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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
DA27796219 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 31500000-1 19.04.2021 17
Contract object: becuri e 27 75 w
DA27461767 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44410000-7 24.02.2021 99
Contract object: baterie monocomanda stativ copii
DA26526076 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44410000-7 08.10.2020 188
Contract object: sifon flexibil chiuveta 32mm - gppnr16
DA26370120 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44400000-4 17.09.2020 1,417
Contract object: pachet intretinere - gppnr16
DA26305454 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44500000-5 10.09.2020 462
Contract object: manere usi si broaste
DA25789288 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44500000-5 15.06.2020 705
Contract object: pachet intretinere - gppnr 16
DA25752435 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44100000-1 09.06.2020 337
Contract object: materiale intretinere
DA25147790 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44410000-7 27.02.2020 483
Contract object: pachet intretinere gpp 15
DA25144720 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44410000-7 27.02.2020 730
Contract object: pachet intretinere 7
DA24355357 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44500000-5 12.11.2019 605
Contract object: pachet intretinere 52
DA23928673 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44411000-4 24.09.2019 615
Contract object: pachet intretinere 1
DA23923202 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44410000-7 23.09.2019 596
Contract object: pachet- gpp16
DA23923265 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44410000-7 23.09.2019 960
Contract object: pachet intretinere= gppnr16
DA22766093 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44410000-7 05.04.2019 674
Contract object: pachet intretinere
DA21953284 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44411000-4 05.12.2018 173
Contract object: pachet intretinere
DA21953307 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 31500000-1 05.12.2018 216
Contract object: pachet intretinere 9
DA21503872 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44192000-2 18.10.2018 634
Contract object: pachet intretinere 20
DA21126759 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44410000-7 04.09.2018 213
Contract object: pachet intretinere 40
DA21117817 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 31500000-1 03.09.2018 463
Contract object: pachet intretinere 11

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