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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
DA39543156 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 ALBERTO COMP SRL CUI: 15256750 furnizare 44115210-4 17.12.2025 1,574
Contract object: pachet materiale instalatii de apa
DA39503096 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 ALBERTO COMP SRL CUI: 15256750 furnizare 44423000-1 10.12.2025 1,060
Contract object: pachet materiale
DA37201748 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 ALBERTO COMP SRL CUI: 15256750 furnizare 45342000-6 17.12.2024 5,378
Contract object: panouri gard rasinoase h1500 l1950 prevazut cu 3 baschii
DA35141738 COMUNA DESA CUI: 5046696 ALBERTO COMP SRL CUI: 15256750 furnizare 44192000-2 29.02.2024 63
Contract object: materiale pentru instalatii de apa
DA35142097 COMUNA DESA CUI: 5046696 ALBERTO COMP SRL CUI: 15256750 furnizare 44511120-2 29.02.2024 126
Contract object: lopata cu coada de lemn
DA35131200 COMUNA DESA CUI: 5046696 ALBERTO COMP SRL CUI: 15256750 furnizare 44115210-4 28.02.2024 726
Contract object: pachet materiale instalatii de apa
DA34674049 SCOALA GIMNAZIALA DESA CUI: 15115572 ALBERTO COMP SRL CUI: 15256750 servicii 44423000-1 12.12.2023 2,269
Contract object: pachet articole diverse
DA34347410 SCOALA GIMNAZIALA DESA CUI: 15115572 ALBERTO COMP SRL CUI: 15256750 servicii 44423000-1 26.10.2023 14,666
Contract object: pachet articole diverse
DA34105876 SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 ALBERTO COMP SRL CUI: 15256750 servicii 45261300-7 27.09.2023 28,461
Contract object: lucrari de demontaj/montaj sistem jgheaburi si burlane
DA33631145 SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 ALBERTO COMP SRL CUI: 15256750 lucrari 45453000-7 11.07.2023 227,028
Contract object: reparatii la scoala gimnaziala nicolae caras ciupercenii noi si gradinita ciupercenii noi
DA33514420 SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 ALBERTO COMP SRL CUI: 15256750 lucrari 45453000-7 23.06.2023 243,927
Contract object: reparatii gradinita ciupercenii noi
DA33494061 SCOALA GIMNAZIALA DESA CUI: 15115572 ALBERTO COMP SRL CUI: 15256750 servicii 44423000-1 20.06.2023 8,390
Contract object: pachet materiale diverse
DA33439425 COMUNA CIUPERCENII NOI CUI: 5001880 ALBERTO COMP SRL CUI: 15256750 lucrari 45453000-7 13.06.2023 243,927
Contract object: reparatii gradinita ciupercenii noi
DA32168218 COMUNA DESA CUI: 5046696 ALBERTO COMP SRL CUI: 15256750 furnizare 44192000-2 14.12.2022 664
Contract object: pachet produse diverse
DA31434639 COMUNA OPRISOR CUI: 4639830 ALBERTO COMP SRL CUI: 15256750 lucrari 39715000-7 21.09.2022 45,378
Contract object: lucrari instalatii sanitare ppr si electrice aferente .
DA29907653 COMUNA DESA CUI: 5046696 ALBERTO COMP SRL CUI: 15256750 furnizare 44192000-2 08.02.2022 463
Contract object: pachet produse diverse
DA29697244 COMUNA DESA CUI: 5046696 ALBERTO COMP SRL CUI: 15256750 furnizare 31600000-2 28.12.2021 706
Contract object: pachet materiale instalatii electrice
DA28771153 COMUNA DESA CUI: 5046696 ALBERTO COMP SRL CUI: 15256750 furnizare 44115210-4 16.09.2021 2,048
Contract object: pachet piese aductiune apa
DA28764254 COMUNA PISCU VECHI CUI: 5002088 ALBERTO COMP SRL CUI: 15256750 lucrari 98316000-1 15.09.2021 75,630
Contract object: vopsitorii exterioare la scoala gimnaziala piscu vechi
DA28648046 COMUNA CIUPERCENII NOI CUI: 5001880 ALBERTO COMP SRL CUI: 15256750 furnizare 42131400-0 30.08.2021 7,880
Contract object: accesorii aductiune/foraj apa
DA28643122 COMUNA DESA CUI: 5046696 ALBERTO COMP SRL CUI: 15256750 furnizare 44115210-4 30.08.2021 2,114
Contract object: achet piese aductiune apa
DA28643134 COMUNA DESA CUI: 5046696 ALBERTO COMP SRL CUI: 15256750 furnizare 44512000-2 30.08.2021 588
Contract object: pachet scule/unelte mana
DA28643145 COMUNA DESA CUI: 5046696 ALBERTO COMP SRL CUI: 15256750 furnizare 31600000-2 30.08.2021 925
Contract object: pachet materiale instalatii electrice
DA28561654 COMUNA PISCU VECHI CUI: 5002088 ALBERTO COMP SRL CUI: 15256750 lucrari 45233222-1 13.08.2021 30,587
Contract object: montaj pavele scoala gimnaziala piscu vechi
DA28087005 COMUNA CARNA CUI: 16397927 ALBERTO COMP SRL CUI: 15256750 lucrari 45453000-7 31.05.2021 15,179
Contract object: achizitie lucrari decopertare, tratare si vopsitorii pereti farmacie

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