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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
DA40686970 GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 MULTINEF SRL CUI: 12671816 furnizare 44423000-1 23.06.2026 114
materiale intretinere si reparatii
DA40669063 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 MULTINEF SRL CUI: 12671816 furnizare 44190000-8 22.06.2026 439
achizitie diverse materiale de constructii
DA40526976 LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 MULTINEF SRL CUI: 12671816 furnizare 44423000-1 02.06.2026 1,174
materiale intretinere si reparatii
DA40291391 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 MULTINEF SRL CUI: 12671816 furnizare 44423000-1 04.05.2026 570
diverse articole
DA40223643 GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 MULTINEF SRL CUI: 12671816 furnizare 44423000-1 22.04.2026 504
materiale intretinere si reparatii
DA39994351 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 MULTINEF SRL CUI: 12671816 furnizare 44190000-8 12.03.2026 587
achizitie diverse materiale de constructie
DA39759262 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 MULTINEF SRL CUI: 12671816 furnizare 42676000-5 03.02.2026 188
achizitie unelte de deszapezire
DA39542607 LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 MULTINEF SRL CUI: 12671816 furnizare 44423000-1 16.12.2025 410
materiale intretinere si reparatii
DA39411579 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 MULTINEF SRL CUI: 12671816 furnizare 44190000-8 02.12.2025 334
achizitie diverse materiale pentru reparatii curente
DA39403799 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 MULTINEF SRL CUI: 12671816 furnizare 44190000-8 28.11.2025 312
achizitie diverse materiale de constructie
DA39194277 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 MULTINEF SRL CUI: 12671816 furnizare 44423000-1 03.11.2025 1,039
materiale intretinere si reparatii
DA39110709 GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 MULTINEF SRL CUI: 12671816 furnizare 44423000-1 20.10.2025 815
materiale intretinere si reparatii
DA39003906 LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 MULTINEF SRL CUI: 12671816 furnizare 44423000-1 03.10.2025 1,139
materiale intretinere si reparatii
DA38831466 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 MULTINEF SRL CUI: 12671816 furnizare 44423000-1 09.09.2025 803
materiale intretinere si reparatii
DA38759019 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 MULTINEF SRL CUI: 12671816 furnizare 44423000-1 28.08.2025 624
vopsea lavabila interior
DA38737721 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 MULTINEF SRL CUI: 12671816 furnizare 44190000-8 25.08.2025 927
achizitie diverse materiale de constructii
DA38403498 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 MULTINEF SRL CUI: 12671816 furnizare 31680000-6 26.06.2025 1,240
achizitie feronerie si articole electrice
DA38399259 GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 MULTINEF SRL CUI: 12671816 furnizare 44423000-1 24.06.2025 601
materiale intretinere si reparatii
DA38382845 LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 MULTINEF SRL CUI: 12671816 furnizare 44423000-1 20.06.2025 547
materiale intretinere si reparatii
DA38228531 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 MULTINEF SRL CUI: 12671816 furnizare 44423000-1 29.05.2025 591
achizitie diverse materiale de constructii
DA37901865 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 MULTINEF SRL CUI: 12671816 furnizare 31680000-6 14.04.2025 1,051
achizitie diverse materiale electrice
DA37871900 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 MULTINEF SRL CUI: 12671816 furnizare 44423000-1 10.04.2025 639
materiale
DA37870840 LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 MULTINEF SRL CUI: 12671816 furnizare 44423000-1 09.04.2025 940
materiale intretinere si reparatii
DA37522972 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 MULTINEF SRL CUI: 12671816 furnizare 44190000-8 21.02.2025 235
achizitie diverese materiale de constructie
DA37218092 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 MULTINEF SRL CUI: 12671816 furnizare 44190000-8 18.12.2024 227
achizitie diverse materiale de constructii

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