Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41208787	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	22900000-9	18.09.2026	1,987
Contract object: pachet produse scolare personalizate
DA41012559	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	22462000-6	20.08.2026	225
Contract object: afis personalizat (unitate protejata)
DA40857426	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	22462000-6	21.07.2026	1,680
Contract object: catalog personalizat
DA39882825	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	22462000-6	24.02.2026	182
Contract object: panou personalizat
DA39557418	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	22462000-6	18.12.2025	4,928
Contract object: materiale personalizate (unitate protejata)
DA39556385	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	22462000-6	16.12.2025	10,875
Contract object: pachet materiale personalizate
DA39146239	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	ALKAMAR BRANDSOL SRL CUI: 34774707	servicii	22462000-6	27.10.2025	9,180
Contract object: pachet materiale personalizate
DA38925711	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	22462000-6	23.09.2025	6,985
Contract object: pachet materiale personalizate
DA37472433	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	22462000-6	17.02.2025	16,829
Contract object: pachet materiale personalizate
DA36730969	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	22458000-5	18.10.2024	525
Contract object: catalog personalizat
DA36562305	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	22462000-6	24.09.2024	600
Contract object: etichete personalizate
DA36562353	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	44423450-0	24.09.2024	100
Contract object: placuta personalizata
DA36562261	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	22458000-5	24.09.2024	300
Contract object: catalog personalizat
DA36517414	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	22458000-5	16.09.2024	760
Contract object: carnet elev personalizat
DA36517438	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	22458000-5	16.09.2024	350
Contract object: registru a4 personalizat
DA36074226	COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	30199000-0	04.07.2024	9,330
Contract object: pachet materale personalizate
DA35793022	SCOALA GIMNAZIALA HALCHIU CUI: 29482439	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	30199000-0	24.05.2024	1,134
Contract object: pachet materiale personalizate
DA35726677	SCOALA GIMNAZIALA HALCHIU CUI: 29482439	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	30192000-1	16.05.2024	2,490
Contract object: pachet articole de papetarie
DA35334101	ASOCIATIA - GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA VALEA SAMBETEI CUI: 20086473	ALKAMAR BRANDSOL SRL CUI: 34774707	servicii	79950000-8	25.03.2024	60,000
Contract object: servicii organizare eveniment actiuni comune pentru promovarea traditiilor si obiceiurilor strabune
DA35109742	SCOALA GIMNAZIALA SANPETRU CUI: 29451300	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	30192000-1	23.02.2024	1,074
Contract object: marker whiteboard personalizat
DA34536436	SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	18143000-3	22.11.2023	1,125
Contract object: vesta personalizata
DA34304651	SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	18143000-3	23.10.2023	625
Contract object: vesta personalizata
DA33854744	SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	22462000-6	22.08.2023	4,544
Contract object: pachet furnituri birou
DA31100126	ORASUL VICTORIA CUI: 4523207	ALKAMAR BRANDSOL SRL CUI: 34774707	furnizare	18512200-3	29.07.2022	1,663
Contract object: produse premiere pentru zilele orasului victoria
DA30599341	COMUNA CINCU CUI: 4443469	ALKAMAR BRANDSOL SRL CUI: 34774707	servicii	79950000-8	16.05.2022	103,070
Contract object: campanii de informare

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