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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
DA32610647 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 ALTAMIRA SRL CUI: 15956362 furnizare 44520000-1 20.02.2023 1,275
Contract object: articole si accesorii inchidere
DA32395651 TRIBUNALUL HARGHITA CUI: 4245542 ALTAMIRA SRL CUI: 15956362 lucrari 44230000-1 17.01.2023 5,256
Contract object: tamplarie pvc cu geam termopan
DA29547246 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 ALTAMIRA SRL CUI: 15956362 furnizare 44316510-6 14.12.2021 3,740
Contract object: pachet renovari usi si ferestre
DA28053200 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 ALTAMIRA SRL CUI: 15956362 furnizare 45421100-5 25.05.2021 321
Contract object: geam
DA27085223 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 ALTAMIRA SRL CUI: 15956362 furnizare 71550000-8 15.12.2020 1,428
Contract object: pachet renovari usi si ferestre
DA26757607 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 ALTAMIRA SRL CUI: 15956362 furnizare 44221000-5 09.11.2020 25,202
Contract object: usa automata la piata agroalimentara
DA26225437 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 ALTAMIRA SRL CUI: 15956362 furnizare 44221000-5 02.09.2020 68,387
Contract object: ferestre si usi
DA24723485 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 ALTAMIRA SRL CUI: 15956362 furnizare 44316510-6 16.12.2019 715
Contract object: buc broasca, cilindru, maner usa
DA23729247 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 ALTAMIRA SRL CUI: 15956362 furnizare 44520000-1 27.08.2019 400
Contract object: articole si accesorii de inchidere
DA23522086 AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 ALTAMIRA SRL CUI: 15956362 servicii 71550000-8 22.07.2019 2,352
Contract object: modificare feronerie roto fereastra 945*1375 mm
DA22112146 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 ALTAMIRA SRL CUI: 15956362 furnizare 44316510-6 18.12.2018 990
Contract object: 4 buc maner usa si 5 set feronerie fereastra
DA21582409 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 ALTAMIRA SRL CUI: 15956362 furnizare 45421100-5 29.10.2018 3,514
Contract object: fereastra pvc profil gealan 1360*1960 mm
DA21389912 SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 ALTAMIRA SRL CUI: 15956362 furnizare 44316510-6 04.10.2018 285
Contract object: cilindru usa buton si cheie 40*40
DA20794888 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 ALTAMIRA SRL CUI: 15956362 servicii 71550000-8 11.07.2018 250
Contract object: inlocuire feronerie usa de intrare la biroul vamal de interior harghita

14 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