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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
DA41271458 SCOALA GIMNAZIALA HOREA CUI: 12857585 VIVA METAL SRL CUI: 21497922 furnizare 44190000-8 28.09.2026 283
pachet materiale de constructii
DA41241167 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VIVA METAL SRL CUI: 21497922 furnizare 44190000-8 23.09.2026 206
furnizare materiale rearatie graifer incarcator frontal os blaj - ds alba
DA41097910 COMUNA BUCIUM CUI: 4561979 VIVA METAL SRL CUI: 21497922 furnizare 44190000-8 03.09.2026 6,659
pachet diverse materiale de constructii com bucium
DA41051369 JUDETUL ALBA CUI: 4562583 VIVA METAL SRL CUI: 21497922 furnizare 44190000-8 27.08.2026 3,163
lot 2 -materiale reparatii -13 articole
DA41053772 COMUNA SALCIUA CUI: 4613300 VIVA METAL SRL CUI: 21497922 furnizare 44190000-8 26.08.2026 93
diverse materiale de constructii
DA41048571 COMUNA HOREA CUI: 4562249 VIVA METAL SRL CUI: 21497922 furnizare 44190000-8 25.08.2026 4,078
pachet materiale de constructii
DA40877516 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 VIVA METAL SRL CUI: 21497922 furnizare 44330000-2 27.07.2026 4,909
sga ab materiale reparatie cupa komatsu pc 180
DA40681694 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 VIVA METAL SRL CUI: 21497922 furnizare 44190000-8 23.06.2026 1,717
diverse materiale de constructii
DA40606251 SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 VIVA METAL SRL CUI: 21497922 furnizare 44190000-8 11.06.2026 816
achizitionare materiale
DA40606305 SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 VIVA METAL SRL CUI: 21497922 furnizare 44190000-8 11.06.2026 162
achizitionare materiale
DA40606351 SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 VIVA METAL SRL CUI: 21497922 furnizare 44190000-8 11.06.2026 2,526
achizitionare materiale
DA40503119 COMUNA SALCIUA CUI: 4613300 VIVA METAL SRL CUI: 21497922 furnizare 44190000-8 28.05.2026 1,229
materiale de constructii
DA40430653 JUDETUL ALBA CUI: 4562583 VIVA METAL SRL CUI: 21497922 furnizare 44100000-1 21.05.2026 2,281
lot 1 - materiale intretinere si reparatii curente - 12 articole - isu alba
DA40409965 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 VIVA METAL SRL CUI: 21497922 furnizare 44190000-8 18.05.2026 440
achizitie diverse materiale de constructie
DA40304330 ORAS ABRUD CUI: 4905592 VIVA METAL SRL CUI: 21497922 furnizare 44334000-0 05.05.2026 700
furnizare profil u laminat 100 mm
DA40258672 ORAS ABRUD CUI: 4905592 VIVA METAL SRL CUI: 21497922 furnizare 44163100-1 29.04.2026 2,537
furnizare pachet teava profil rotund si profil patrat
DA40247457 ORAS ABRUD CUI: 4905592 VIVA METAL SRL CUI: 21497922 furnizare 44163100-1 27.04.2026 698
furnizare rectangulara 20x20x2
DA40216108 ORAS ABRUD CUI: 4905592 VIVA METAL SRL CUI: 21497922 furnizare 44160000-9 21.04.2026 806
furnizare rectangulara
DA40188455 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 VIVA METAL SRL CUI: 21497922 furnizare 44330000-2 16.04.2026 661
sga alba- achizitie tabla decapata
DA40048241 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 VIVA METAL SRL CUI: 21497922 furnizare 44190000-8 20.03.2026 1,232
pachet materiale de constructii
DA39951842 COMUNA SANTIMBRU CUI: 4562095 VIVA METAL SRL CUI: 21497922 furnizare 44313200-9 05.03.2026 175
plasa striata - construire zid primaria santimbru jud alba
DA39941217 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 VIVA METAL SRL CUI: 21497922 furnizare 44190000-8 05.03.2026 329
pachet materiale de constructii
DA39918566 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 VIVA METAL SRL CUI: 21497922 furnizare 44190000-8 02.03.2026 610
achizitie diverse materiale de constructie
DA39801591 COMUNA CIUGUD CUI: 4562516 VIVA METAL SRL CUI: 21497922 furnizare 44190000-8 11.02.2026 1,270
achzitionare pachet materiale de constructii
DA39797527 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 VIVA METAL SRL CUI: 21497922 furnizare 44190000-8 09.02.2026 541
achizitie diverse materiale de constructii

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