Skip to content

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
DA32247261 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 30192700-8 20.12.2022 3,948
Contract object: pachet produse papetarie
DA32215788 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 39831240-0 16.12.2022 1,252
Contract object: pachet produse de curatenie
DA32213905 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 30192700-8 16.12.2022 5,042
Contract object: pachet produse papetarie
DA32213941 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 22000000-0 16.12.2022 3,823
Contract object: pachet produse conexe
DA32172529 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 39831240-0 14.12.2022 1,827
Contract object: pachet produse curatenie
DA32172500 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 39831240-0 14.12.2022 2,595
Contract object: pachet produse curatenie
DA32172265 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 30192700-8 14.12.2022 1,061
Contract object: pachet produse papetarie
DA31932195 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 39831240-0 18.11.2022 1,660
Contract object: pachet produse curatenie
DA31932159 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 30125100-2 18.11.2022 3,507
Contract object: cartuse imprimanta
DA31931475 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 30192700-8 18.11.2022 1,613
Contract object: pachet produse papetarie
DA31931797 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 39831240-0 18.11.2022 2,858
Contract object: pachet produse curatenie
DA31667512 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 39831240-0 19.10.2022 531
Contract object: pachet produse curatenie
DA31667541 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 39831240-0 19.10.2022 2,752
Contract object: pachet produse curatenie
DA31667565 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 30125100-2 19.10.2022 1,109
Contract object: cartuse imprimanta
DA31667586 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 30192700-8 19.10.2022 1,512
Contract object: pachet produse papetarie
DA31437496 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 39831240-0 21.09.2022 2,633
Contract object: pachet produse curatenie
DA31436480 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 30192700-8 21.09.2022 1,667
Contract object: pachet produse papetarie
DA31435725 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 30192700-8 21.09.2022 2,141
Contract object: pachet produse papetarie
DA31435753 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 30192700-8 21.09.2022 4,153
Contract object: pachet produse papetarie
DA31435777 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 30125100-2 21.09.2022 1,866
Contract object: pachet cartuse imprimanta
DA31265433 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 30192700-8 30.08.2022 271
Contract object: pachet produse papetarie
DA31265219 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 39831240-0 30.08.2022 317
Contract object: pachet produse curatenie
DA31265235 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 30125100-2 30.08.2022 438
Contract object: cartuse imprimanta
DA31265241 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 39831240-0 30.08.2022 2,942
Contract object: pachet produse curatenie
DA31202678 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 COPY DISTRIBUTION SRL CUI: 32902184 furnizare 39831240-0 18.08.2022 2,135
Contract object: pachet produse curatenie

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