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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
DA40970196 COMUNA HOREA CUI: 4562249 ALIMAR DESIGN SRL CUI: 20058570 lucrari 45453100-8 11.08.2026 49,587
Contract object: reparatii camin cultural
DA40927517 COMUNA HOREA CUI: 4562249 ALIMAR DESIGN SRL CUI: 20058570 servicii 45453000-7 05.08.2026 33,200
Contract object: reamenajare ,renovare ,modernizare si dotare spatii de lucru i
DA40752482 ORAS BAIA DE ARIES CUI: 4561898 ALIMAR DESIGN SRL CUI: 20058570 lucrari 45432100-5 03.07.2026 21,060
Contract object: lucrari reparatii scari primaria orasului baia de aries
DA39272983 ORAS BAIA DE ARIES CUI: 4561898 ALIMAR DESIGN SRL CUI: 20058570 servicii 45310000-3 13.11.2025 14,056
Contract object: amenajare sali clasa circuit prize si retea internet primaria oras baia de aries
DA38845972 SCOALA GIMNAZIALA HOREA CUI: 12857585 ALIMAR DESIGN SRL CUI: 20058570 lucrari 45453000-7 11.09.2025 8,684
Contract object: reparatii hol scoala gimnaziala horea
DA36295613 SCOALA GIMNAZIALA HOREA CUI: 12857585 ALIMAR DESIGN SRL CUI: 20058570 lucrari 45453000-7 13.08.2024 2,840
Contract object: reparatii sala clasa comuna horea
DA36295039 SCOALA GIMNAZIALA HOREA CUI: 12857585 ALIMAR DESIGN SRL CUI: 20058570 lucrari 45453000-7 13.08.2024 8,362
Contract object: reparatii grup sanitar internat comuna horea
DA36237845 COMUNA HOREA CUI: 4562249 ALIMAR DESIGN SRL CUI: 20058570 servicii 45453000-7 02.08.2024 9,834
Contract object: reparatii tirgul lemnarului petreasa
DA36237863 COMUNA HOREA CUI: 4562249 ALIMAR DESIGN SRL CUI: 20058570 servicii 45453000-7 02.08.2024 33,816
Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/117703602#:~:text=reparatii%20internat%20hore
DA35906034 ORAS BAIA DE ARIES CUI: 4561898 ALIMAR DESIGN SRL CUI: 20058570 lucrari 45453000-7 07.06.2024 8,392
Contract object: reparatii camin cultural sat brazesti oras baia de aries
DA35427697 COMUNA LOPADEA NOUA CUI: 4561995 ALIMAR DESIGN SRL CUI: 20058570 lucrari 45453000-7 04.04.2024 21,928
Contract object: reparatii dispensar loc. ciuguzel comuna lopadea noua, judetul alba
DA35100153 COMUNA HOREA CUI: 4562249 ALIMAR DESIGN SRL CUI: 20058570 servicii 45453000-7 22.02.2024 69,768
Contract object: lucrari de renovare
DA33684946 COMUNA HOREA CUI: 4562249 ALIMAR DESIGN SRL CUI: 20058570 servicii 45453000-7 20.07.2023 38,138
Contract object: realizare monument amplasare bust horea
DA33582203 COMUNA HOREA CUI: 4562249 ALIMAR DESIGN SRL CUI: 20058570 servicii 45453000-7 05.07.2023 83,575
Contract object: renovare sediu primarie horea
DA33542166 COMUNA GARDA DE SUS CUI: 4562494 ALIMAR DESIGN SRL CUI: 20058570 lucrari 45453000-7 27.06.2023 47,093
Contract object: lucrari renovare cladire administrativa - remiza psi
DA32944318 COMUNA GARDA DE SUS CUI: 4562494 ALIMAR DESIGN SRL CUI: 20058570 lucrari 45453000-7 03.04.2023 160,174
Contract object: achizitie lucrari renovare exterioara sediul primariei garda de sus
DA32320119 SPITALUL ORASENESC CAMPENI CUI: 4331074 ALIMAR DESIGN SRL CUI: 20058570 lucrari 45453000-7 30.12.2022 237,000
Contract object: reparatii spital orasenesc cimpeni
DA32219368 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 ALIMAR DESIGN SRL CUI: 20058570 lucrari 45453100-8 16.12.2022 32,113
Contract object: lucrari de renovare sediul politie campeni conf contract nr 123228/16.12.2022
DA32005573 SPITALUL ORASENESC CAMPENI CUI: 4331074 ALIMAR DESIGN SRL CUI: 20058570 lucrari 45453000-7 28.11.2022 199,370
Contract object: reparatii spital orasenesc cimpeni
DA31553733 COMUNA LOPADEA NOUA CUI: 4561995 ALIMAR DESIGN SRL CUI: 20058570 lucrari 45453000-7 05.10.2022 31,090
Contract object: lucrari de reparatii cladiri administrative comuna lopadea noua
DA31514484 SPITALUL ORASENESC CAMPENI CUI: 4331074 ALIMAR DESIGN SRL CUI: 20058570 lucrari 45453000-7 03.10.2022 199,740
Contract object: reparatii spital orasenesc cimpeni
DA31498824 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 ALIMAR DESIGN SRL CUI: 20058570 lucrari 45453100-8 28.09.2022 40,127
Contract object: lucrari de renovare sediu politie oras cimpeni nr. 122269/28.09.2022
DA31294518 SCOALA GIMNAZIALA HOREA CUI: 12857585 ALIMAR DESIGN SRL CUI: 20058570 lucrari 45453000-7 02.09.2022 10,084
Contract object: reparatii interioare internat scolar comuna horea
DA31008466 COMUNA HOREA CUI: 4562249 ALIMAR DESIGN SRL CUI: 20058570 servicii 45453000-7 13.07.2022 29,900
Contract object: lucrarii de reparatii si renovare dispensar
DA30993169 ORAS BAIA DE ARIES CUI: 4561898 ALIMAR DESIGN SRL CUI: 20058570 lucrari 45331100-7 11.07.2022 1,504
Contract object: evacuare apa reziduala spalare filtre strand baia de aries

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