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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
DA27721435 UNITATEA MILITARA 02384 CUI: 13683878 ALFA PREMIUM SRL CUI: 21757542 furnizare 44512000-2 06.04.2021 1,780
Contract object: multiplicator de forta cu set de tubulare de impact
DA27708677 UNITATEA MILITARA 02015 BACAU CUI: 4591546 ALFA PREMIUM SRL CUI: 21757542 furnizare 44512000-2 05.04.2021 7,060
Contract object: pachet scule conf adv1204146
DA27450948 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 ALFA PREMIUM SRL CUI: 21757542 furnizare 44512000-2 23.02.2021 415
Contract object: trusa de electronist
DA26956283 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 ALFA PREMIUM SRL CUI: 21757542 furnizare 44510000-8 03.12.2020 195
Contract object: furnizare set magnet-oglinda-lampa cu led
DA26956395 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 ALFA PREMIUM SRL CUI: 21757542 furnizare 44510000-8 03.12.2020 1,699
Contract object: furnizare bazin spalat piese
DA26830127 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 ALFA PREMIUM SRL CUI: 21757542 furnizare 44500000-5 17.11.2020 4,770
Contract object: scule si dispozitive pentru dotare miniatelier auto-vulcanizare
DA26811713 UNITATEA MILITARA 02384 CUI: 13683878 ALFA PREMIUM SRL CUI: 21757542 furnizare 42981000-6 13.11.2020 2,490
Contract object: aparat de ozonificat interioare
DA26811764 UNITATEA MILITARA 02384 CUI: 13683878 ALFA PREMIUM SRL CUI: 21757542 furnizare 31153000-3 13.11.2020 6,586
Contract object: aparat tip booster
DA26751198 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 ALFA PREMIUM SRL CUI: 21757542 furnizare 44512000-2 05.11.2020 1,211
Contract object: materiale pentru atelier, conform adv 1176104
DA26602224 UNITATEA MILITARA 02384 CUI: 13683878 ALFA PREMIUM SRL CUI: 21757542 furnizare 44510000-8 19.10.2020 4,018
Contract object: pachet de scule
DA26572250 TRIBUNALUL PRAHOVA CUI: 2998315 ALFA PREMIUM SRL CUI: 21757542 furnizare 44510000-8 15.10.2020 15,189
Contract object: aparatura si materiale intretinere cladire
DA26538364 UNITATEA MILITARA 01910 CUI: 42051344 ALFA PREMIUM SRL CUI: 21757542 furnizare 44512000-2 09.10.2020 1,529
Contract object: diverse scule cf ofertei de pret la anunt adv1171969
DA26392997 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 ALFA PREMIUM SRL CUI: 21757542 furnizare 44510000-8 22.09.2020 2,193
Contract object: furnizare scule pentru u.m. 02110 bistrita
DA26398548 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 ALFA PREMIUM SRL CUI: 21757542 furnizare 44512000-2 22.09.2020 4,147
Contract object: furnizare scule mana pentru u.m. 02267 bistrita
DA25760025 APASERV SATU MARE SA CUI: 16844952 ALFA PREMIUM SRL CUI: 21757542 furnizare 42622000-2 10.06.2020 6,260
Contract object: ciocan demolator gsh 27 vc cu accesorii
DA25640410 UNITATE MILITARA 01376 CUI: 13737234 ALFA PREMIUM SRL CUI: 21757542 furnizare 44510000-8 18.05.2020 499
Contract object: pachet um 01376 negoiesti
DA25633073 UNITATE MILITARA 01376 CUI: 13737234 ALFA PREMIUM SRL CUI: 21757542 furnizare 44511000-5 18.05.2020 875
Contract object: pachet de ciocane antiex - um 01376 negoiesti
DA25613375 U M 01476 CUI: 16805821 ALFA PREMIUM SRL CUI: 21757542 furnizare 44512000-2 14.05.2020 6,556
Contract object: scule de mana
DA25603096 UNITATEA MILITARA 01556 CUI: 22365032 ALFA PREMIUM SRL CUI: 21757542 furnizare 44512000-2 13.05.2020 2,475
Contract object: achizitionare diverse scule de mana
DA25599518 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 ALFA PREMIUM SRL CUI: 21757542 furnizare 44512000-2 12.05.2020 936
Contract object: materiale tehnice pentru intretinerea si functionarea autospecialelor
DA25581194 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 ALFA PREMIUM SRL CUI: 21757542 furnizare 43830000-0 08.05.2020 20,400
Contract object: elevator + tester multimarca
DA25559525 UNITATEA MILITARA 02216 CUI: 15051428 ALFA PREMIUM SRL CUI: 21757542 furnizare 44511000-5 05.05.2020 8,740
Contract object: pachet scule
DA25533998 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 ALFA PREMIUM SRL CUI: 21757542 furnizare 44512000-2 30.04.2020 2,484
Contract object: furnizare diverse scule - lot 1
DA25535022 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 ALFA PREMIUM SRL CUI: 21757542 furnizare 44510000-8 29.04.2020 158
Contract object: nivela cu busola cf.adv 1140310
DA25535076 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 ALFA PREMIUM SRL CUI: 21757542 furnizare 43830000-0 29.04.2020 495
Contract object: fierastrau circular 1400w cf. adv 1140310

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