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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
DA37916813 COMUNA BERCHISESTI CUI: 17527456 ALEVALI MOB SRL CUI: 29829849 furnizare 39157000-7 16.04.2025 35,000
Contract object: masa rotunda plianta
DA29254034 LICEUL TEHNOLOGIC CUI: 2502810 ALEVALI MOB SRL CUI: 29829849 lucrari 45453000-7 12.11.2021 5,500
Contract object: lucrari de reparatii generale si de renovare (rev.2)
DA27027657 COMUNA DRAGOIESTI CUI: 4441190 ALEVALI MOB SRL CUI: 29829849 furnizare 39000000-2 10.12.2020 2,600
Contract object: mobilier birou
DA24648364 LICEUL TEHNOLOGIC CUI: 2502810 ALEVALI MOB SRL CUI: 29829849 lucrari 50000000-5 11.12.2019 5,043
Contract object: servicii de reparare si intretinere (rev.2)
DA22962140 LICEUL TEHNOLOGIC CUI: 2502810 ALEVALI MOB SRL CUI: 29829849 lucrari 45422100-2 08.05.2019 19,000
Contract object: lucrari in lemn (rev.2)
DA22956044 COMUNA BERCHISESTI CUI: 17527456 ALEVALI MOB SRL CUI: 29829849 servicii 50224100-2 07.05.2019 4,640
Contract object: reconditionat scaune.
DA22666509 LICEUL TEHNOLOGIC CUI: 2502810 ALEVALI MOB SRL CUI: 29829849 lucrari 45450000-6 25.03.2019 5,700
Contract object: lte lucrari de finisare a constructiilor (rev.2)
DA22590579 LICEUL TEHNOLOGIC CUI: 2502810 ALEVALI MOB SRL CUI: 29829849 lucrari 45422100-2 14.03.2019 4,200
Contract object: lucrari in lemn (rev.2)
DA21902031 LICEUL TEHNOLOGIC CUI: 2502810 ALEVALI MOB SRL CUI: 29829849 servicii 45453000-7 03.12.2018 26,315
Contract object: lucrari de reparatii generale si de renovare (rev.2)
DA21072855 LICEUL TEHNOLOGIC CUI: 2502810 ALEVALI MOB SRL CUI: 29829849 servicii 45453000-7 27.08.2018 4,700
Contract object: lucrari de reparatii generale si de renovare (rev.2)
DA20053882 LICEUL TEHNOLOGIC CUI: 2502810 ALEVALI MOB SRL CUI: 29829849 lucrari 45453000-7 13.04.2018 9,600
Contract object: lucrari de reparatii generale si de renovare (rev.2)

11 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