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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
DA37429374 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 ALITAN SERV CONS SRL CUI: 30767928 furnizare 75200000-8 05.02.2025 30,252
transport alimente
DA33659561 DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 ALITAN SERV CONS SRL CUI: 30767928 lucrari 45432130-4 18.07.2023 268,480
lucrari de imbracare a podelelor si lucrari de renovare.
DA33564132 UNITATEA MILITARA 01961 CUI: 10405150 ALITAN SERV CONS SRL CUI: 30767928 servicii 45453000-7 30.06.2023 140,660
lucrari de reparatii curente si intretinere pavilionul d2-d3 conform anunt participare adv1367124
DA31870429 UNITATEA MILITARA 01961 CUI: 10405150 ALITAN SERV CONS SRL CUI: 30767928 lucrari 45453000-7 14.11.2022 69,876
lucrari de reparatii curente si intretinere la pav. h1 si h2 conform adv1322569
DA31691622 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 ALITAN SERV CONS SRL CUI: 30767928 lucrari 45453000-7 24.10.2022 186,293
reabilitare demisol spital conform adv1320771
DA28774195 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 ALITAN SERV CONS SRL CUI: 30767928 lucrari 45453000-7 16.09.2021 54,611
lucrari de reparatii constructii si instalatii electrice la pavilion b in cazarma 1064 bucuresti ii
DA28159170 UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 ALITAN SERV CONS SRL CUI: 30767928 lucrari 45453000-7 10.06.2021 133,373
lucrari de reparatii constructii si instalatii la pavilion b in cazarma 1064 bucuresti
DA26370037 UNITATEA MILITARA 02031 CUI: 14601582 ALITAN SERV CONS SRL CUI: 30767928 lucrari 45231111-6 17.09.2020 70,277
lucrari de intretinere si reparatii curente la reteaua termica din cazarma 1146 bucuresti
DA26350514 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ALITAN SERV CONS SRL CUI: 30767928 furnizare 15800000-6 16.09.2020 48
eugenia boromir 30g/buc
DA26351186 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ALITAN SERV CONS SRL CUI: 30767928 furnizare 15800000-6 16.09.2020 75
pere
DA26351265 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ALITAN SERV CONS SRL CUI: 30767928 furnizare 15800000-6 16.09.2020 70
piersici
DA26351280 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ALITAN SERV CONS SRL CUI: 30767928 furnizare 15800000-6 16.09.2020 38
struguri albi
DA26351329 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ALITAN SERV CONS SRL CUI: 30767928 furnizare 15800000-6 16.09.2020 56
cereale 500g
DA26351346 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ALITAN SERV CONS SRL CUI: 30767928 furnizare 15800000-6 16.09.2020 27
fulgi porumb 250g miere
DA26351366 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ALITAN SERV CONS SRL CUI: 30767928 furnizare 15300000-1 16.09.2020 50
mere golden
DA26351384 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ALITAN SERV CONS SRL CUI: 30767928 furnizare 15800000-6 16.09.2020 96
iaurt cremoso 125g/buc
DA26351401 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ALITAN SERV CONS SRL CUI: 30767928 furnizare 15800000-6 16.09.2020 120
biscuiti belvita 50g
DA26342544 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ALITAN SERV CONS SRL CUI: 30767928 furnizare 15300000-1 16.09.2020 91
banane
DA26327757 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ALITAN SERV CONS SRL CUI: 30767928 furnizare 15300000-1 14.09.2020 20
ardei bianca
DA26327767 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ALITAN SERV CONS SRL CUI: 30767928 furnizare 15800000-6 14.09.2020 15
usturoi
DA26327783 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ALITAN SERV CONS SRL CUI: 30767928 furnizare 15300000-1 14.09.2020 14
pastarnac
DA26327792 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ALITAN SERV CONS SRL CUI: 30767928 furnizare 15300000-1 14.09.2020 11
telina
DA26327802 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ALITAN SERV CONS SRL CUI: 30767928 furnizare 15300000-1 14.09.2020 8
morcovi
DA26327813 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ALITAN SERV CONS SRL CUI: 30767928 furnizare 15300000-1 14.09.2020 30
ceapa
DA26327829 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ALITAN SERV CONS SRL CUI: 30767928 furnizare 15800000-6 14.09.2020 23
verdeata

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