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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
DA35981526 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 ALPINE HOUSE SOLUTIONS SRL CUI: 31936952 lucrari 45453000-7 19.06.2024 91,387
Contract object: lucrari de reparatii generale si renovare la pavilionul i - reperatii pereti, tavane, zugraveli
DA35332561 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 ALPINE HOUSE SOLUTIONS SRL CUI: 31936952 lucrari 45453000-7 25.03.2024 42,089
Contract object: lucrari de reparatii generale si renovari la invelitoarea acoperisului si la incapere parter pav ii
DA28615418 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 ALPINE HOUSE SOLUTIONS SRL CUI: 31936952 furnizare 45453000-7 25.08.2021 15,816
Contract object: lucrari de reparatii si finisari interioare la vila 4 si pav.i (bucatarie si anexe) la s n predeal
DA28611098 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 ALPINE HOUSE SOLUTIONS SRL CUI: 31936952 lucrari 45453000-7 24.08.2021 15,612
Contract object: lucrari de reparatii scari si rampa handicapati pavilionul i la sanatoriul de nevroze predeal
DA23653575 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 ALPINE HOUSE SOLUTIONS SRL CUI: 31936952 lucrari 45453000-7 13.08.2019 149,071
Contract object: lucrari de reparatii pereti, tavane si pardoseli, modernizare bai - pavilionul ii - camere pacienti
DA22311030 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 ALPINE HOUSE SOLUTIONS SRL CUI: 31936952 lucrari 45453000-7 31.01.2019 69,266
Contract object: lucrari de reparatii generale si renovari la pavilionul 1 snp -
DA21737258 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 ALPINE HOUSE SOLUTIONS SRL CUI: 31936952 lucrari 45453000-7 15.11.2018 72,861
Contract object: lucrari de reparatii generale, renovari si finisari la pavilionul ii snp - demisol
DA21737118 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 ALPINE HOUSE SOLUTIONS SRL CUI: 31936952 lucrari 45440000-3 13.11.2018 12,202
Contract object: lucrari de vopsitorie la balcoane din lemn la pavilionul ii - etajele i, ii si iii la snp

8 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