Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41215489	COLEGIUL NATIONAL CDLOGA CUI: 3228578	ALRIS ACTIV SRL CUI: 25607920	furnizare	45232141-2	21.09.2026	9,774
Contract object: furnizare si montaj pompa recirculare
DA41168284	COMUNA GLIMBOCA CUI: 3227408	ALRIS ACTIV SRL CUI: 25607920	furnizare	44115210-4	15.09.2026	4,040
Contract object: pachet materiale instalatii apa
DA41052972	COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659	ALRIS ACTIV SRL CUI: 25607920	furnizare	44621110-3	26.08.2026	5,840
Contract object: radiator otel 33 x 600 x 1000
DA41053001	COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659	ALRIS ACTIV SRL CUI: 25607920	furnizare	44115200-1	26.08.2026	4,049
Contract object: pachet materiale instalatii
DA41053047	COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659	ALRIS ACTIV SRL CUI: 25607920	furnizare	44621110-3	26.08.2026	2,672
Contract object: radiator otel 33 x 600 x 1200
DA41001364	BIBLIOTECA MUNICIPALA MIHAIL HALICI CARANSEBES CUI: 3228330	ALRIS ACTIV SRL CUI: 25607920	servicii	45331100-7	17.08.2026	2,500
Contract object: convector gaz+ montare
DA40956075	INTERTRANS CARANSEBES SRL CUI: 51980782	ALRIS ACTIV SRL CUI: 25607920	furnizare	39717200-3	07.08.2026	3,182
Contract object: furnizare si montaj aparat aer conditionat 18.000 btu
DA40876109	COMUNA BOLVASNITA CUI: 3228047	ALRIS ACTIV SRL CUI: 25607920	furnizare	42122130-0	24.07.2026	2,727
Contract object: pompa pedrollo 4 sr 2/23 s
DA40782646	MUNICIPIUL CARANSEBES CUI: 3227947	ALRIS ACTIV SRL CUI: 25607920	servicii	39717200-3	08.07.2026	4,091
Contract object: furnizare si montaj aparat aer conditionat
DA40600988	SCOALA GIMNAZIALA BAUTAR CUI: 27919244	ALRIS ACTIV SRL CUI: 25607920	furnizare	44115210-4	11.06.2026	1,206
Contract object: pachet materiale instalatii
DA40584191	SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422	ALRIS ACTIV SRL CUI: 25607920	furnizare	45330000-9	10.06.2026	12,979
Contract object: furnizare si montaj dusuri exterioare solare
DA40514399	MUNICIPIUL CARANSEBES CUI: 3227947	ALRIS ACTIV SRL CUI: 25607920	servicii	45232141-2	29.05.2026	16,512
Contract object: furnizare si montaj centrala termica si aparat clima
DA40514342	MUNICIPIUL CARANSEBES CUI: 3227947	ALRIS ACTIV SRL CUI: 25607920	servicii	45232141-2	29.05.2026	8,251
Contract object: furnizare si montaj centrala termica
DA40399180	MUNICIPIUL CARANSEBES CUI: 3227947	ALRIS ACTIV SRL CUI: 25607920	servicii	45232141-2	15.05.2026	6,197
Contract object: furnizare si montaj centrala termica
DA40399230	MUNICIPIUL CARANSEBES CUI: 3227947	ALRIS ACTIV SRL CUI: 25607920	servicii	45232141-2	15.05.2026	90,861
Contract object: furnizare si montaj centrale termice pe gaz
DA40287148	COMUNA TURNU RUIENI CUI: 3227289	ALRIS ACTIV SRL CUI: 25607920	furnizare	44115210-4	30.04.2026	870
Contract object: materiale reparatii si intretinere curenta
DA39733899	COMUNA GLIMBOCA CUI: 3227408	ALRIS ACTIV SRL CUI: 25607920	furnizare	45232141-2	29.01.2026	4,757
Contract object: furnizare si montaj centrala termica pe gaz 32 kw
DA39584071	CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870	ALRIS ACTIV SRL CUI: 25607920	furnizare	45232141-2	19.12.2025	652
Contract object: vas expansiune inclazire 80 lt
DA39541715	COMUNA OBREJA CUI: 3227530	ALRIS ACTIV SRL CUI: 25607920	furnizare	45232141-2	15.12.2025	12,602
Contract object: furnizare si montaj centrala termica pe gaz
DA39250520	SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422	ALRIS ACTIV SRL CUI: 25607920	furnizare	44621200-1	10.11.2025	8,595
Contract object: boiler eldom 2 serpentine 1000 lt + rezistenta 12kw
DA39201851	INTERTRANS CARANSEBES SRL CUI: 51980782	ALRIS ACTIV SRL CUI: 25607920	furnizare	39717200-3	04.11.2025	2,200
Contract object: aparat aer condtionat 12.000 btu
DA39091584	COMUNA BOLVASNITA CUI: 3228047	ALRIS ACTIV SRL CUI: 25607920	furnizare	44115210-4	21.10.2025	1,253
Contract object: pachet materiale instalatii
DA38952783	COMUNA GLIMBOCA CUI: 3227408	ALRIS ACTIV SRL CUI: 25607920	furnizare	44115210-4	26.09.2025	6,628
Contract object: pachet contoare apa
DA38594072	COMUNA BAUTAR CUI: 3228004	ALRIS ACTIV SRL CUI: 25607920	furnizare	39717200-3	25.07.2025	7,406
Contract object: echipament aer conditionat camin cultural bautarul de sus
DA38590856	ORASUL OTELU ROSU CUI: 3227971	ALRIS ACTIV SRL CUI: 25607920	furnizare	39717200-3	24.07.2025	4,871
Contract object: aparat aer conditionat 12.000 btu

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