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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
DA41211623 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 ALPHA INTERGROUP SRL CUI: 15863379 servicii 42923230-3 18.09.2026 580
Contract object: verificare metrologica
DA41147077 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 ALPHA INTERGROUP SRL CUI: 15863379 furnizare 42923230-3 09.09.2026 410
Contract object: verificare metrologica
DA41146938 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 ALPHA INTERGROUP SRL CUI: 15863379 furnizare 42923230-3 09.09.2026 160
Contract object: verificare metrologica
DA41146490 COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 ALPHA INTERGROUP SRL CUI: 15863379 servicii 42923230-3 09.09.2026 360
Contract object: reparatie cantare
DA40773654 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 ALPHA INTERGROUP SRL CUI: 15863379 servicii 42923230-3 08.07.2026 1,875
Contract object: verificare metrologica
DA40753418 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 ALPHA INTERGROUP SRL CUI: 15863379 servicii 50433000-9 02.07.2026 465
Contract object: verificare metrologica
DA39968606 COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 ALPHA INTERGROUP SRL CUI: 15863379 servicii 42923230-3 09.03.2026 580
Contract object: prestari servicii
DA39840707 SPITALUL ORASENESC LIPOVA CUI: 3518806 ALPHA INTERGROUP SRL CUI: 15863379 servicii 42923230-3 16.02.2026 2,820
Contract object: verificare metrologica cantare
DA39661671 COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 ALPHA INTERGROUP SRL CUI: 15863379 servicii 50411000-9 18.01.2026 260
Contract object: prestari servicii
DA39637041 COMUNA ZADARENI CUI: 16343200 ALPHA INTERGROUP SRL CUI: 15863379 furnizare 42923230-3 13.01.2026 190
Contract object: verificare metrologica
DA39210036 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 ALPHA INTERGROUP SRL CUI: 15863379 servicii 50410000-2 05.11.2025 2,180
Contract object: verificare metrologica
DA39031191 COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 ALPHA INTERGROUP SRL CUI: 15863379 servicii 42923230-3 07.10.2025 160
Contract object: verificare metrologica
DA39016317 ORAS CURTICI CUI: 3519402 ALPHA INTERGROUP SRL CUI: 15863379 servicii 50411000-9 07.10.2025 1,530
Contract object: verificare metrologica cantare
DA38933447 GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 ALPHA INTERGROUP SRL CUI: 15863379 servicii 42923230-3 25.09.2025 132
Contract object: 42923230-3 cantare de verificare (rev.2)
DA38851974 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 ALPHA INTERGROUP SRL CUI: 15863379 servicii 42923230-3 11.09.2025 640
Contract object: verificare metrologica
DA38751461 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 ALPHA INTERGROUP SRL CUI: 15863379 servicii 42923230-3 28.08.2025 570
Contract object: verificare metrologica
DA38738660 COLEGIUL ECONOMIC ARAD CUI: 3519720 ALPHA INTERGROUP SRL CUI: 15863379 servicii 42923230-3 25.08.2025 280
Contract object: verificare metrologica
DA38633099 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 ALPHA INTERGROUP SRL CUI: 15863379 servicii 42923230-3 31.07.2025 1,720
Contract object: verificare metrologica
DA38116101 ORAS NADLAC CUI: 3518822 ALPHA INTERGROUP SRL CUI: 15863379 furnizare 42923200-4 15.05.2025 79,647
Contract object: cantar electronic 8x3m- 50t
DA38033436 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ALPHA INTERGROUP SRL CUI: 15863379 furnizare 34913000-0 07.05.2025 3,520
Contract object: celule de cantarire conform oferta de pret
DA38033554 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 ALPHA INTERGROUP SRL CUI: 15863379 servicii 50433000-9 07.05.2025 2,280
Contract object: servicii de calibrare si verificare metrologica cantar platforma conform oferta
DA37287288 COMUNA ZADARENI CUI: 16343200 ALPHA INTERGROUP SRL CUI: 15863379 servicii 50411000-9 13.01.2025 160
Contract object: verificare metrologica cantar camin de batrani zadareni
DA36722049 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 ALPHA INTERGROUP SRL CUI: 15863379 servicii 50411000-9 17.10.2024 480
Contract object: verificare metrologica
DA36706034 COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 ALPHA INTERGROUP SRL CUI: 15863379 servicii 50411000-9 14.10.2024 400
Contract object: verificare metrologica
DA36695860 ORAS CURTICI CUI: 3519402 ALPHA INTERGROUP SRL CUI: 15863379 servicii 50411000-9 11.10.2024 320
Contract object: reparatie cantar electronic

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