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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41235308 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ALMIMOB SRL CUI: 16188785 furnizare 39516000-2 23.09.2026 5,025
canapea si fotolii la cpvi dacia
DA41182162 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ALMIMOB SRL CUI: 16188785 furnizare 39516000-2 15.09.2026 2,818
masa si scaun ergonomic pentru beneficiarii din cadrul cpvi dacia
DA41178471 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ALMIMOB SRL CUI: 16188785 furnizare 39516000-2 15.09.2026 17,748
diverse articole de mobiliere la ctf ghioceii
DA41175048 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ALMIMOB SRL CUI: 16188785 servicii 39516000-2 14.09.2026 10,154
diverse piese mobilier de bucatarie la cpvi dacia
DA40992145 MUNICIPIUL BEIUS CUI: 4794567 ALMIMOB SRL CUI: 16188785 servicii 39516000-2 14.08.2026 4,800
verificarea si reparare scaune, mese, birouri, dulapuri si cuier
DA40985330 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ALMIMOB SRL CUI: 16188785 servicii 39516000-2 13.08.2026 14,139
furnizare si reparare diverse articole de mobilier la ctf speranta
DA40928345 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ALMIMOB SRL CUI: 16188785 furnizare 39516000-2 04.08.2026 43,736
diverse articole de mobilier la cpvi dacia
DA40869560 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 ALMIMOB SRL CUI: 16188785 furnizare 39516000-2 23.07.2026 17,207
canapea si fotolii
DA40874052 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ALMIMOB SRL CUI: 16188785 furnizare 39516000-2 23.07.2026 23,306
diverse articole de mobilier la ctf dalmatienii
DA40749878 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ALMIMOB SRL CUI: 16188785 furnizare 39516000-2 03.07.2026 89,883
diverse articole de mobilier la crarspa oradea
DA40712852 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 ALMIMOB SRL CUI: 16188785 furnizare 39516000-2 26.06.2026 269,640
pat spital cu 2 functii
DA40712982 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 ALMIMOB SRL CUI: 16188785 furnizare 39516000-2 26.06.2026 83,400
saltea o persoana cu husa impermeabila
DA39752792 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ALMIMOB SRL CUI: 16188785 servicii 39516000-2 04.02.2026 43,904
diverse articole de mobilier la crarspa oradea
DA39501946 SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 ALMIMOB SRL CUI: 16188785 lucrari 39516000-2 10.12.2025 36,369
mobilier scoala realizat la comanda
DA38360446 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 ALMIMOB SRL CUI: 16188785 furnizare 39516000-2 18.06.2025 6,891
saltele si pat cu 2 functii
DA38281490 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 ALMIMOB SRL CUI: 16188785 furnizare 39516000-2 05.06.2025 21,177
saltea o persoana cu husa impermeabila
DA38280841 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 ALMIMOB SRL CUI: 16188785 furnizare 39516000-2 05.06.2025 78,655
pat spital cu 2 functii
DA38272839 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 ALMIMOB SRL CUI: 16188785 furnizare 39516000-2 04.06.2025 37,815
noptiera pat spital metalica
DA38124384 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ALMIMOB SRL CUI: 16188785 servicii 39516000-2 16.05.2025 165,000
contract de furnizare mobilier cu servicii de montare, instalare si reparatii mobilier la dgaspc bh
DA38089279 MUNICIPIUL BEIUS CUI: 4794567 ALMIMOB SRL CUI: 16188785 furnizare 39516000-2 14.05.2025 2,857
mobilier necesar eliberare cei spclep beius
DA37739814 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 ALMIMOB SRL CUI: 16188785 furnizare 39516000-2 26.03.2025 1,420
birou
DA37720286 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 ALMIMOB SRL CUI: 16188785 furnizare 39516000-2 24.03.2025 2,020
placa cu agatatori
DA37713436 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 ALMIMOB SRL CUI: 16188785 furnizare 39516000-2 21.03.2025 3,460
corp cu 2 usi si sertare
DA37710362 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 ALMIMOB SRL CUI: 16188785 furnizare 39160000-1 20.03.2025 32,011
achizitie mobilier necesar imbunatatirii spatiului scolar
DA37093881 LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 ALMIMOB SRL CUI: 16188785 furnizare 39516000-2 06.12.2024 1,007
blat termorezistent, yala, bara haine,picior mobilier

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