPEX SRL CUI: 10150633 servicii 71630000-3 19.08.2026 3,200
Contract object: servicii de rsvti pentru instalatii termice anuale
DA37740947 COMUNA ALUNIS CUI: 2843388 DYROT IMPEX SRL CUI: 10150633 servicii 71630000-3 25.03.2025 3,200
Contract object: servicii de rsvti pentru instalatii termice
DA37740575 COMUNA ALUNIS CUI: 2843388 DYROT IMPEX SRL CUI: 10150633 servicii 71631000-0 25.03.2025 1,260
Contract object: servicii de verificare tehnica periodica a cosurilor de fum
DA37740648 COMUNA ALUNIS CUI: 2843388 DYROT IMPEX SRL CUI: 10150633 servicii 50720000-8 25.03.2025 750
Contract object: servicii de mentenanta si verificari supape siguranta
DA35079731 COMUNA ALUNIS CUI: 2843388 DYROT IMPEX SRL CUI: 10150633 servicii 71356300-1 20.02.2024 3,400
Contract object: servicii de realizare documentatie tehnica in vederea autorizarii iscir la puncte termice
DA35021897 COMUNA ALUNIS CUI: 2843388 DYROT IMPEX SRL CUI: 10150633 servicii 50720000-8 12.02.2024 750
Contract object: servicii de mentenanta si verificari supape siguranta
DA35021963 COMUNA ALUNIS CUI: 2843388 DYROT IMPEX SRL CUI: 10150633 servicii 71631000-0 12.02.2024 1,260
Contract object: servicii de verificare tehnica periodica a cosurilor de fum
DA35022016 COMUNA ALUNIS CUI: 2843388 DYROT IMPEX SRL CUI: 10150633 servicii 71631000-0 12.02.2024 550
Contract object: servicii de verificare tehnica periodica a centralelor termice cu puterea 100 kw < 150 kw inclusiv
DA35022060 COMUNA ALUNIS CUI: 2843388 DYROT IMPEX SRL CUI: 10150633 servicii 71631000-0 12.02.2024 500
Contract object: servicii de verificare periodica si autorizare iscir cazane cu putere intre 70 kw si 100 kw

10 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