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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
DA40906761 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 ALMIRA TRADE SRL CUI: 13479097 furnizare 15981000-8 29.07.2026 680
Contract object: pachet apa minerala carbogazoasa lipova sgr 2lx6/bax (40 bax)
DA40720410 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 ALMIRA TRADE SRL CUI: 13479097 furnizare 15981000-8 29.06.2026 782
Contract object: tm 1452/2026/sp apa minerala carbogazoasa
DA40714085 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 ALMIRA TRADE SRL CUI: 13479097 furnizare 15981000-8 26.06.2026 272
Contract object: pachet apa minerala carbogazoasa lipova sgr 2lx6/bax (16 bax)
DA40121170 COMUNA VOITEG CUI: 2516033 ALMIRA TRADE SRL CUI: 13479097 furnizare 15842300-5 07.04.2026 29,602
Contract object: pachete cadou paste voiteg
DA40096161 GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 ALMIRA TRADE SRL CUI: 13479097 furnizare 15842300-5 30.03.2026 14,692
Contract object: pachet dulciuri
DA40096162 GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 ALMIRA TRADE SRL CUI: 13479097 furnizare 15812100-4 30.03.2026 2,718
Contract object: pasca boromir 600g
DA40094330 COMUNA IECEA MARE CUI: 16517225 ALMIRA TRADE SRL CUI: 13479097 furnizare 15842300-5 27.03.2026 7,724
Contract object: achizitie pachete
DA39637975 COMUNA GHILAD CUI: 16500541 ALMIRA TRADE SRL CUI: 13479097 furnizare 14410000-8 13.01.2026 400
Contract object: sare de deszapezire
DA39638123 ORASUL CIACOVA CUI: 4483889 ALMIRA TRADE SRL CUI: 13479097 furnizare 14410000-8 13.01.2026 400
Contract object: sare pentru deszapezirea trotuarelor si drumurilor publice din u.a.t. ciacova.
DA39617953 COMUNA PECIU NOU CUI: 4358207 ALMIRA TRADE SRL CUI: 13479097 furnizare 14410000-8 05.01.2026 3,244
Contract object: sare gema marunta saci 25kg
DA39593795 COMUNA VOITEG CUI: 2516033 ALMIRA TRADE SRL CUI: 13479097 furnizare 15842300-5 22.12.2025 30,616
Contract object: pachete cadou craciun voiteg
DA39571639 COMUNA NITCHIDORF CUI: 4357821 ALMIRA TRADE SRL CUI: 13479097 furnizare 15842300-5 18.12.2025 11,490
Contract object: pachete de craciun pentru copii
DA39545026 ORASUL GATAIA CUI: 4357988 ALMIRA TRADE SRL CUI: 13479097 furnizare 15842300-5 16.12.2025 1,279
Contract object: pachet craciun
DA39545029 ORASUL GATAIA CUI: 4357988 ALMIRA TRADE SRL CUI: 13479097 furnizare 15842300-5 16.12.2025 924
Contract object: pachet craciun
DA39547462 COMUNA BEBA VECHE CUI: 5390648 ALMIRA TRADE SRL CUI: 13479097 furnizare 15800000-6 16.12.2025 9,446
Contract object: furnizare diverse cadouri de craciun pentru copiii din cadrul uat beba veche
DA39545036 ORASUL GATAIA CUI: 4357988 ALMIRA TRADE SRL CUI: 13479097 furnizare 15842300-5 16.12.2025 1,107
Contract object: cioc.milka 100g
DA39545045 ORASUL GATAIA CUI: 4357988 ALMIRA TRADE SRL CUI: 13479097 furnizare 15842300-5 16.12.2025 7,438
Contract object: pachet dulciuri
DA39545047 ORASUL GATAIA CUI: 4357988 ALMIRA TRADE SRL CUI: 13479097 furnizare 15842300-5 16.12.2025 744
Contract object: pachet craciun
DA39545050 ORASUL GATAIA CUI: 4357988 ALMIRA TRADE SRL CUI: 13479097 furnizare 15842300-5 16.12.2025 17,050
Contract object: pachet dulciuri
DA39533023 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 ALMIRA TRADE SRL CUI: 13479097 furnizare 15842200-4 15.12.2025 33,648
Contract object: dulciuri
DA39518940 COMUNA GIARMATA CUI: 6049470 ALMIRA TRADE SRL CUI: 13479097 furnizare 15842300-5 15.12.2025 29,937
Contract object: festivalul de datini si obiceiuri
DA39512738 COMUNA RAMNA CUI: 3227599 ALMIRA TRADE SRL CUI: 13479097 furnizare 18530000-3 11.12.2025 13,042
Contract object: cadouri si recompense - pungi mos craciun pentru copii
DA39505382 SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 ALMIRA TRADE SRL CUI: 13479097 furnizare 15842300-5 11.12.2025 12,342
Contract object: pachet sarbatori
DA39502233 COMUNA SANDRA CUI: 16513770 ALMIRA TRADE SRL CUI: 13479097 furnizare 15842300-5 10.12.2025 19,792
Contract object: pachet de sarbatori
DA39491381 COMUNA PADURENI CUI: 16414785 ALMIRA TRADE SRL CUI: 13479097 furnizare 18530000-3 10.12.2025 8,658
Contract object: pachete dulciuri eveniment cultural mos craciun ne-aduce daruri

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