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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
DA41190875 CASA DE CULTURA KONYA ADAM CUI: 4925603 LEASING ALFA SRL CUI: 13495742 furnizare 30191140-7 16.09.2026 300
Contract object: bratari acces
DA41166463 CASA DE CULTURA KONYA ADAM CUI: 4925603 LEASING ALFA SRL CUI: 13495742 furnizare 30191140-7 11.09.2026 3,210
Contract object: bratari acces
DA41015192 CASA DE CULTURA KONYA ADAM CUI: 4925603 LEASING ALFA SRL CUI: 13495742 furnizare 30191140-7 19.08.2026 108
Contract object: bratari acces
DA41014147 MUNICIPIUL GHEORGHENI CUI: 4245070 LEASING ALFA SRL CUI: 13495742 furnizare 79952000-2 19.08.2026 1,911
Contract object: bratari acces personalizate
DA40957255 MUNICIPIUL DEJ CUI: 4349179 LEASING ALFA SRL CUI: 13495742 furnizare 30191140-7 07.08.2026 1,625
Contract object: bratari acces tyvek 19 mm personalizate
DA40768314 MUNICIPIUL DEJ CUI: 4349179 LEASING ALFA SRL CUI: 13495742 furnizare 30191140-7 06.07.2026 2,265
Contract object: bratari acces tyvek 19 mm personalizate
DA40627380 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 LEASING ALFA SRL CUI: 13495742 furnizare 22462000-6 15.06.2026 1,505
Contract object: bratari textile
DA40328338 CASA DE CULTURA KONYA ADAM CUI: 4925603 LEASING ALFA SRL CUI: 13495742 furnizare 22455100-5 06.05.2026 2,340
Contract object: bratari hartie tyvek 19mm
DA40283853 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 LEASING ALFA SRL CUI: 13495742 furnizare 30191140-7 30.04.2026 2,300
Contract object: bratara duo band 220 / bratara vinyl veri color medicale 120 pdj - adult
DA40256778 MUNICIPIUL DEJ CUI: 4349179 LEASING ALFA SRL CUI: 13495742 furnizare 22455100-5 27.04.2026 1,920
Contract object: bratari hartie tyvek 19mm personalizate 12000buc
DA40205150 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 LEASING ALFA SRL CUI: 13495742 furnizare 30191140-7 21.04.2026 18,200
Contract object: bratari de control al accesului la ob. turistic canionul 7scari si tiroliana 7 scari - valea sipoaia
DA39627495 MUNICIPIUL TARGU SECUIESC CUI: 4201813 LEASING ALFA SRL CUI: 13495742 furnizare 22455100-5 09.01.2026 510
Contract object: bratari hartie tyvek 19mm 3000 buc
DA39589554 SEPSI REKREATV SA CUI: 35244130 LEASING ALFA SRL CUI: 13495742 furnizare 22455100-5 19.12.2025 1,000
Contract object: bratari hartie tyvek 19mm 5000 buc
DA39098855 MUNICIPIUL TARGU SECUIESC CUI: 4201813 LEASING ALFA SRL CUI: 13495742 furnizare 22455100-5 17.10.2025 425
Contract object: bratari hartie tyvek 19mm 2500 buc
DA38904000 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 LEASING ALFA SRL CUI: 13495742 furnizare 22455100-5 19.09.2025 220
Contract object: bratara vinyl veri color medicale 120 pdj - adult
DA38796671 MUNICIPIUL GHEORGHENI CUI: 4245070 LEASING ALFA SRL CUI: 13495742 servicii 79952000-2 03.09.2025 200
Contract object: bratari hartie tyvek
DA38732832 CASA DE CULTURA KONYA ADAM CUI: 4925603 LEASING ALFA SRL CUI: 13495742 furnizare 30191140-7 22.08.2025 5,898
Contract object: bratari acces
DA38690367 SEPSI REKREATV SA CUI: 35244130 LEASING ALFA SRL CUI: 13495742 furnizare 22455100-5 13.08.2025 3,200
Contract object: bratari hartie tyvek 19mm 20000 buc
DA38651972 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 LEASING ALFA SRL CUI: 13495742 furnizare 30191140-7 05.08.2025 1,400
Contract object: bratara duo band 220
DA38436238 MUNICIPIUL DEJ CUI: 4349179 LEASING ALFA SRL CUI: 13495742 furnizare 22455100-5 30.06.2025 6,750
Contract object: bratari hartie tyvek 19mm 45000 buc
DA38409512 SEPSI REKREATV SA CUI: 35244130 LEASING ALFA SRL CUI: 13495742 furnizare 30191140-7 25.06.2025 800
Contract object: bratari acces tyvek 19 mmpersonalizate
DA38347675 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 LEASING ALFA SRL CUI: 13495742 furnizare 22455100-5 17.06.2025 200
Contract object: bratara vinyl veri color medicale 120 pdj - adult
DA38288754 MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 LEASING ALFA SRL CUI: 13495742 furnizare 22455100-5 06.06.2025 2,380
Contract object: achizitie bratari
DA38165096 MUNICIPIUL DEJ CUI: 4349179 LEASING ALFA SRL CUI: 13495742 furnizare 22455100-5 21.05.2025 2,100
Contract object: bratari hartie tyvek 19mm personalizate 14000 buc
DA38155788 CASA DE CULTURA KONYA ADAM CUI: 4925603 LEASING ALFA SRL CUI: 13495742 furnizare 22455100-5 20.05.2025 2,478
Contract object: bratari hartie tyvek 19mm personalizate 12700 buc

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