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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
DA39588027 MUNICIPIUL LUGOJ CUI: 4527381 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71322000-1 19.12.2025 149,500
Contract object: servicii de proiectare faza pth, detalii de executie si asistenta tehnica pentru scoli si licee.
DA39528822 MUNICIPIUL LUGOJ CUI: 4527381 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71322000-1 17.12.2025 267,000
Contract object: servicii de proiectare pth pentru obiectivul de investitii reabilitare energetica liceul teoretic
DA34375491 MUNICIPIUL LUGOJ CUI: 4527381 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71322000-1 27.10.2023 159,000
Contract object: dtac, pt, detalii de executie , asistenta tehnica -reabilitare energetica iulia hasdeu corp c3
DA34358577 MUNICIPIUL LUGOJ CUI: 4527381 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71322000-1 26.10.2023 259,000
Contract object: reabilitare energetica gradinita cu program prelungit nr 5, str ceahlaului, nr 21 lugoj- dtac, pt
DA33819671 MUNICIPIUL LUGOJ CUI: 4527381 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71322000-1 11.08.2023 225,000
Contract object: servicii de proiectare pth, detalii de executie si asistenta tehnica valeriu braniste c2 si c10
DA32970695 MUNICIPIUL LUGOJ CUI: 4527381 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71322000-1 05.04.2023 120,630
Contract object: servicii elaborare a documentatiei tehnico-economice - dali
DA32275350 MUNICIPIUL LUGOJ CUI: 4527381 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71322000-1 21.12.2022 95,672
Contract object: servicii elaborare a documentatiei tehnico-economice - dali
DA32188569 MUNICIPIUL LUGOJ CUI: 4527381 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71322000-1 15.12.2022 123,529
Contract object: servicii elaborare a documentatiei tehnico-economice - dali
DA30509344 MUNICIPIUL LUGOJ CUI: 4527381 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71315300-2 03.05.2022 59,318
Contract object: serviciul de examinare si analiza a constructiilor -scoala gimnaziala nr 4, str. v.v.delamarina,
DA30509241 MUNICIPIUL LUGOJ CUI: 4527381 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71330000-0 03.05.2022 14,025
Contract object: expertiza tehnica- in cadrul proiectului reabilitare energetica gradinita cu program prelungi
DA30447545 COMUNA MANASTIUR CUI: 2510235 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71319000-7 26.04.2022 10,000
Contract object: servicii realizare expertiza tehnica si studiu geo - camin cultural remetea lunca
DA30447630 COMUNA MANASTIUR CUI: 2510235 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71319000-7 26.04.2022 10,000
Contract object: servicii realizare expertiza tehnica si studiu geo - cladire primarie manastiur
DA30340244 MUNICIPIUL LUGOJ CUI: 4527381 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71241000-9 07.04.2022 39,303
Contract object: expertize tehnice si carti ale constructiilor in cadrul proiectului reabilitare energetica
DA30340288 MUNICIPIUL LUGOJ CUI: 4527381 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71241000-9 07.04.2022 29,561
Contract object: expertize tehnice si carti ale constructiilor in cadrul proiectului reabilitare energetica gradinit
DA28275506 MUNICIPIUL LUPENI CUI: 4375046 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71328000-3 25.06.2021 1,260
Contract object: servicii de verificare tehnica a documentatiei tehnico-economice faza pt amenajare si mod. drumuri
DA28274517 MUNICIPIUL LUPENI CUI: 4375046 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71328000-3 25.06.2021 1,261
Contract object: servicii de verificare tehnica a documentatiei tehnico-economice faza pt
DA28118705 MUNICIPIUL LUPENI CUI: 4375046 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71328000-3 08.06.2021 43,800
Contract object: serv. de verificare a proiectului tehnic
DA28028528 MUNICIPIUL LUPENI CUI: 4375046 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71241000-9 25.05.2021 7,850
Contract object: servicii de verificare pt+dde in cadrul proiectului reabilitare,modernizare si dotare sc. 3 lupeni
DA27263457 MUNICIPIUL LUPENI CUI: 4375046 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71241000-9 22.01.2021 8,400
Contract object: servicii de verificare pt+dde in cadrul proiectului reabilitare,modernizare si dotare sc. 2 lupeni
DA27215631 ORASUL URICANI CUI: 4634647 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71328000-3 11.01.2021 9,400
Contract object: servicii de verificare tehnica a documentatiei tehnico-economice faza pt liceu
DA27215650 ORASUL URICANI CUI: 4634647 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71328000-3 11.01.2021 14,800
Contract object: servicii de verificare tehnica a proiectului scola 2 sala sport, parc bl 13
DA26049752 MUNICIPIUL LUPENI CUI: 4375046 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71322500-6 29.07.2020 12,200
Contract object: proiectare si asistenta tehnica modernizare strazi cu lungimea cuprinsa intre 200 m - 400 m.
DA23284923 COMUNA BRESTOVAT CUI: 2512554 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 79314000-8 14.06.2019 10,000
Contract object: servicii de actualizare proiect, faza d.a.l.i.
DA23197462 COMUNA POROINA MARE CUI: 6752770 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71356200-0 03.06.2019 2,500
Contract object: contract de prestari serivii in vederea intoicmirii licitatiei de modernizare sistem iluminat
DA23079855 MUNICIPIUL LUPENI CUI: 4375046 ROA ALPIN ARHISTRUCTURAL SRL CUI: 37951188 servicii 71322500-6 21.05.2019 131,250
Contract object: sg+et+dali drumuri si alei

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