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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
DA32098950 SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 ALUMCEMIRA SRL CUI: 32026505 furnizare 39515440-1 08.12.2022 13,028
Contract object: jaluzele verticale
DA29215156 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 ALUMCEMIRA SRL CUI: 32026505 servicii 45453000-7 09.11.2021 303
Contract object: remediere tamplarie pvc si al
DA29129427 SPITAL CUI: 4721239 ALUMCEMIRA SRL CUI: 32026505 furnizare 45441000-0 28.10.2021 4,941
Contract object: achizitie-inlocuit si montat geam termopan securizat la usi culisante-spital
DA28620548 COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 ALUMCEMIRA SRL CUI: 32026505 furnizare 45421100-5 25.08.2021 2,672
Contract object: tamplarie aluminiu alb
DA25815891 SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 ALUMCEMIRA SRL CUI: 32026505 lucrari 45421100-5 18.06.2020 1,756
Contract object: instalare de usi, de ferestre si de elemente conexe
DA24511103 SPITAL CUI: 4721239 ALUMCEMIRA SRL CUI: 32026505 furnizare 39515400-9 27.11.2019 602
Contract object: jaluzele verticale
DA24223629 COMUNA BERTESTII DE JOS CUI: 4874780 ALUMCEMIRA SRL CUI: 32026505 lucrari 45421100-5 28.10.2019 3,681
Contract object: tamplarie pvc alb cu gt low-e
DA22451155 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 ALUMCEMIRA SRL CUI: 32026505 furnizare 39515400-9 21.02.2019 300
Contract object: jaluzele verticale
DA21804778 COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 ALUMCEMIRA SRL CUI: 32026505 furnizare 45441000-0 22.11.2018 218
Contract object: geam termopan
DA21712066 COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 ALUMCEMIRA SRL CUI: 32026505 furnizare 45421100-5 12.11.2018 1,450
Contract object: tamplarie pvc alb cu gt low-e
DA21575057 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 ALUMCEMIRA SRL CUI: 32026505 furnizare 39515400-9 27.10.2018 2,052
Contract object: jaluzele verticale albastre+galbene
DA21178989 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 ALUMCEMIRA SRL CUI: 32026505 furnizare 39515400-9 11.09.2018 2,916
Contract object: jaluzele verticale
DA21130469 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 17358772 ALUMCEMIRA SRL CUI: 32026505 servicii 50800000-3 05.09.2018 1,742
Contract object: servicii reconditionare tamplarie aluminiu
DA21122943 INSTITUTIA PREFECTULUI CUI: 4205637 ALUMCEMIRA SRL CUI: 32026505 lucrari 45453000-7 04.09.2018 353
Contract object: reparatie usa cu amortizor
DA20535084 COMUNA SALCIA TUDOR CUI: 4721271 ALUMCEMIRA SRL CUI: 32026505 furnizare 39515400-9 06.06.2018 5,461
Contract object: jaluzele verticale

15 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