Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41295163	SPITALUL ORASENESC GURA HUMOR CUI: 5347770	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	30.09.2026	1,370
Contract object: pachet diverse articole
DA41294543	ORASUL FRASIN CUI: 4535651	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	30.09.2026	698
Contract object: pachet diverse articole
DA41292169	SCOALA GIMNAZIALA STULPICANI CUI: 16093790	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	29.09.2026	1,479
Contract object: pachet diverse articole
DA41292764	COMUNA MANASTIREA HUMORULUI CUI: 4535597	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	29.09.2026	351
Contract object: pachet diverse articole
DA41291412	GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	29.09.2026	424
Contract object: pachet diverse articole
DA41290034	SCOALA GIMNAZIALA OSTRA CUI: 14094544	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	29.09.2026	336
Contract object: pachet diverse articole
DA41289105	SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900	ALBERTEMMA SRL CUI: 18480050	servicii	44423000-1	29.09.2026	547
Contract object: pachet diverse articole
DA41287425	COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	29.09.2026	1,277
Contract object: pachet diverse articole
DA41273396	SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	28.09.2026	3,614
Contract object: materiale de constructii
DA41270865	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	28.09.2026	2,669
Contract object: pachet diverse articole
DA41270857	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	28.09.2026	238
Contract object: manusi protectie
DA41271229	CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	25.09.2026	2,824
Contract object: materiale de constructie
DA41271176	CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	25.09.2026	137
Contract object: materiale curatenie
DA41271186	CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	25.09.2026	140
Contract object: pachet diverse articole
DA41247930	SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	24.09.2026	936
Contract object: pachet diverse articole
DA41195282	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	16.09.2026	165
Contract object: diverse articole - cabr humor
DA41076650	GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450	ALBERTEMMA SRL CUI: 18480050	furnizare	37414200-5	31.08.2026	1,137
Contract object: lada frigorifica heinner hcf-287cnhe 40616
DA41076693	GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	31.08.2026	859
Contract object: pachet diverse articole
DA41075421	CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	31.08.2026	366
Contract object: materiale de constructii si de curatenie
DA41071809	ORASUL GURA HUMORULUI CUI: 6631418	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	28.08.2026	2,561
Contract object: pachet diverse articole
DA41063995	SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900	ALBERTEMMA SRL CUI: 18480050	servicii	44423000-1	27.08.2026	393
Contract object: pachet diverse articole
DA41063721	SCOALA GIMNAZIALA STULPICANI CUI: 16093790	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	27.08.2026	5,293
Contract object: pachet diverse articole
DA41058462	COMUNA MANASTIREA HUMORULUI CUI: 4535597	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	26.08.2026	712
Contract object: pachet diverse articole
DA41057869	SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	26.08.2026	4,146
Contract object: diverse articole (rev.2)
DA41038397	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765	ALBERTEMMA SRL CUI: 18480050	furnizare	44423000-1	24.08.2026	1,205
Contract object: diverse articole - csmcaad humor

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