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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
DA40686709 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALEMI COM SRL CUI: 23707877 servicii 79342200-5 23.06.2026 4,900
servicii personalizare profesionala materiale promotionale
DA39295476 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ALEMI COM SRL CUI: 23707877 furnizare 15842100-3 14.11.2025 3,240
saculet cu 7 tablete de ciocolata personalizate 5g, cu cartonas
DA39107854 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALEMI COM SRL CUI: 23707877 servicii 79342200-5 20.10.2025 2,852
servicii personalizare profesionala materiale promotionale
DA38622332 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALEMI COM SRL CUI: 23707877 servicii 79342200-5 30.07.2025 2,852
servicii personalizare profesionala materiale promotionale
DA38111541 OPERA NATIONALA BUCURESTI CUI: 4221314 ALEMI COM SRL CUI: 23707877 furnizare 15890000-3 15.05.2025 3,000
cutie pvc cu 24 tablete de ciocolata personalizate- premiera d-ale carnavalului
DA37960412 OPERA NATIONALA BUCURESTI CUI: 4221314 ALEMI COM SRL CUI: 23707877 furnizare 15890000-3 24.04.2025 3,000
cutii ciocolata personalizate - 24 tablete /cutie
DA37759435 OPERA NATIONALA BUCURESTI CUI: 4221314 ALEMI COM SRL CUI: 23707877 furnizare 15890000-3 27.03.2025 2,100
cutie pvc cu 8 tablete ciocolata personalizata - procesul lui eichmann
DA37580688 OPERA NATIONALA BUCURESTI CUI: 4221314 ALEMI COM SRL CUI: 23707877 furnizare 15890000-3 03.03.2025 2,100
cutie pvc cu 8 tablete ciocolata personalizata cu card si snur martisor
DA37425169 OPERA NATIONALA BUCURESTI CUI: 4221314 ALEMI COM SRL CUI: 23707877 furnizare 15890000-3 04.02.2025 1,700
cutie cu ciocolata personalizata - cenusareasa
DA36600322 OPERA NATIONALA BUCURESTI CUI: 4221314 ALEMI COM SRL CUI: 23707877 furnizare 15890000-3 27.09.2024 3,000
ciocolata personalizata - promenada 27 septembrie 2024
DA36325140 LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 ALEMI COM SRL CUI: 23707877 furnizare 15890000-3 21.08.2024 2,835
ciocolata personalizata - tablete de ciocolata personalizate 5g
DA35888887 OPERA NATIONALA BUCURESTI CUI: 4221314 ALEMI COM SRL CUI: 23707877 servicii 79810000-5 06.06.2024 1,350
cutie pvc cu 24 tablete de ciocolata personalizate
DA35799821 OPERA NATIONALA BUCURESTI CUI: 4221314 ALEMI COM SRL CUI: 23707877 furnizare 15890000-3 24.05.2024 650
cutie cu 8 tablete de ciocolata pentru spectacolul shrek
DA35799784 OPERA NATIONALA BUCURESTI CUI: 4221314 ALEMI COM SRL CUI: 23707877 furnizare 15890000-3 24.05.2024 650
cutie cu 8 tablete de ciocolata pentru spectacolul b.o.f. 2024
DA34264093 OPERA NATIONALA BUCURESTI CUI: 4221314 ALEMI COM SRL CUI: 23707877 furnizare 15890000-3 17.10.2023 880
cutie ciocolata personalizata
DA34061488 OPERA NATIONALA BUCURESTI CUI: 4221314 ALEMI COM SRL CUI: 23707877 furnizare 15000000-8 21.09.2023 2,000
cutii cu 24 tablete de ciocolata personalizate
DA33459194 OPERA NATIONALA BUCURESTI CUI: 4221314 ALEMI COM SRL CUI: 23707877 furnizare 15890000-3 15.06.2023 2,000
tablete de ciocolata personalizata bof
DA33335186 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALEMI COM SRL CUI: 23707877 servicii 79342200-5 24.05.2023 39,480
servicii personalizare profesionala materiale promotionale
DA33298218 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALEMI COM SRL CUI: 23707877 servicii 79342200-5 18.05.2023 19,725
servicii personalizare profesionala materiale promotionale
DA33127885 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALEMI COM SRL CUI: 23707877 furnizare 39294100-0 28.04.2023 1,580
ciocolata personalizata - tablete de ciocolata personalizate 5g - minim 1000 bucati
DA32835964 OPERA NATIONALA BUCURESTI CUI: 4221314 ALEMI COM SRL CUI: 23707877 furnizare 15000000-8 20.03.2023 2,250
cutie pvc cu 8 tablete ciocolata personalizata
DA32596704 OPERA NATIONALA BUCURESTI CUI: 4221314 ALEMI COM SRL CUI: 23707877 servicii 15890000-3 16.02.2023 425
ciocolata personalizata - tablete de ciocolata personalizate 5g - minim 500 bucati
DA32459494 OPERA NATIONALA BUCURESTI CUI: 4221314 ALEMI COM SRL CUI: 23707877 furnizare 15890000-3 30.01.2023 1,147
cutii cu 24 tablete de ciocolata personalizate
DA32057574 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ALEMI COM SRL CUI: 23707877 furnizare 39294100-0 05.12.2022 12,400
ciocolata personalizata - tablete de ciocolata personalizate 5g - minim 20000 bucati
DA31897664 OPERA NATIONALA BUCURESTI CUI: 4221314 ALEMI COM SRL CUI: 23707877 furnizare 15890000-3 16.11.2022 790
tablete personalizate pentru premiera lacul lebedelor conf ref 8020

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