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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
DA41237354 COMUNA OCOLIS CUI: 4561910 BOGDAN & STEFAN CONSTRUCT SRL CUI: 28456253 servicii 42418000-9 25.09.2026 35,000
servicii de inchiriere macara 30 tone cu trailer
DA41041304 COMUNA LUPSA CUI: 4561901 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 25.08.2026 1,371
piese
DA40677135 COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 22.06.2026 140
roaba constructii 100l wb7615
DA40485852 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 HEFFA CARGO SYSTEMS SRL CUI: 39909082 furnizare 42410000-3 26.05.2026 261
echipamente de ridicare si manipulare
DA40177894 APA-CTTA SA CUI: 1755482 KUHN ROMANIA SRL CUI: 6519610 furnizare 42420000-6 15.04.2026 4,332
cupa de excavare latime 400 mm
DA39004729 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 OLIMP INTER SRL CUI: 6732048 furnizare 42416100-6 03.10.2025 63,600
elevator tip platforma
DA38876128 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 ASCENSORUL SRL CUI: 1758187 furnizare 42416100-6 16.09.2025 126,713
ascensor persoane cu actionare electrica 1350kg
DA38845633 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 ASCENSORUL SRL CUI: 1758187 furnizare 42419510-4 11.09.2025 500
piese pentru ascensoare - modul electronic usi cabina ascensor
DA38788983 COMUNA BOTESTI CUI: 3337729 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 03.09.2025 379
vanzari piese
DA38573571 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 22.07.2025 189
materiale pentru saantier
DA38501652 APA-CTTA SA CUI: 1755482 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42411000-0 10.07.2025 11,005
palan electric 2 tone, cu 6 m lant
DA38477594 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 LOGISTIC SHOP SRL CUI: 40796661 furnizare 42410000-3 07.07.2025 15,000
transpalet
DA37934159 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 16.04.2025 41
roata carucior tk 200/profi
DA37875125 COMUNA JIDVEI CUI: 4934610 AUTO DORYMAG SRL CUI: 39477170 furnizare 42413000-4 14.04.2025 1,772
achizitie pachet echipamente intretinere auto
DA37752870 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 26.03.2025 1,521
transpalet 2,5 t alfa
DA37226163 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 TOTAL CLEANING SRL CUI: 19177942 servicii 42410000-3 18.12.2024 1,500
servicii - inchiriere nacela tip foarfeca
DA36650408 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 CONTACT TOP SERVICE SRL CUI: 30696452 furnizare 42410000-3 04.10.2024 1,344
furnizare transpalet manual
DA36629772 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 TOTAL CLEANING SRL CUI: 19177942 servicii 42410000-3 02.10.2024 1,800
pachet inchiriere nacela electrica tip foarfeca haulotte compact 12
DA36549078 UM 02213 CUI: 4331236 TOP STRONG SRL CUI: 28088917 furnizare 42410000-3 20.09.2024 623
carucior platforma pentru transport marfa, 300 kg, geko g71105
DA36383645 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 DELTAMED SRL CUI: 9434372 furnizare 42415320-7 29.08.2024 6,395
cutie depozitare echipamente roof rack personalizata pentru jeep wrangler
DA35676422 COMUNA CRICAU CUI: 4562508 KOMMUNALTECH SRL CUI: 36068813 furnizare 42420000-6 10.05.2024 52,000
tocator vegetatie si maturatoare pentru asfalt
DA35579019 APA-CTTA SA CUI: 1755482 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 23.04.2024 17,381
piese
DA35123543 COMUNA BUCERDEA GRANOASA CUI: 18866256 KUHN ROMANIA SRL CUI: 6519610 furnizare 42419900-5 27.02.2024 2,547
piese buldoexcavator
DA34731094 COMUNA DAIA ROMANA CUI: 4562206 MEDAZ LIFE CONSUM SRL CUI: 37624364 furnizare 42417000-2 18.12.2023 14,500
transportor pers dezabilitati in cadrul reabilitare, dotare si imprejmuire scoala gimnaziala daia r
DA34468863 COMUNA CIUGUD CUI: 4562516 INFOGRUP SRL CUI: 8266084 furnizare 42417000-2 09.11.2023 14,500
achizitionare elevator pentru dotari centru de zi

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