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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
DA41288846 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 29.09.2026 1,866
Contract object: materiale intretinere
DA41059804 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 27.08.2026 2,685
Contract object: produse si materiale reparatii
DA40867183 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 23.07.2026 2,475
Contract object: materiale reparatii
DA39262422 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 12.11.2025 2,660
Contract object: materiale extindere retea apa
DA39180131 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 03.11.2025 2,989
Contract object: materiale reparatii si intretinere
DA38624063 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 31.07.2025 1,704
Contract object: materiale reparatii
DA37151750 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 11.12.2024 2,313
Contract object: pachet materiale reparatii
DA37141757 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 11.12.2024 2,649
Contract object: materiale reparatii si intretinere
DA37141727 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 11.12.2024 2,390
Contract object: materiale reparatie
DA34674896 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 13.12.2023 1,450
Contract object: materiale reparatii si intretinere
DA34583419 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 28.11.2023 2,139
Contract object: lichid antigel pentru instalatia termica
DA33100679 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 26.04.2023 1,996
Contract object: materiale reparatii
DA32801215 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 16.03.2023 4,464
Contract object: materiale de reparatii si intretinere
DA32801343 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 16.03.2023 879
Contract object: materiale de reparatii
DA32183713 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 14.12.2022 2,696
Contract object: materiale de constructii
DA31664705 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 20.10.2022 3,889
Contract object: materiale de constructii
DA30839550 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 20.06.2022 1,296
Contract object: materiale de reparatii
DA30014165 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 24.02.2022 937
Contract object: materiale intretinere
DA29617611 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 20.12.2021 3,168
Contract object: materiale reparatii
DA29288445 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 17.11.2021 2,571
Contract object: materiale reparatii si intretinere
DA29029313 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 18.10.2021 2,589
Contract object: materiale de reparatii si intretinere
DA27798663 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 20.04.2021 2,266
Contract object: pachet materiale reparatii si intretinere
DA27115738 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 18.12.2020 2,560
Contract object: materiale reparatii
DA26018248 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 24.07.2020 2,832
Contract object: materiale intretinere
DA24663616 COMUNA ORASTIOARA DE SUS CUI: 4468366 DALID ALFA SRL CUI: 29360121 furnizare 44000000-0 11.12.2019 2,973
Contract object: materiale de constructii si reparatii

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