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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
DA41132162 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 ALOVA COM SRL CUI: 26447780 furnizare 44192000-2 08.09.2026 1,810
Contract object: tevi+plasa sudata
DA41132076 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 ALOVA COM SRL CUI: 26447780 furnizare 03419000-0 08.09.2026 1,828
Contract object: cherestea scandura+grinzi
DA41109124 COMUNA DRAGOMIRESTI CUI: 4226494 ALOVA COM SRL CUI: 26447780 furnizare 44192000-2 03.09.2026 1,438
Contract object: tabla ral 3011
DA41057347 COMUNA DRAGOMIRESTI CUI: 4226494 ALOVA COM SRL CUI: 26447780 furnizare 44192000-2 26.08.2026 992
Contract object: cherestea scandura
DA41038452 SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 ALOVA COM SRL CUI: 26447780 furnizare 44192000-2 24.08.2026 2,036
Contract object: alte materiale de constructii diverse
DA41010701 COMUNA DRAGOMIRESTI CUI: 4226494 ALOVA COM SRL CUI: 26447780 furnizare 44192000-2 18.08.2026 15,074
Contract object: tabla ral 3011 - reparatie acoperis
DA40917629 COMUNA FILIPENI CUI: 4591589 ALOVA COM SRL CUI: 26447780 furnizare 44192000-2 31.07.2026 1,312
Contract object: vopsea+tevi
DA40906186 COMUNA DRAGOMIRESTI CUI: 4226494 ALOVA COM SRL CUI: 26447780 furnizare 44192000-2 29.07.2026 364
Contract object: sipca metalica
DA40875588 COMUNA DRAGOMIRESTI CUI: 4226494 ALOVA COM SRL CUI: 26447780 furnizare 44192000-2 23.07.2026 10,721
Contract object: materiale constructie gard scoala doagele
DA40690618 COMUNA FILIPENI CUI: 4591589 ALOVA COM SRL CUI: 26447780 furnizare 44192000-2 23.06.2026 878
Contract object: vopsea+fir motocoasa
DA40646731 COMUNA TRAIAN CUI: 4455218 ALOVA COM SRL CUI: 26447780 servicii 45233141-9 17.06.2026 78,500
Contract object: lucrari decolmatare, curatare santuri si transport pamant
DA40610315 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 ALOVA COM SRL CUI: 26447780 furnizare 44192000-2 12.06.2026 417
Contract object: sipca 60 buc
DA40600809 COMUNA FILIPENI CUI: 4591589 ALOVA COM SRL CUI: 26447780 furnizare 44192000-2 10.06.2026 843
Contract object: motocositoare si alte materiale
DA40589010 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 ALOVA COM SRL CUI: 26447780 furnizare 44192000-2 10.06.2026 1,515
Contract object: grinzi
DA39544839 SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 ALOVA COM SRL CUI: 26447780 furnizare 44192000-2 16.12.2025 1,141
Contract object: alte materiale de constructii diverse
DA39422498 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 ALOVA COM SRL CUI: 26447780 furnizare 39715200-9 02.12.2025 715
Contract object: soba si accesorii
DA39334794 SCOALA GIMNAZIALA SECUIENI CUI: 23141513 ALOVA COM SRL CUI: 26447780 furnizare 44192000-2 20.11.2025 3,017
Contract object: materiale contructii
DA39315596 SCOALA GIMNAZIALA COMUNA FILIPENI CUI: 23122775 ALOVA COM SRL CUI: 26447780 furnizare 44192000-2 18.11.2025 1,560
Contract object: materiale curatenie
DA39302390 COMUNA TRAIAN CUI: 4455218 ALOVA COM SRL CUI: 26447780 servicii 44113910-7 17.11.2025 4,000
Contract object: servicii de imprastiere de material antiderapant cu sararita.
DA39299896 COMUNA TRAIAN CUI: 4455218 ALOVA COM SRL CUI: 26447780 furnizare 44113910-7 17.11.2025 3,900
Contract object: material antiderapant nisip, sort, sare industriala
DA39281327 COMUNA PRAJESTI CUI: 17538340 ALOVA COM SRL CUI: 26447780 servicii 44113910-7 13.11.2025 10,000
Contract object: servicii de imprastiere material antiderapant.
DA39281226 COMUNA PRAJESTI CUI: 17538340 ALOVA COM SRL CUI: 26447780 furnizare 44113910-7 13.11.2025 9,750
Contract object: furnizare material antiderapant.
DA39281148 COMUNA PRAJESTI CUI: 17538340 ALOVA COM SRL CUI: 26447780 servicii 90620000-9 13.11.2025 25,000
Contract object: servicii de deszapezire
DA39262101 COMUNA TRAIAN CUI: 4455218 ALOVA COM SRL CUI: 26447780 servicii 90620000-9 11.11.2025 75,000
Contract object: servicii de deszapezire pe raza comunei traian
DA38446245 COMUNA PRAJESTI CUI: 17538340 ALOVA COM SRL CUI: 26447780 furnizare 44192000-2 01.07.2025 9,286
Contract object: panou bordurat si teava rectangulara

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