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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
DA39361170 LICEUL TEHNOLOGIC CUI: 9047538 ALCRIS ALEX SRL CUI: 15410483 furnizare 39831240-0 27.11.2025 2,325
Contract object: produse curatenie
DA38526704 LICEUL TEHNOLOGIC CUI: 9047538 ALCRIS ALEX SRL CUI: 15410483 furnizare 39831240-0 15.07.2025 8,528
Contract object: produse curatenie
DA36689902 LICEUL TEHNOLOGIC CUI: 9047538 ALCRIS ALEX SRL CUI: 15410483 furnizare 39831240-0 11.10.2024 7,622
Contract object: produse curatenie
DA34347373 LICEUL TEHNOLOGIC CUI: 9047538 ALCRIS ALEX SRL CUI: 15410483 servicii 39831240-0 27.10.2023 7,622
Contract object: produse curatenie
DA32097542 LICEUL TEHNOLOGIC CUI: 9047538 ALCRIS ALEX SRL CUI: 15410483 furnizare 39831240-0 09.12.2022 2,161
Contract object: produse curatenie
DA30944027 LICEUL TEHNOLOGIC CUI: 9047538 ALCRIS ALEX SRL CUI: 15410483 furnizare 39831240-0 05.07.2022 4,781
Contract object: produse curatenie
DA28098049 LICEUL TEHNOLOGIC CUI: 9047538 ALCRIS ALEX SRL CUI: 15410483 furnizare 39831240-0 02.06.2021 2,923
Contract object: produse curatenie
DA27070951 LICEUL TEHNOLOGIC CUI: 9047538 ALCRIS ALEX SRL CUI: 15410483 furnizare 39831240-0 16.12.2020 733
Contract object: produse curatenie
DA26207255 LICEUL TEHNOLOGIC CUI: 9047538 ALCRIS ALEX SRL CUI: 15410483 furnizare 39831240-0 01.09.2020 2,934
Contract object: produse curatenie
DA24562139 LICEUL TEHNOLOGIC CUI: 9047538 ALCRIS ALEX SRL CUI: 15410483 furnizare 39831240-0 05.12.2019 2,181
Contract object: produse curatenie
DA23652299 LICEUL TEHNOLOGIC CUI: 9047538 ALCRIS ALEX SRL CUI: 15410483 furnizare 39831240-0 12.08.2019 2,065
Contract object: produse curatenie
DA21901700 LICEUL TEHNOLOGIC CUI: 9047538 ALCRIS ALEX SRL CUI: 15410483 furnizare 39831240-0 03.12.2018 1,356
Contract object: produse curatenie
DA20547995 LICEUL TEHNOLOGIC CUI: 9047538 ALCRIS ALEX SRL CUI: 15410483 furnizare 39831240-0 11.06.2018 1,184
Contract object: produse curatenie

13 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