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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38477113 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 ALININA COM SRL CUI: 28421077 furnizare 19520000-7 07.07.2025 568
materiale cantina sociala
DA38056327 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 ALININA COM SRL CUI: 28421077 furnizare 33771000-5 08.05.2025 382
pachet produse scoala
DA37756148 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 ALININA COM SRL CUI: 28421077 furnizare 33771000-5 28.03.2025 103
pachet produse scoala
DA37730813 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 ALININA COM SRL CUI: 28421077 furnizare 33771000-5 25.03.2025 327
pachet produse birotica gradinita
DA37727223 COMUNA REVIGA CUI: 4231660 ALININA COM SRL CUI: 28421077 furnizare 39299000-4 24.03.2025 628
pachet produse primarie
DA37724854 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 ALININA COM SRL CUI: 28421077 furnizare 33771000-5 24.03.2025 217
pachet hartie scoala
DA36956012 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 ALININA COM SRL CUI: 28421077 furnizare 31681000-3 18.11.2024 452
pachet electrice scoala
DA36528781 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 ALININA COM SRL CUI: 28421077 furnizare 39831240-0 17.09.2024 272
pachet curatenie scoala
DA36027784 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 ALININA COM SRL CUI: 28421077 furnizare 44172000-6 27.06.2024 556
folie tata-mosu
DA34558368 GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 ALININA COM SRL CUI: 28421077 furnizare 39831240-0 24.11.2023 2,353
pachet produse curatenie gradinita
DA34315639 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 ALININA COM SRL CUI: 28421077 furnizare 39831240-0 24.10.2023 1,060
pachet curatenie scoala
DA34238358 GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 ALININA COM SRL CUI: 28421077 furnizare 39831240-0 13.10.2023 1,343
pachet curatenie gradinita
DA33130313 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 ALININA COM SRL CUI: 28421077 furnizare 39831240-0 28.04.2023 1,921
pachet curatenie scoala
DA33115716 GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 ALININA COM SRL CUI: 28421077 furnizare 39831240-0 27.04.2023 2,010
pachet produse curatenie gradinita
DA33003775 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 ALININA COM SRL CUI: 28421077 furnizare 44172000-6 10.04.2023 570
folie tata-mosu (ppa)
DA32978312 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 ALININA COM SRL CUI: 28421077 furnizare 39831240-0 05.04.2023 962
pachet curatenie scoala
DA32965114 GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 ALININA COM SRL CUI: 28421077 furnizare 39831240-0 05.04.2023 633
cos gunoi cu pedala
DA32618162 GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 ALININA COM SRL CUI: 28421077 furnizare 39831240-0 20.02.2023 2,491
produse curatenie
DA32224429 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 ALININA COM SRL CUI: 28421077 furnizare 39831240-0 19.12.2022 168
pachet curatenie scoala
DA32192523 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 ALININA COM SRL CUI: 28421077 furnizare 39831240-0 15.12.2022 2,208
pachet curatenie scoala
DA31628122 GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 ALININA COM SRL CUI: 28421077 furnizare 39831240-0 13.10.2022 5,029
pachet curatenie gradinita
DA31466992 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 ALININA COM SRL CUI: 28421077 furnizare 39831240-0 26.09.2022 1,707
pachet curatenie scoala
DA31392162 GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 ALININA COM SRL CUI: 28421077 furnizare 39831240-0 15.09.2022 508
pachet produse curatenie gradinita
DA31329482 GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 ALININA COM SRL CUI: 28421077 furnizare 39831240-0 07.09.2022 1,579
pachet produse curatenie gradinita
DA30992031 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 ALININA COM SRL CUI: 28421077 furnizare 39831240-0 11.07.2022 1,399
pachet curatenie scoala

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