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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
DA30810095 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 ALFRED SRL CUI: 10653597 furnizare 34113300-5 15.06.2022 845
Contract object: pachet piese revizie atv suzuki king quad
DA29683356 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 ALFRED SRL CUI: 10653597 furnizare 34113300-5 24.12.2021 100,840
Contract object: achizitie cvadriciclu (atv)
DA29522259 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 ALFRED SRL CUI: 10653597 furnizare 18143000-3 10.12.2021 8,613
Contract object: pachet echipament sportiv moto
DA28591749 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 ALFRED SRL CUI: 10653597 furnizare 34330000-9 19.08.2021 1,081
Contract object: suport roata moto pentru remorca+chingi
DA27016037 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 ALFRED SRL CUI: 10653597 furnizare 18143000-3 09.12.2020 12,730
Contract object: pachet 7 casti moto
DA26899650 UM 0338 CUI: 4331430 ALFRED SRL CUI: 10653597 servicii 50112000-3 25.11.2020 3,050
Contract object: kit revizie atv acces 650/700 efi
DA23855211 ASOCIATIA CLUB SPORTIV HARD ENDURO ARAD CUI: 34056030 ALFRED SRL CUI: 10653597 furnizare 37450000-7 13.09.2019 4,682
Contract object: achizitie premii sportivi eveniment king of the hill freeride 2019 conf. ctr 6546/12.09.2019
DA21874759 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 ALFRED SRL CUI: 10653597 furnizare 37400000-2 27.11.2018 17,797
Contract object: cizme si casti moto
DA21200642 ASOCIATIA CLUB SPORTIV HARD ENDURO ARAD CUI: 34056030 ALFRED SRL CUI: 10653597 furnizare 19511000-1 13.09.2018 7,561
Contract object: achizitie premii sportivi eveniment king of the hill freeride 2018

9 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