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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
DA41286510 PALATUL COPIILOR NR1 CALARASI CUI: 3797395 ALFA PREST TOP SRL CUI: 27928021 furnizare 35331500-8 29.09.2026 209
Contract object: pachet cartuse laser
DA41284089 COMUNA FRASINET CUI: 3966397 ALFA PREST TOP SRL CUI: 27928021 furnizare 30192700-8 29.09.2026 1,939
Contract object: pachet produse papetarie(curatenie)
DA41260209 COMUNA CIOCANESTI CUI: 3796780 ALFA PREST TOP SRL CUI: 27928021 servicii 45255400-3 24.09.2026 10,800
Contract object: retea internet prin cablu interior+exterior si wi-fi extender
DA41187396 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 ALFA PREST TOP SRL CUI: 27928021 furnizare 30233132-5 15.09.2026 2,872
Contract object: hpe 900gb sas 12g mission critcal 15k sff sc 3-year warranty mult vendor hdd
DA41174954 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 ALFA PREST TOP SRL CUI: 27928021 furnizare 30233132-5 14.09.2026 2,504
Contract object: hpe 900gb sas 12g mission critcal 15k sff sc 3-year warranty mult vendor hdd
DA41106887 DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 ALFA PREST TOP SRL CUI: 27928021 furnizare 30237000-9 03.09.2026 526
Contract object: pachet componente it
DA41028159 COMUNA ILEANA CUI: 3796950 ALFA PREST TOP SRL CUI: 27928021 furnizare 30232110-8 20.08.2026 7,240
Contract object: multifunctional konika minolta
DA40971949 COMUNA FRASINET CUI: 3966397 ALFA PREST TOP SRL CUI: 27928021 furnizare 30192700-8 11.08.2026 2,237
Contract object: produse papetarie si curatenie
DA40708615 PALATUL COPIILOR NR1 CALARASI CUI: 3797395 ALFA PREST TOP SRL CUI: 27928021 furnizare 30125100-2 25.06.2026 130
Contract object: cartus laser comp.hp m12a
DA40708465 COMUNA ILEANA CUI: 3796950 ALFA PREST TOP SRL CUI: 27928021 servicii 30232110-8 25.06.2026 7,397
Contract object: imprimanta
DA40708479 COMUNA ILEANA CUI: 3796950 ALFA PREST TOP SRL CUI: 27928021 servicii 30232110-8 25.06.2026 27,204
Contract object: imprimanta
DA40688234 COMUNA SOLDANU CUI: 3796934 ALFA PREST TOP SRL CUI: 27928021 furnizare 30192700-8 23.06.2026 6,880
Contract object: papetarie si produse de birotica
DA40571512 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 ALFA PREST TOP SRL CUI: 27928021 furnizare 30233132-5 08.06.2026 2,350
Contract object: hpe 900gb sas 12g mission crical 15k sff sc 3-year warranty mul vendor hdd
DA40571729 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 ALFA PREST TOP SRL CUI: 27928021 furnizare 30125100-2 08.06.2026 299
Contract object: cartus laser black canon mf754cdw compatibil
DA40554066 COMUNA FRASINET CUI: 3966397 ALFA PREST TOP SRL CUI: 27928021 furnizare 30192700-8 04.06.2026 3,470
Contract object: pachet produse papetarie
DA40462443 COMUNA ILEANA CUI: 3796950 ALFA PREST TOP SRL CUI: 27928021 servicii 50300000-8 25.05.2026 4,571
Contract object: servicii de intretinere si reparare echipamente it
DA40374249 COMUNA BELCIUGATELE CUI: 3966419 ALFA PREST TOP SRL CUI: 27928021 servicii 50300000-8 13.05.2026 1,765
Contract object: servicii de intretinere si reparare echipamente it
DA40355698 COMUNA MANASTIREA CUI: 3796853 ALFA PREST TOP SRL CUI: 27928021 furnizare 30237100-0 11.05.2026 479
Contract object: ssd 480gb
DA40345001 COMUNA FRUMUSANI CUI: 3796969 ALFA PREST TOP SRL CUI: 27928021 servicii 50312000-5 08.05.2026 2,353
Contract object: servicii intretinere si mentenanta a echipamentelor informatice
DA40302950 COMUNA MANASTIREA CUI: 3796853 ALFA PREST TOP SRL CUI: 27928021 furnizare 48620000-0 04.05.2026 798
Contract object: pachet windows 11pro + office 2021 prof plus
DA40302967 COMUNA MANASTIREA CUI: 3796853 ALFA PREST TOP SRL CUI: 27928021 furnizare 30213300-8 04.05.2026 5,110
Contract object: calculator(server)taxe si impozite
DA40271651 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 ALFA PREST TOP SRL CUI: 27928021 servicii 72267100-0 29.04.2026 18,640
Contract object: servicii de mentenanta hardware si site
DA40221484 COMUNA FRASINET CUI: 3966397 ALFA PREST TOP SRL CUI: 27928021 furnizare 30192700-8 22.04.2026 3,121
Contract object: pachet produse papetarie
DA40221906 COMUNA FRASINET CUI: 3966397 ALFA PREST TOP SRL CUI: 27928021 furnizare 39831240-0 22.04.2026 817
Contract object: produse curatenie
DA40208215 COMUNA BELCIUGATELE CUI: 3966419 ALFA PREST TOP SRL CUI: 27928021 furnizare 30232110-8 20.04.2026 600
Contract object: pachet(kit)drum unit mfp brother mfc color-l8390cdw

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