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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
DA40415727 COMUNA BUSTUCHIN CUI: 4898827 ALVOR SRL CUI: 12971473 furnizare 30192170-3 19.05.2026 4,690
Contract object: panou informare pentru obiectivul cresterea eficientei energetice a infrastructurii de iluminat publ
DA39234767 COMUNA BUSTUCHIN CUI: 4898827 ALVOR SRL CUI: 12971473 furnizare 30192170-3 07.11.2025 3,300
Contract object: panou informare pentru investitia reducerea consumului de energie prin inlocuirea consumatorilor
DA39147486 COMUNA BUSTUCHIN CUI: 4898827 ALVOR SRL CUI: 12971473 furnizare 30192170-3 27.10.2025 860
Contract object: panou informare - publicitar (semnalistica)
DA38071349 COMUNA BUSTUCHIN CUI: 4898827 ALVOR SRL CUI: 12971473 furnizare 31523000-8 12.05.2025 5,960
Contract object: panou publicitar pt inv construire centru colectare deseuri cu aport voluntar in com. bustuchin
DA37073810 MUNICIPIUL TG - JIU CUI: 4956065 ALVOR SRL CUI: 12971473 furnizare 30192170-3 03.12.2024 25,200
Contract object: totemuri
DA33611624 COMUNA BUSTUCHIN CUI: 4898827 ALVOR SRL CUI: 12971473 furnizare 30192170-3 07.07.2023 8,460
Contract object: banner personalizat scena si banere publicitata fata dubla semnalistice
DA32236467 COMUNA BARBATESTI CUI: 4898789 ALVOR SRL CUI: 12971473 furnizare 31523000-8 19.12.2022 10,000
Contract object: totem
DA31369006 COMUNA DANESTI CUI: 4510452 ALVOR SRL CUI: 12971473 furnizare 34992300-0 14.09.2022 15,000
Contract object: achizitie conform referat nr.9828/08.09.2022
DA31039012 COMUNA BUSTUCHIN CUI: 4898827 ALVOR SRL CUI: 12971473 furnizare 30192170-3 21.07.2022 6,370
Contract object: banner publicitar dubla fata (semnalistica)
DA30505046 COMUNA DANESTI CUI: 4510452 ALVOR SRL CUI: 12971473 servicii 34992300-0 04.05.2022 59,960
Contract object: achizitie conform referat nr.3179/31.03.2022 totemuri
DA30064143 COMUNA BUSTUCHIN CUI: 4898827 ALVOR SRL CUI: 12971473 servicii 34992300-0 02.03.2022 14,990
Contract object: totem intrare localitate comuna bustuchin
DA28728133 LICEUL MATASARI CUI: 4666266 ALVOR SRL CUI: 12971473 furnizare 34992300-0 09.09.2021 5,000
Contract object: firme luminoase led (semnalistica ) simpla fata .
DA27927751 COMUNA DRAGOTESTI CUI: 4448377 ALVOR SRL CUI: 12971473 furnizare 34992300-0 10.05.2021 25,000
Contract object: totem intrare in localitate luminat
DA27738810 COMUNA BUSTUCHIN CUI: 4898827 ALVOR SRL CUI: 12971473 furnizare 34992300-0 08.04.2021 2,747
Contract object: indicatoare (semnalistica ) simpla fata pentru hidranti
DA27739054 COMUNA BUSTUCHIN CUI: 4898827 ALVOR SRL CUI: 12971473 furnizare 35261000-1 08.04.2021 1,950
Contract object: indicatoare rutier pentru semnalizare stop
DA27122961 COMUNA BUSTUCHIN CUI: 4898827 ALVOR SRL CUI: 12971473 servicii 34992300-0 21.12.2020 187
Contract object: numere case personalizate
DA26931913 COMUNA DANCIULESTI CUI: 4898630 ALVOR SRL CUI: 12971473 furnizare 34992300-0 27.11.2020 23,104
Contract object: achizitie numere case personalizate si indicatoare de strazii
DA26916445 COMUNA DRAGOTESTI CUI: 4448377 ALVOR SRL CUI: 12971473 furnizare 34992300-0 27.11.2020 25,000
Contract object: totem intrare localitate luminat
DA26616280 COMUNA BARBATESTI CUI: 4898789 ALVOR SRL CUI: 12971473 furnizare 34992300-0 20.10.2020 9,804
Contract object: numere case personalizate
DA26424065 COMUNA BUSTUCHIN CUI: 4898827 ALVOR SRL CUI: 12971473 servicii 34992300-0 24.09.2020 17,516
Contract object: indicatoare stradale simpla fata ,firme luminoase, numere case personalizate
DA26257275 COMUNA SADOVA CUI: 4553437 ALVOR SRL CUI: 12971473 furnizare 34992300-0 04.09.2020 7,708
Contract object: indicatoare stradale
DA25977352 ORAS TICLENI CUI: 4898657 ALVOR SRL CUI: 12971473 furnizare 44423450-0 17.07.2020 4,230
Contract object: achizitionare indicatoare cu denumirea strazilor si aleilor
DA25177306 COMUNA SAULESTI CUI: 4898746 ALVOR SRL CUI: 12971473 furnizare 35261000-1 04.03.2020 1,210
Contract object: panouri informare - interzis aruncatul gunoaielor.
DA25158548 COMUNA SAULESTI CUI: 4898746 ALVOR SRL CUI: 12971473 servicii 34992300-0 28.02.2020 13,193
Contract object: numere case personalizate comuna saulesti
DA23908255 COMUNA POLOVRAGI CUI: 4718977 ALVOR SRL CUI: 12971473 furnizare 34992300-0 27.09.2019 26,600
Contract object: ndicatoare strazi fara stalp

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