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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA26913870 COMUNA CALINESTI CUI: 6491845 ALOTEL GSM SRL CUI: 35077066 furnizare 31522000-1 02.12.2020 376
instalatie iluminat festiv
DA26892023 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 ALOTEL GSM SRL CUI: 35077066 furnizare 35821000-5 25.11.2020 375
steag tricolor auto 45 cm x 30 cm / stegulet / stegulet auto / flag / drapel
DA26874894 COMUNA CALINESTI CUI: 6491845 ALOTEL GSM SRL CUI: 35077066 furnizare 31522000-1 20.11.2020 4,138
instalatii iluminat festiv
DA26865179 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 ALOTEL GSM SRL CUI: 35077066 furnizare 35821000-5 20.11.2020 1,308
steag tricolor 45 cm x 30 cm
DA26225761 LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 ALOTEL GSM SRL CUI: 35077066 furnizare 18143000-3 01.09.2020 25
masca de protectie ffp2 nr, kn95 - 1 buc
DA26193312 SPITALUL MUNICIPAL SEBES CUI: 4331210 ALOTEL GSM SRL CUI: 35077066 furnizare 33735000-1 25.08.2020 753
masca de protectie ffp2 nr, kn95 - 1 buc
DA26185281 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 ALOTEL GSM SRL CUI: 35077066 furnizare 18143000-3 24.08.2020 15,000
masca de protectie kn95 aoting
DA26184444 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 ALOTEL GSM SRL CUI: 35077066 furnizare 18143000-3 24.08.2020 3,200
masca protectie faciala din 3 straturi si 3 pliuri
DA26182684 INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 ALOTEL GSM SRL CUI: 35077066 furnizare 33741300-9 24.08.2020 394
gel dezinfectant pentru maini
DA26173464 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 ALOTEL GSM SRL CUI: 35077066 furnizare 18143000-3 20.08.2020 1,400
masca protectie
DA26163773 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 ALOTEL GSM SRL CUI: 35077066 furnizare 18143000-3 20.08.2020 800
masca protectie faciala din 3 straturi si 3 pliuri
DA26163856 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 ALOTEL GSM SRL CUI: 35077066 furnizare 18444000-3 19.08.2020 18,825
masca de protectie ffp2 nr, kn95 - 1 buc
DA26157317 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 ALOTEL GSM SRL CUI: 35077066 furnizare 24455000-8 19.08.2020 657
gel dezinfectant pentru maini cu 70 % alcool flippy cu efect antibacterian si virucid
DA26154833 SPITALUL MUNICIPAL AIUD CUI: 4613628 ALOTEL GSM SRL CUI: 35077066 furnizare 18143000-3 19.08.2020 1,255
masca de protectie ffp2 nr, kn95 - 1 buc
DA26151537 PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 ALOTEL GSM SRL CUI: 35077066 furnizare 18143000-3 18.08.2020 3,000
masca protectie faciala din 3 straturi si 3 pliuri
DA26136852 SPITALUL MUNICIPAL SEBES CUI: 4331210 ALOTEL GSM SRL CUI: 35077066 furnizare 33000000-0 17.08.2020 1,004
masca de protectie ffp2, kn95 - 1 buc
DA26136947 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 ALOTEL GSM SRL CUI: 35077066 furnizare 18143000-3 14.08.2020 125
masca protectie faciala din 3 straturi si 3 pliuri
DA26139045 SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 ALOTEL GSM SRL CUI: 35077066 furnizare 33741300-9 14.08.2020 308
gel dezinfectant pentru maini
DA26122700 SPITALUL MUNICIPAL TURDA CUI: 4287971 ALOTEL GSM SRL CUI: 35077066 furnizare 18143000-3 11.08.2020 3,010
masca protectie faciala din 3 straturi si 3 pliuri
DA25528304 COMUNA MOTATEI CUI: 4553305 ALOTEL GSM SRL CUI: 35077066 furnizare 18143000-3 28.04.2020 9,000
masti protectie faciala
DA25485231 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 ALOTEL GSM SRL CUI: 35077066 furnizare 33141000-0 21.04.2020 300
masca protectie faciala din 3 straturi si 3 pliuri - 100 buc
DA25481765 COMUNA MOTATEI CUI: 4553305 ALOTEL GSM SRL CUI: 35077066 furnizare 33141000-0 15.04.2020 25,000
masti protectie faciala
DA25468406 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 ALOTEL GSM SRL CUI: 35077066 furnizare 39522530-1 13.04.2020 1,054
corturi
DA25441887 COMPANIA DE APA ARAD SA CUI: 1683483 ALOTEL GSM SRL CUI: 35077066 furnizare 33140000-3 07.04.2020 2,000
masca faciala 3 straturi
DA25435152 COMPANIA DE APA ARAD SA CUI: 1683483 ALOTEL GSM SRL CUI: 35077066 furnizare 33140000-3 07.04.2020 2,000
masca faciala 3 straturi

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