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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
DA40737415 COMUNA MADARAS CUI: 5398366 ALEANT IMPEX SRL CUI: 30042571 servicii 98110000-7 03.07.2026 273
Contract object: prestari servicii,reparatii
DA40275503 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 LEX ENERGY CAB SRL CUI: 46380846 servicii 98110000-7 29.04.2026 47,400
Contract object: mentenanta
DA39489233 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 LEX ENERGY CAB SRL CUI: 46380846 servicii 98110000-7 09.12.2025 5,000
Contract object: servicii de masurare prize de pamant /buletin pram
DA39473785 COMUNA MADARAS CUI: 5398366 ALEANT IMPEX SRL CUI: 30042571 servicii 98110000-7 08.12.2025 91
Contract object: servicii reparatii motocoase
DA39004787 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 ALEANT IMPEX SRL CUI: 30042571 servicii 98110000-7 03.10.2025 256
Contract object: prestari servicii,reparatii
DA38792540 COMUNA APATEU CUI: 3519372 ALEANT IMPEX SRL CUI: 30042571 servicii 98110000-7 03.09.2025 455
Contract object: manopera -reparatii tractor tuns gazon
DA38726374 COMUNA MADARAS CUI: 5398366 ALEANT IMPEX SRL CUI: 30042571 servicii 98110000-7 22.08.2025 153
Contract object: prestari servicii,reparatii
DA38000381 COMUNA MADARAS CUI: 5398366 ALEANT IMPEX SRL CUI: 30042571 servicii 98110000-7 29.04.2025 399
Contract object: servicii reparatii
DA37989618 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 LEX ENERGY CAB SRL CUI: 46380846 servicii 98110000-7 29.04.2025 35,400
Contract object: mentenanta
DA36783098 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 LEX ENERGY CAB SRL CUI: 46380846 servicii 98110000-7 24.10.2024 5,000
Contract object: dosare masuratori si emitere buletine
DA36428048 COMUNA MADARAS CUI: 5398366 ALEANT IMPEX SRL CUI: 30042571 servicii 98110000-7 04.09.2024 76
Contract object: prestari servicii, reparatii motoferastrau
DA36012694 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 BRIDAL FLOWERS SRL CUI: 38922393 servicii 98110000-7 25.06.2024 62,882
Contract object: servicii de dotare audio video sistem scoring - romgym trophy
DA35846085 COMUNA MADARAS CUI: 5398366 ALEANT IMPEX SRL CUI: 30042571 servicii 98110000-7 30.05.2024 618
Contract object: prestari servicii,reparatii
DA35807686 MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 MONETARIA STATULUI RA CUI: 427304 furnizare 98110000-7 27.05.2024 2,689
Contract object: insigne tricolore
DA35411679 LABORATOR DE CONTROL DOPING CUI: 36413717 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 servicii 98110000-7 02.04.2024 11,750
Contract object: servicii de expertizare a locurilor de munca conform hg 917/2017
DA35257992 COMUNA MADARAS CUI: 5398366 ALEANT IMPEX SRL CUI: 30042571 servicii 98110000-7 18.03.2024 261
Contract object: reparatii motocoase
DA35211685 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 servicii 98110000-7 11.03.2024 12,650
Contract object: cjp prahova achizitioneaza servicii de expertiza a locurilor de munca conform hg 917/2017
DA34353897 COMUNA MADARAS CUI: 5398366 ALEANT IMPEX SRL CUI: 30042571 servicii 98110000-7 26.10.2023 42
Contract object: reparatii cositoare
DA33649943 COMUNA MADARAS CUI: 5398366 ALEANT IMPEX SRL CUI: 30042571 servicii 98110000-7 14.07.2023 312
Contract object: prestari servicii,reparatii
DA32690734 FEDERATIA ROMANA DE KEMPO CUI: 25209410 BRIDAL FLOWERS SRL CUI: 38922393 servicii 98110000-7 01.03.2023 135,000
Contract object: achizitie directa
DA32690420 FEDERATIA ROMANA DE KEMPO CUI: 25209410 AARI BUSINESS SMART SRL CUI: 21407873 servicii 98110000-7 01.03.2023 20,000
Contract object: achizitie directa
DA32076920 COMUNA FELICENI CUI: 4367973 AKT ESCAPE SRL CUI: 39942305 servicii 98110000-7 07.12.2022 2,800
Contract object: decoratiuni de craciun
DA32062470 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 AARI BUSINESS SMART SRL CUI: 21407873 servicii 98110000-7 05.12.2022 73,189
Contract object: pachet servicii sceno-tehnica (lumini sunet si ecrane) cupa romaniei cluj
DA31888492 COMUNA MADARAS CUI: 5398366 ALEANT IMPEX SRL CUI: 30042571 servicii 98110000-7 15.11.2022 238
Contract object: prestari servicii,reparatii
DA31485919 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 BRIDAL FLOWERS SRL CUI: 38922393 servicii 98110000-7 27.09.2022 45,000
Contract object: lucrari amenajare sala competitii 2

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