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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
DA41005317 SPITALUL DE URGENTA PETROSANI CUI: 4374873 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 44115810-0 18.08.2026 345
sina jaluzele verticale
DA40643408 APA SERV VALEA JIULUI SA CUI: 7392416 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 39515400-9 17.06.2026 3,276
rulouri noapte/zi
DA40345149 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 39515400-9 08.05.2026 994
jaluzele verticale vanessa
DA39939502 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 39515400-9 04.03.2026 3,938
jaluzele tip rulou noapte-zi pentru geamuri birouri nr. 3 si 8 -cladirea electrosecuritate insemex
DA39878686 SPITALUL MUNICIPAL VULCAN CUI: 4469019 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 39515400-9 24.02.2026 14,160
jaluzele orizontale aluminiu iso
DA39572527 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 39515400-9 17.12.2025 2,604
pachet rulouri noapte zi pentru anexa directiune si secretariat
DA39572525 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 39515400-9 17.12.2025 53,023
rulou noapte zi tip expert pentru un geam compus din 6 ochiuri (se pot face 5 rulouri noapte zi tip
DA39455463 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 ALEXMAL TOP PRODCOM SRL CUI: 10284481 lucrari 44221000-5 05.12.2025 1,395
1 buc geam 87x115 si 1 buc geam 187x97
DA39382981 SPITALUL MUNICIPAL VULCAN CUI: 4469019 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 39515400-9 27.11.2025 14,076
jaluzele orizontale aluminiu iso
DA39135150 SPITALUL MUNICIPAL VULCAN CUI: 4469019 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 39515400-9 24.10.2025 14,076
jaluzele orizontale aluminiu iso
DA39046645 COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 44316510-6 09.10.2025 950
pachet feronerie
DA38908161 ORASUL ANINOASA CUI: 4468994 ALEXMAL TOP PRODCOM SRL CUI: 10284481 servicii 45421000-4 19.09.2025 2,727
reparatie tamplarie
DA38880352 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 44316510-6 16.09.2025 388
pachet feronerie
DA38155301 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 39515400-9 20.05.2025 5,849
tamplarie pvc 8 buc
DA38155254 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 39515400-9 20.05.2025 840
jaluzele verticale
DA37869767 MUNICIPIUL PETROSANI CUI: 4468943 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 39515400-9 10.04.2025 3,082
rulouri noapte zi
DA37586011 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 39515400-9 04.03.2025 2,625
jaluzele tip rulou noapte-zi, material premium
DA37311251 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 44316510-6 16.01.2025 8,529
maner pentru geam termopan cu cheie
DA37143876 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 45421145-2 10.12.2024 14,218
rulouri noapte zi
DA37023978 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 45421145-2 26.11.2024 12,631
rulouri noapte zi
DA36375970 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 45421000-4 28.08.2024 968
lucrari de tamplarie
DA36090845 SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 44175000-7 08.07.2024 1,900
panou separator din pvc
DA35205570 COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 44316510-6 07.03.2024 2,935
feronerie
DA34953730 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 45421000-4 01.02.2024 1,849
usa pvc antiefractie
DA34399608 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 ALEXMAL TOP PRODCOM SRL CUI: 10284481 furnizare 45441000-0 30.10.2023 1,000
geam termopan reflexiv

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