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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41268368 SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 CLEAN & GO PLUS SRL CUI: 40381192 furnizare 31311000-9 25.09.2026 160
periferice laptop
DA41266642 SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 CLEAN & GO PLUS SRL CUI: 40381192 furnizare 31311000-9 25.09.2026 80
periferice laptop
DA40919693 COMUNA CILNIC CUI: 4448407 ELECTRO COLOR SRL CUI: 32339375 furnizare 31320000-5 31.07.2026 3,970
achizitie cablu acyaby-f 4x25mm multifilar
DA39809669 SPITALUL MUNICIPAL BLAJ CUI: 4934679 VLG RO SRL CUI: 12940442 furnizare 31320000-5 10.02.2026 725
cablu electric halogen free n2xh-j 5x4
DA39431971 SPITALUL MUNICIPAL BLAJ CUI: 4934679 VLG RO SRL CUI: 12940442 furnizare 31320000-5 03.12.2025 710
cablu electric halogen free n2xh-j 3x1,5
DA39115776 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 DEDEMAN SRL CUI: 2816464 furnizare 31330000-8 21.10.2025 245
cablu coaxial
DA38714828 SPITALUL MUNICIPAL BLAJ CUI: 4934679 VLG RO SRL CUI: 12940442 furnizare 31320000-5 20.08.2025 3,710
cablu electric halogen free
DA38692977 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 SENIOR TEX SRL CUI: 23311243 furnizare 31320000-5 13.08.2025 63
cablu electric 4 fire a13.311.a
DA38599973 SCOALA GIMNAZIALA HOREA CUI: 12857585 MONT SAFETY SRL CUI: 24350399 lucrari 31350000-4 28.07.2025 165
cablu myym 3x2,5
DA38478668 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 DEDEMAN SRL CUI: 2816464 furnizare 31321210-7 07.07.2025 296
achizitie cablu
DA38424554 SPITALUL MUNICIPAL BLAJ CUI: 4934679 VLG RO SRL CUI: 12940442 furnizare 31320000-5 27.06.2025 5,546
cablu electric halogen free
DA38418629 SPITALUL MUNICIPAL BLAJ CUI: 4934679 VLG RO SRL CUI: 12940442 furnizare 31320000-5 26.06.2025 1,340
cablu electric halogen free n2xh-j 3x1,5
DA38372558 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 INFOGRUP SRL CUI: 8266084 furnizare 31341000-8 19.06.2025 1,683
pachet bobine
DA38148029 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 DEDEMAN SRL CUI: 2816464 furnizare 31321210-7 20.05.2025 1,344
furnizare cablu electric
DA37704380 MUNICIPIUL ALBA IULIA CUI: 4562923 INFOGRUP SRL CUI: 8266084 furnizare 31340000-1 20.03.2025 7,723
materiale necesare pentru cablarea structurata la sediul politiei locale alba iulia
DA37440840 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 DEDEMAN SRL CUI: 2816464 furnizare 31321210-7 06.02.2025 794
pachet electrice
DA37367317 SPITALUL MUNICIPAL BLAJ CUI: 4934679 VLG RO SRL CUI: 12940442 furnizare 31320000-5 28.01.2025 7,065
cablu electric halogen free
DA37194172 LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 MONT SAFETY SRL CUI: 24350399 servicii 31350000-4 16.12.2024 92
conductor fy2,5
DA37182311 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 POWER MEDICAL SRL CUI: 35367825 furnizare 31320000-5 16.12.2024 5,100
cablu alimentare la 220v cu mufa marechal (10m lungime)
DA37148100 SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 CRIVALROM INSTAL SRL CUI: 34326380 furnizare 31320000-5 10.12.2024 298
cablu electric myyup 2*0.75 termostat electronic ambient q3 electroventil cu 1sdg de 3/4
DA37121315 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 31320000-5 06.12.2024 628
materiale instalatii
DA36925312 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 furnizare 31321210-7 14.11.2024 95
cablu myym 3x2.5
DA36239191 COMUNA MOGOS CUI: 4562460 MONT SAFETY SRL CUI: 24350399 servicii 31320000-5 05.08.2024 1,600
relocare sistem supraveghere video si alarmare antiefractie
DA36246557 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 QUARTZ MATRIX SRL CUI: 5150840 furnizare 31311000-9 05.08.2024 2,889
cf-lnd8024fd panasonic caradapter 80w (12-32v)/eiaj + typea both
DA36159237 COMUNA MICESTI CUI: 4318474 CLEMANS SRL CUI: 130744 furnizare 31311000-9 18.07.2024 775
piese electrofuziune

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