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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
DA39015484 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 FAINTEX SRL CUI: 27148433 furnizare 18300000-2 06.10.2025 3,541
Contract object: produse personalizate librarie digitala
DA38839218 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 FAINTEX SRL CUI: 27148433 furnizare 18100000-0 10.09.2025 1,070
Contract object: echipament imbracaminte de lucru
DA38613881 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 FAINTEX SRL CUI: 27148433 furnizare 18333000-2 30.07.2025 11,000
Contract object: tricou polo personalizat
DA38427872 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 FAINTEX SRL CUI: 27148433 furnizare 18110000-3 27.06.2025 27,720
Contract object: set roba si toca
DA38376192 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 FAINTEX SRL CUI: 27148433 furnizare 18331000-8 19.06.2025 3,400
Contract object: tricou simplu
DA38319266 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 FAINTEX SRL CUI: 27148433 furnizare 18333000-2 12.06.2025 3,850
Contract object: tricou polo
DA38287828 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 FAINTEX SRL CUI: 27148433 furnizare 18931100-5 06.06.2025 10,045
Contract object: materiale conferinta
DA37140870 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 FAINTEX SRL CUI: 27148433 furnizare 22455100-5 10.12.2024 500
Contract object: bratara din fibra sintetica
DA36943430 GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 FAINTEX SRL CUI: 27148433 furnizare 18331000-8 15.11.2024 397
Contract object: set tricouri personalizate
DA36859263 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 FAINTEX SRL CUI: 27148433 furnizare 18114000-1 05.11.2024 970
Contract object: set echipament de lucru
DA36733375 GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 FAINTEX SRL CUI: 27148433 furnizare 18114000-1 17.10.2024 1,253
Contract object: set echipament de lucru
DA36640346 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 FAINTEX SRL CUI: 27148433 furnizare 18221200-6 03.10.2024 11,830
Contract object: hanorace si tricouri personalizate erasmus
DA35978459 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 FAINTEX SRL CUI: 27148433 furnizare 18331000-8 19.06.2024 1,800
Contract object: tricou simplu - personalizat
DA35501281 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 FAINTEX SRL CUI: 27148433 furnizare 18333000-2 12.04.2024 4,480
Contract object: tricou polo personalizat
DA35209645 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 FAINTEX SRL CUI: 27148433 furnizare 18440000-5 08.03.2024 3,300
Contract object: sapca personalizata
DA35140555 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 FAINTEX SRL CUI: 27148433 furnizare 18114000-1 28.02.2024 279
Contract object: set echipament de lucru
DA34757594 SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 FAINTEX SRL CUI: 27148433 furnizare 18114000-1 20.12.2023 671
Contract object: set echipament de lucru
DA34390208 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 FAINTEX SRL CUI: 27148433 furnizare 18114000-1 30.10.2023 875
Contract object: set echipament de lucru
DA34360725 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 FAINTEX SRL CUI: 27148433 furnizare 33140000-3 26.10.2023 18
Contract object: boneta
DA34360471 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 FAINTEX SRL CUI: 27148433 furnizare 18114000-1 26.10.2023 276
Contract object: halat dama maneca scurta
DA34360526 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 FAINTEX SRL CUI: 27148433 furnizare 18114000-1 26.10.2023 1,350
Contract object: halat dama fara maneci
DA34360637 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 FAINTEX SRL CUI: 27148433 furnizare 18114000-1 26.10.2023 153
Contract object: halat lung maneca scurta
DA34360687 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 FAINTEX SRL CUI: 27148433 furnizare 18233000-1 26.10.2023 228
Contract object: sort bucatarie
DA34153809 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 FAINTEX SRL CUI: 27148433 furnizare 18331000-8 03.10.2023 12,600
Contract object: tricou simplu in v personalizat
DA34112084 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 FAINTEX SRL CUI: 27148433 furnizare 18100000-0 27.09.2023 6,719
Contract object: pachet imbracaminte de lucru serciciul public gospodarire locala

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