Skip to content

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
DA35196595 ORASUL BABADAG CUI: 4508533 ALTCON PREST SRL CUI: 13950401 lucrari 45233141-9 06.03.2024 549,491
Contract object: lucrari pietruire drumuri
DA33114477 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 ALTCON PREST SRL CUI: 13950401 lucrari 45000000-7 27.04.2023 45,031
Contract object: lucrari de reparatii curente la locuinta de serviciu tulcea conform adv1355796
DA33114484 INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 ALTCON PREST SRL CUI: 13950401 lucrari 45000000-7 27.04.2023 70,605
Contract object: lucrari de reparatii curente la imobil politie stejaru conform adv1355790
DA32776928 COMUNA MIHAIL KOGALNICEANU CUI: 4508770 ALTCON PREST SRL CUI: 13950401 lucrari 45212360-7 14.03.2023 450,071
Contract object: construire capela mortuara
DA32000484 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ALTCON PREST SRL CUI: 13950401 lucrari 45453000-7 25.11.2022 99,816
Contract object: reparatii sediu ocol silvic stejaru - ds tulcea
DA31609677 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ALTCON PREST SRL CUI: 13950401 lucrari 45443000-4 12.10.2022 79,262
Contract object: reparatii fatada sediu ocol silvic babadag - ds tulcea
DA31168273 ORASUL BABADAG CUI: 4508533 ALTCON PREST SRL CUI: 13950401 lucrari 45112700-2 11.08.2022 361,418
Contract object: executie lucrari de amenajari perisagistice
DA31019403 ORASUL BABADAG CUI: 4508533 ALTCON PREST SRL CUI: 13950401 lucrari 45223300-9 14.07.2022 439,638
Contract object: executie lucrari sistematizare si amenajare zona anl
DA30916381 ORASUL BABADAG CUI: 4508533 ALTCON PREST SRL CUI: 13950401 servicii 45223300-9 29.06.2022 10,000
Contract object: servicii de proiectare - sistematizare si amenajare zona anl
DA28399225 ORASUL BABADAG CUI: 4508533 ALTCON PREST SRL CUI: 13950401 lucrari 45110000-1 15.07.2021 267,147
Contract object: demolare cladiri c1,c2,c3, str.heracleea nr.3,oras babadag,jud.tulcea
DA27955831 ORASUL BABADAG CUI: 4508533 ALTCON PREST SRL CUI: 13950401 lucrari 45233222-1 14.05.2021 142,781
Contract object: lucrari asfaltare str.fundatura eternitatii
DA26959610 COMUNA SOMOVA CUI: 4508649 ALTCON PREST SRL CUI: 13950401 lucrari 45421143-8 03.12.2020 4,104
Contract object: lucrari de instalare jaluzele
DA26656816 ORASUL BABADAG CUI: 4508533 ALTCON PREST SRL CUI: 13950401 lucrari 45213250-0 26.10.2020 138,773
Contract object: construire cladire centrala termica bloc anl -proiectare si executie
DA26430328 ORASUL BABADAG CUI: 4508533 ALTCON PREST SRL CUI: 13950401 lucrari 45332000-3 25.09.2020 22,638
Contract object: bransament apa potabila si racord canalizare bloc anl
DA26419479 ORASUL BABADAG CUI: 4508533 ALTCON PREST SRL CUI: 13950401 lucrari 45232453-2 25.09.2020 35,223
Contract object: lucrari protectie peree poduri
DA26419406 ORASUL BABADAG CUI: 4508533 ALTCON PREST SRL CUI: 13950401 lucrari 45223300-9 25.09.2020 83,783
Contract object: lucrari amenajare parcare str.republicii-zona scoala
DA25652836 ORASUL BABADAG CUI: 4508533 ALTCON PREST SRL CUI: 13950401 lucrari 45223300-9 20.05.2020 75,919
Contract object: lucrari amenajare parcare str.republicii - zona veterani
DA24377290 ORASUL BABADAG CUI: 4508533 ALTCON PREST SRL CUI: 13950401 lucrari 45112000-5 14.11.2019 440,589
Contract object: lucrari de terasamente si consolidare structura str. avram iancu si str. florilor
DA23704058 COMUNA SOMOVA CUI: 4508649 ALTCON PREST SRL CUI: 13950401 lucrari 45453000-7 22.08.2019 33,489
Contract object: lucrari de reparatii parc loc.parches ,com.somova
DA23635461 COMUNA VALEA NUCARILOR CUI: 4508789 ALTCON PREST SRL CUI: 13950401 servicii 60000000-8 07.08.2019 350
Contract object: transport piatra
DA23635582 COMUNA VALEA NUCARILOR CUI: 4508789 ALTCON PREST SRL CUI: 13950401 lucrari 45233160-8 07.08.2019 32
Contract object: scarificare, nivelare drumuri
DA23318476 COMUNA SOMOVA CUI: 4508649 ALTCON PREST SRL CUI: 13950401 servicii 45520000-8 19.06.2019 200
Contract object: inchiriere autogreder
DA23318529 COMUNA SOMOVA CUI: 4508649 ALTCON PREST SRL CUI: 13950401 servicii 60181000-0 19.06.2019 180
Contract object: inchiriere autobasculanta 6x6 24 tone
DA23318564 COMUNA SOMOVA CUI: 4508649 ALTCON PREST SRL CUI: 13950401 servicii 45520000-8 19.06.2019 120
Contract object: inchirirere cilindru compactor 6.5 tone cilindru compactor 6.5 tone
DA23318599 COMUNA SOMOVA CUI: 4508649 ALTCON PREST SRL CUI: 13950401 servicii 45233141-9 19.06.2019 26
Contract object: inchiriere muncitor la drumuri

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