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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
DA34281530 AQUABIS SA CUI: 566787 ALFITERM SRL CUI: 15809574 furnizare 44221000-5 18.10.2023 2,130
Contract object: usa pvc 1050x2430 alba
DA32060867 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 ALFITERM SRL CUI: 15809574 furnizare 44221000-5 05.12.2022 9,444
Contract object: usi si fereastra pvc
DA31830785 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 ALFITERM SRL CUI: 15809574 furnizare 44221000-5 09.11.2022 21,458
Contract object: ferestre si usi
DA31240383 CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 ALFITERM SRL CUI: 15809574 servicii 50800000-3 25.08.2022 3,200
Contract object: diverse servicii de intretinere si reparare usi interioare
DA30661509 CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 ALFITERM SRL CUI: 15809574 servicii 50800000-3 23.05.2022 6,311
Contract object: diverse servicii de intretinere si reparare usi interioare
DA21098357 AQUABIS SA CUI: 566787 ALFITERM SRL CUI: 15809574 furnizare 44221000-5 30.08.2018 631
Contract object: fereastra pvc
DA21077974 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 ALFITERM SRL CUI: 15809574 furnizare 44221000-5 28.08.2018 711
Contract object: usa pvc
DA20911521 JUDETUL BISTRITA-NASAUD CUI: 4347550 ALFITERM SRL CUI: 15809574 furnizare 44100000-1 26.07.2018 924
Contract object: ferestre pvc

8 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