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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
DA40471324 MUNICIPIUL BISTRITA CUI: 4347569 ALPINA STANDARD SRL CUI: 33334384 servicii 71356000-8 27.05.2026 5,390
Contract object: prestari servicii ca operator rsvti autorizat pentru instalatie de transport pe cablu.
DA39216762 SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 ALPINA STANDARD SRL CUI: 33334384 servicii 50800000-3 07.11.2025 10,000
Contract object: servicii de intretinere si revizie telescaun
DA37975748 MUNICIPIUL BISTRITA CUI: 4347569 ALPINA STANDARD SRL CUI: 33334384 servicii 71631000-0 30.04.2025 5,880
Contract object: prestari servicii rsvti - telescaun si teleschi
DA37800561 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 ALPINA STANDARD SRL CUI: 33334384 servicii 90711100-5 03.04.2025 11,700
Contract object: documentatie obtinere autorizatie de functionare pt. ansamblu de echipamente de agrement
DA37069830 MUNICIPIUL VULCAN CUI: 4375267 ALPINA STANDARD SRL CUI: 33334384 servicii 80511000-9 04.12.2024 4,600
Contract object: curs formare profesionala mecanic trolist
DA36362050 MUNICIPIUL DEVA CUI: 4374393 ALPINA STANDARD SRL CUI: 33334384 servicii 90711100-5 29.08.2024 1,500
Contract object: autorizarea toboganului acvatic din incinta bazinului de inot b6
DA36003676 SEPSI REKREATV SA CUI: 35244130 ALPINA STANDARD SRL CUI: 33334384 servicii 90711100-5 25.06.2024 3,000
Contract object: analiza de risc instalatii de transport pe cablu si echipamente de agrement
DA35231473 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 ALPINA STANDARD SRL CUI: 33334384 servicii 50800000-3 11.03.2024 900
Contract object: intretinere si revizie teleschi
DA34772022 SERVICIUL PUBLIC DE ADMINISTRARE AL INFRASTRUCTURII DE AGREMENT DIN STATIUNEA TURISTICA LUNA-SES - DOMENIUL SCHIABIL CUI: 46251833 ALPINA STANDARD SRL CUI: 33334384 servicii 50800000-3 22.12.2023 18,000
Contract object: servicii de intretinere si revizie telescaun
DA34686038 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 ALPINA STANDARD SRL CUI: 33334384 furnizare 50800000-3 12.12.2023 1,350
Contract object: servicii rsvti
DA33658930 MUNICIPIUL VULCAN CUI: 4375267 ALPINA STANDARD SRL CUI: 33334384 servicii 50700000-2 14.07.2023 24,000
Contract object: servicii de intretinere si revizie a instalatiei de transport pe cablu tip telegondola
DA32878157 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 ALPINA STANDARD SRL CUI: 33334384 servicii 50800000-3 24.03.2023 1,500
Contract object: intretinere si revizie teleschi
DA30602870 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 ALPINA STANDARD SRL CUI: 33334384 lucrari 45234200-8 17.05.2022 35,000
Contract object: lucrari de scurtare a cablului purtator-tractor
DA30063203 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 ALPINA STANDARD SRL CUI: 33334384 servicii 50800000-3 03.03.2022 900
Contract object: servicii rstvi
DA30039834 MUNICIPIUL VULCAN CUI: 4375267 ALPINA STANDARD SRL CUI: 33334384 furnizare 34913000-0 01.03.2022 26,130
Contract object: piese de schimb pentru instalatia de transport pe cablu
DA27579213 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 ALPINA STANDARD SRL CUI: 33334384 furnizare 50800000-3 16.03.2021 900
Contract object: servicii rsvti
DA27086502 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 ALPINA STANDARD SRL CUI: 33334384 furnizare 50800000-3 15.12.2020 756
Contract object: reparare dispozitive de prindere crose pe cablu purtator - tractor
DA26887301 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 ALPINA STANDARD SRL CUI: 33334384 furnizare 50800000-3 23.11.2020 900
Contract object: intretinere si revizie la instalatie teleschi
DA26887286 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 ALPINA STANDARD SRL CUI: 33334384 furnizare 45234200-8 23.11.2020 12,605
Contract object: inlocuire portiuni de cablu tractor

19 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