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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
DA40315930 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 ARTALEXIA AMM CONSTRUCT SRL CUI: 32629379 lucrari 45453000-7 07.05.2026 224,109
Contract object: lucrari de reparatii curente la cladirea centrala termica - c33 s c4
DA39740979 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 ARTALEXIA AMM CONSTRUCT SRL CUI: 32629379 lucrari 45453100-8 30.01.2026 119,985
Contract object: modernizare finisaje bucatarie
DA39741009 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 ARTALEXIA AMM CONSTRUCT SRL CUI: 32629379 lucrari 45453100-8 30.01.2026 59,898
Contract object: lot 2 modernizare finisaje sala de mese cia husi
DA30814421 AUTORITATEA NAVALA ROMANA CUI: 11055818 ARTALEXIA AMM CONSTRUCT SRL CUI: 32629379 lucrari 45453000-7 16.06.2022 17,082
Contract object: lucrari de reparatii generale si de renovare
DA28913625 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 ARTALEXIA AMM CONSTRUCT SRL CUI: 32629379 lucrari 45453000-7 04.10.2021 82,449
Contract object: lucrari de reparatii generale si de renovare apartament cu 4 camere in galati
DA24443720 AUTORITATEA NAVALA ROMANA CUI: 11055818 ARTALEXIA AMM CONSTRUCT SRL CUI: 32629379 lucrari 45453100-8 21.11.2019 13,254
Contract object: lucrari de montaj gresie si parchet laminat
DA21342168 AUTORITATEA NAVALA ROMANA CUI: 11055818 ARTALEXIA AMM CONSTRUCT SRL CUI: 32629379 lucrari 45450000-6 01.10.2018 21,500
Contract object: lucrari reparatii si vopsitorie fatada
DA21341801 AUTORITATEA NAVALA ROMANA CUI: 11055818 ARTALEXIA AMM CONSTRUCT SRL CUI: 32629379 lucrari 45450000-6 01.10.2018 21,810
Contract object: lucrari de zugraveli si reparatii interioare

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