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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
DA35382981 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 29.03.2024 134
articole si echipament de sport
DA34757178 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 20.12.2023 2,227
piese sah gigant
DA34693813 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 13.12.2023 420
set sah de gradina k20cm
DA34667742 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 11.12.2023 252
tabla sah gigant- medie
DA34665650 CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 11.12.2023 1,248
piese sah gigant mijlocii
DA34102918 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 26.09.2023 2,227
articole si echipament de sport
DA33707716 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 24.07.2023 311
tabla sah gigant
DA33615779 MUNICIPIUL RESITA CUI: 3228764 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 07.07.2023 1,391
piese sah gigant mijlocii+ tabla
DA33523271 SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 23.06.2023 840
set sah de gradina k20cm
DA33493791 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 20.06.2023 2,227
piese sah gigant
DA33245214 CENTRUL CULTURAL PITESTI CUI: 4122256 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 12.05.2023 1,008
set sahmag
DA33224993 COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 10.05.2023 1,135
set sah scoala
DA32272704 SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 22.12.2022 462
materiale scoala
DA32286246 PALATUL COPIILOR GALATI CUI: 13845090 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 22.12.2022 752
pachet piese
DA32259810 SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 21.12.2022 1,576
set sah plastic cu tabla pliabila
DA32195678 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 16.12.2022 840
set sah de gradina k20cm
DA32078585 JUDETUL GIURGIU CUI: 4938042 ALCOR GRUP SRL CUI: 16392571 furnizare 22114000-2 08.12.2022 126
servicii de informare si publicitate danube amateur cycling trophy - 29 octombrie 2022 - giurgiu
DA31959249 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 22.11.2022 2,273
materiale activitate sectie sah
DA31656056 DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 18.10.2022 454
set sah heavy (piese cu contragreutate)
DA31658496 DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 18.10.2022 832
ceas sah basic digital hqt101- hercules
DA31618568 CLUBUL SPORTIV CARPATI CUI: 19066219 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 13.10.2022 2,500
ceas sah dgt 2010
DA31515445 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 04.10.2022 7,479
set sah turneu 2
DA31289071 MUNICIPIUL TULCEA CUI: 4321429 ALCOR GRUP SRL CUI: 16392571 furnizare 37000000-8 05.09.2022 4,370
materiale sah
DA31241852 SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 25.08.2022 2,084
piese sah gigant
DA31230223 SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 ALCOR GRUP SRL CUI: 16392571 furnizare 37400000-2 23.08.2022 83
ceas sah basic digital hqt101 numar de referinta: 804

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