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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
DA27973221 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44192000-2 14.05.2021 209
pachet intretinere 8
DA27972814 LOCATIV SA CUI: 10755066 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44192000-2 14.05.2021 1,705
pachet intretinere 10
DA27950680 LOCATIV SA CUI: 10755066 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44192000-2 13.05.2021 1,186
pachet intretinere 5
DA27934423 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44411000-4 11.05.2021 270
articole sanitare
DA27925426 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44192000-2 11.05.2021 477
pachet intretinere 5
DA27891179 COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44411000-4 05.05.2021 182
pachet intretinere 1
DA27845541 LOCATIV SA CUI: 10755066 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44192000-2 27.04.2021 1,832
pachet intretinere 8
DA27849835 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44411000-4 27.04.2021 564
pachet intretinere 1
DA27832934 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44192000-2 26.04.2021 1,263
pachet intretinere 5
DA27816884 COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44192000-2 21.04.2021 333
pachet intretinere 10
DA27796219 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 31500000-1 19.04.2021 17
becuri e 27 75 w
DA27778713 UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44411000-4 15.04.2021 208
pachet intretinere 1
DA27682227 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44192000-2 31.03.2021 152
alte materiale de constructii diverse
DA27676328 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44192000-2 30.03.2021 244
alte materiale de constructii diverse
DA27676358 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44192000-2 30.03.2021 231
alte materiale de constructii diverse
DA27673890 LOCATIV SA CUI: 10755066 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44192000-2 30.03.2021 657
pachet intretinere 7
DA27673910 LOCATIV SA CUI: 10755066 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44411000-4 30.03.2021 470
pachet intretinere 1
DA27673510 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44411000-4 30.03.2021 92
baterie dus
DA27554458 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44192000-2 11.03.2021 1,093
pachet intretinere 7
DA27540230 UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44192000-2 10.03.2021 194
corura de var
DA27540499 UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44192000-2 10.03.2021 347
pachet intretinere 5
DA27512078 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44192000-2 04.03.2021 1,414
pachet intretinere 5
DA27512121 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44192000-2 04.03.2021 138
pachet intretinere 7
DA27496527 LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44192000-2 03.03.2021 514
alte materiale de constructii diverse
DA27461767 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 ALIN COMIMPEX SRL CUI: 16959570 furnizare 44410000-7 24.02.2021 99
baterie monocomanda stativ copii

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