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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
DA40598483 COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 ALPE & TIGER SRL CUI: 37501736 furnizare 30199000-0 10.06.2026 90
Contract object: pachet papetarie
DA40517154 COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 ALPE & TIGER SRL CUI: 37501736 furnizare 30199000-0 29.05.2026 278
Contract object: pachet papetarie
DA40351875 SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 ALPE & TIGER SRL CUI: 37501736 furnizare 37520000-9 11.05.2026 521
Contract object: masca fata creatie
DA39480237 LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 ALPE & TIGER SRL CUI: 37501736 furnizare 30199000-0 09.12.2025 7,337
Contract object: pachet papetarie
DA39376803 LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 ALPE & TIGER SRL CUI: 37501736 furnizare 30199000-0 25.11.2025 218
Contract object: pachet papetarie
DA39352939 LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 ALPE & TIGER SRL CUI: 37501736 furnizare 30199000-0 24.11.2025 927
Contract object: pachet papetarie
DA39139337 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ALPE & TIGER SRL CUI: 37501736 furnizare 39541140-9 27.10.2025 39
Contract object: sfoara alba bumbac
DA39139364 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ALPE & TIGER SRL CUI: 37501736 furnizare 31224810-3 27.10.2025 366
Contract object: prelungitor ceramic 5m 5 prize cu cp cu intrerupator
DA39139400 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ALPE & TIGER SRL CUI: 37501736 furnizare 22822000-8 27.10.2025 31
Contract object: foaie de parcurs trans persoane a4 l10392
DA38517744 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ALPE & TIGER SRL CUI: 37501736 furnizare 42994220-8 16.07.2025 46
Contract object: folie laminare a4 80 micromi 100/top daco fo480
DA38517704 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ALPE & TIGER SRL CUI: 37501736 furnizare 30197320-5 16.07.2025 106
Contract object: capsator 24/6 tip cleste daco cp247n
DA38517712 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ALPE & TIGER SRL CUI: 37501736 furnizare 30197330-8 16.07.2025 17
Contract object: perforator 20 coli daco pf220n
DA38517717 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ALPE & TIGER SRL CUI: 37501736 furnizare 30197400-0 16.07.2025 5
Contract object: buretiera ecada 27080
DA38517740 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ALPE & TIGER SRL CUI: 37501736 furnizare 30192930-9 16.07.2025 193
Contract object: corector creion milan 1307924
DA38517697 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ALPE & TIGER SRL CUI: 37501736 furnizare 30192930-9 16.07.2025 21
Contract object: corector creion 4ml mini daco cf401
DA38517680 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ALPE & TIGER SRL CUI: 37501736 furnizare 30197210-1 16.07.2025 60
Contract object: biblioraft plastifiat 75 mm daco
DA38517690 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ALPE & TIGER SRL CUI: 37501736 furnizare 30192123-9 16.07.2025 126
Contract object: marker permanent daco negru mk130
DA38517674 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ALPE & TIGER SRL CUI: 37501736 furnizare 31154000-0 16.07.2025 302
Contract object: ups nanopower 1000va, 600w
DA38503686 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ALPE & TIGER SRL CUI: 37501736 furnizare 42994220-8 15.07.2025 46
Contract object: folie laminare a4 80 micromi 100/top daco fo480
DA37670080 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 ALPE & TIGER SRL CUI: 37501736 furnizare 55120000-7 14.03.2025 238
Contract object: articole zma, mingi si glob pamantesc
DA37202656 LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 ALPE & TIGER SRL CUI: 37501736 furnizare 30199000-0 17.12.2024 3,167
Contract object: pachet papetarie
DA35585562 SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 ALPE & TIGER SRL CUI: 37501736 furnizare 44812300-8 23.04.2024 498
Contract object: pachet articole pictura
DA35229911 COMUNA SIRETEL CUI: 4541386 ALPE & TIGER SRL CUI: 37501736 furnizare 30197643-5 13.03.2024 3,234
Contract object: hartie copiator
DA35124729 COMUNA SIRETEL CUI: 4541386 ALPE & TIGER SRL CUI: 37501736 furnizare 30199000-0 27.02.2024 2,006
Contract object: pachet papetarie
DA35124061 SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 ALPE & TIGER SRL CUI: 37501736 furnizare 42964000-1 27.02.2024 542
Contract object: panouri pluta rama mdf 90x120 cm daco

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