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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
DA31953438 SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 ALICE METAL TRADE SRL CUI: 38103453 furnizare 33631600-8 22.11.2022 540
antiseptice si dezinfectante
DA31934564 SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 ALICE METAL TRADE SRL CUI: 38103453 lucrari 44619100-3 18.11.2022 1,900
44619100-3 casete
DA30774594 COMUNA CARNA CUI: 16397927 ALICE METAL TRADE SRL CUI: 38103453 furnizare 24312220-2 07.06.2022 3,160
achizitie hipoclorit de sodiu la bidon de 20 l
DA30332720 COMUNA CARNA CUI: 16397927 ALICE METAL TRADE SRL CUI: 38103453 furnizare 24312220-2 07.04.2022 3,160
achizitie hipoclorit de sodiu la bidon de 20 l
DA28986921 SCOALA GIMNAZIALA NR1 CUI: 29464890 ALICE METAL TRADE SRL CUI: 38103453 furnizare 31523000-8 15.10.2021 2,900
indicator exit caseta luminoasa cu led
DA26728341 COMUNA CARNA CUI: 16397927 ALICE METAL TRADE SRL CUI: 38103453 furnizare 24312220-2 03.11.2020 5,000
achizitie hipoclorit de sodiu 20l
DA26716474 SCOALA GIMNAZIALA NR 1 CUI: 18994999 ALICE METAL TRADE SRL CUI: 38103453 furnizare 33631600-8 02.11.2020 1,500
33631600-8 a dezinfectant de maini i la 5 l = 10 bidoane *150= 1500 lei
DA26694292 SCOALA GIMNAZIALA NR 1 CUI: 18994999 ALICE METAL TRADE SRL CUI: 38103453 furnizare 24455000-8 29.10.2020 500
dezinfectant la bidon de 10 litri
DA26694207 SCOALA GIMNAZIALA NR 1 CUI: 18994999 ALICE METAL TRADE SRL CUI: 38103453 furnizare 33631600-8 29.10.2020 600
tableta cloramina
DA26540431 SCOALA GIMNAZIALA VULTURU CUI: 28082973 ALICE METAL TRADE SRL CUI: 38103453 furnizare 24455000-8 09.10.2020 1,500
dezinfectant suprafete la bidon de 10 litri
DA26422352 COMUNA SMEENI CUI: 4154380 ALICE METAL TRADE SRL CUI: 38103453 servicii 24455000-8 25.09.2020 1,500
dezinfectant la bidon de 10 litri
DA26430859 SCOALA GIMNAZIALA VADENI CUI: 18271193 ALICE METAL TRADE SRL CUI: 38103453 furnizare 24455000-8 25.09.2020 500
dezinfectant la bidon de 10 litri
DA26411077 SCOALA GIMNAZIALA VADENI CUI: 18271193 ALICE METAL TRADE SRL CUI: 38103453 furnizare 33631600-8 24.09.2020 320
cloramina dezinfectant praf
DA26378649 COMUNA MILOSESTI CUI: 4427897 ALICE METAL TRADE SRL CUI: 38103453 furnizare 24455000-8 23.09.2020 800
dezinfectant la bidon de 10 litri
DA26406293 SCOALA GIMNAZIALA VADENI CUI: 18271193 ALICE METAL TRADE SRL CUI: 38103453 furnizare 33631600-8 23.09.2020 1,600
cloramina dezinfectant praf
DA26368281 SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 ALICE METAL TRADE SRL CUI: 38103453 servicii 24455000-8 18.09.2020 1,000
dezinfectant la bidon de 10 litri
DA26158248 COMUNA CARNA CUI: 16397927 ALICE METAL TRADE SRL CUI: 38103453 furnizare 24312220-2 19.08.2020 5,000
achizitie hipoclorit de sodiu 20l
DA25669700 SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 ALICE METAL TRADE SRL CUI: 38103453 furnizare 24455000-8 25.05.2020 500
dezinfectant de suprafete
DA25387199 SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 ALICE METAL TRADE SRL CUI: 38103453 furnizare 33631600-8 30.03.2020 900
tablete cloramina
DA25350388 COMUNA CARNA CUI: 16397927 ALICE METAL TRADE SRL CUI: 38103453 furnizare 24455000-8 23.03.2020 2,700
achizitie dezinfectanti
DA24614719 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 ALICE METAL TRADE SRL CUI: 38103453 servicii 44619100-3 09.12.2019 1,450
cd
DA24384942 SCOALA GIMNAZIALA NR 1 AMZACEA CUI: 29513080 ALICE METAL TRADE SRL CUI: 38103453 furnizare 33631600-8 15.11.2019 1,800
tableta cloramina si set stema ptr clasa si birou
DA24289007 SCOALA GIMNAZIALA MAXENU CUI: 28074903 ALICE METAL TRADE SRL CUI: 38103453 furnizare 44619100-3 05.11.2019 1,300
caseta luminoasa cu led
DA24287351 SCOALA GIMNAZIALA MAXENU CUI: 28074903 ALICE METAL TRADE SRL CUI: 38103453 furnizare 44619100-3 05.11.2019 700
caseta firma simpla
DA23590927 COMUNA CARNA CUI: 16397927 ALICE METAL TRADE SRL CUI: 38103453 furnizare 35100000-5 30.07.2019 9,900
achizitie pichete echipate

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