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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
DA41074484 COMUNA VALEA SARII CUI: 4297797 ALUGARIUS SRL CUI: 25395844 furnizare 34913000-0 31.08.2026 1,719
Contract object: pachet piese si accesorii auto
DA40711769 COMUNA VALEA SARII CUI: 4297797 ALUGARIUS SRL CUI: 25395844 furnizare 34913000-0 26.06.2026 744
Contract object: pachet piese auto
DA40037645 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 ALUGARIUS SRL CUI: 25395844 furnizare 34330000-9 23.03.2026 446
Contract object: piese si accesorii auto
DA39857144 COMUNA NISTORESTI CUI: 4447274 ALUGARIUS SRL CUI: 25395844 furnizare 34330000-9 18.02.2026 1,802
Contract object: pachet piese auto bucsa - 2 buc set placute frana 1910 - 1 buc set placute frana 1903 - 1 buc supapa
DA39568742 COMUNA VIZANTEA-LIVEZI CUI: 4499621 ALUGARIUS SRL CUI: 25395844 furnizare 15000000-8 17.12.2025 22,008
Contract object: pachet alimente craciun pt programul tineret .
DA39531954 COMUNA NISTORESTI CUI: 4447274 ALUGARIUS SRL CUI: 25395844 furnizare 34330000-9 16.12.2025 1,182
Contract object: pachet piese auto - broasca lcc : 1 buc x 309.91 = 309.91 - maner lccf : 1 buc x 61.98 = 61.98 - r
DA39009901 COMUNA NISTORESTI CUI: 4447274 ALUGARIUS SRL CUI: 25395844 furnizare 34330000-9 06.10.2025 3,190
Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobil
DA38334823 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 ALUGARIUS SRL CUI: 25395844 furnizare 34330000-9 16.06.2025 740
Contract object: piese si accesorii auto
DA38087672 COMUNA NISTORESTI CUI: 4447274 ALUGARIUS SRL CUI: 25395844 furnizare 34330000-9 13.05.2025 2,017
Contract object: pachet piese auto
DA37240570 COMUNA VIZANTEA-LIVEZI CUI: 4499621 ALUGARIUS SRL CUI: 25395844 furnizare 15000000-8 20.12.2024 18,205
Contract object: pachet produse craciun copii
DA36903056 COMUNA VALEA SARII CUI: 4297797 ALUGARIUS SRL CUI: 25395844 furnizare 34913000-0 12.11.2024 2,559
Contract object: pachet piese auto
DA36487267 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 ALUGARIUS SRL CUI: 25395844 furnizare 34330000-9 12.09.2024 870
Contract object: piese si accesorii auto
DA36311380 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 ALUGARIUS SRL CUI: 25395844 furnizare 34330000-9 19.08.2024 849
Contract object: piese si accesorii auto
DA36180611 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 ALUGARIUS SRL CUI: 25395844 lucrari 45340000-2 24.07.2024 24,500
Contract object: lucrari realizare gard (imprejmuire)
DA36177286 COMUNA VIZANTEA-LIVEZI CUI: 4499621 ALUGARIUS SRL CUI: 25395844 furnizare 16820000-9 23.07.2024 853
Contract object: pachet piese auto conform oferta
DA36036986 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 ALUGARIUS SRL CUI: 25395844 furnizare 34330000-9 28.06.2024 1,685
Contract object: piese si accesorii auto
DA34290435 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 ALUGARIUS SRL CUI: 25395844 furnizare 34330000-9 23.10.2023 588
Contract object: acumulator auto vn 17 bev
DA34315277 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 ALUGARIUS SRL CUI: 25395844 furnizare 34913000-0 23.10.2023 1,147
Contract object: piese si accesorii auto
DA34084734 COMUNA VALEA SARII CUI: 4297797 ALUGARIUS SRL CUI: 25395844 furnizare 31400000-0 27.09.2023 714
Contract object: acumulator auto
DA33998732 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 ALUGARIUS SRL CUI: 25395844 furnizare 16820000-9 14.09.2023 2,403
Contract object: pachet piese auto conform 2057/16.05.2023
DA33592433 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 ALUGARIUS SRL CUI: 25395844 furnizare 34330000-9 05.07.2023 382
Contract object: piese si accesorii auto
DA33403801 COMUNA VIZANTEA-LIVEZI CUI: 4499621 ALUGARIUS SRL CUI: 25395844 furnizare 34330000-9 08.06.2023 2,517
Contract object: pachet piese auto
DA33396031 COMUNA VALEA SARII CUI: 4297797 ALUGARIUS SRL CUI: 25395844 furnizare 30192700-8 08.06.2023 2,619
Contract object: pachet birotica si papetarie
DA32520890 COMUNA CAMPURI CUI: 4718128 ALUGARIUS SRL CUI: 25395844 furnizare 15000000-8 09.02.2023 764
Contract object: alimente, bauturi,tutun si produse conexe
DA32170313 COMUNA VIZANTEA-LIVEZI CUI: 4499621 ALUGARIUS SRL CUI: 25395844 furnizare 15000000-8 15.12.2022 18,774
Contract object: pachet cadouri pom iarna craciun-copiii din vizantea-livezi.

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