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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
DA30128976 COMUNA GANEASA CUI: 5209858 ELECTRO ALFAMET SRL CUI: 38506928 furnizare 14212310-6 11.03.2022 33,300
Contract object: agregate balastiera
DA29533657 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 ELECTRO ALFAMET SRL CUI: 38506928 furnizare 43262000-7 13.12.2021 134,890
Contract object: buldoexcavator jcb
DA28107697 COMUNA GANEASA CUI: 5209858 ELECTRO ALFAMET SRL CUI: 38506928 furnizare 14212310-6 03.06.2021 33,000
Contract object: agregate balastiera
DA28001382 SERVICIUL ILUMINAT PUBLIC CUI: 18115577 ELECTRO ALFAMET SRL CUI: 38506928 furnizare 14212000-0 19.05.2021 95,940
Contract object: achizitie balast/sort/piatra concasata cu inchiriere de utilaje -anunt nr.adv1212008/12.05.2021
DA25499024 SERVICIUL ILUMINAT PUBLIC CUI: 18115577 ELECTRO ALFAMET SRL CUI: 38506928 furnizare 34928110-2 22.04.2020 99,250
Contract object: achizitie si montaj parapet metalic - anunt nr. adv1138201
DA25399180 SERVICIUL ILUMINAT PUBLIC CUI: 18115577 ELECTRO ALFAMET SRL CUI: 38506928 furnizare 45500000-2 31.03.2020 99,410
Contract object: achizitionare de balast/ sort/ paiatra concasata cu inchiriere de utilaj - adv1137859/25.03.2020
DA24772643 ORASUL PIATRA-OLT CUI: 4491237 ELECTRO ALFAMET SRL CUI: 38506928 servicii 45500000-2 19.12.2019 4,200
Contract object: inchiriere utilaje
DA24772333 ORASUL PIATRA-OLT CUI: 4491237 ELECTRO ALFAMET SRL CUI: 38506928 servicii 45500000-2 19.12.2019 8,360
Contract object: inchiriere incarcator frontal
DA24673842 COMUNA GANEASA CUI: 5209858 ELECTRO ALFAMET SRL CUI: 38506928 furnizare 14212310-6 12.12.2019 8,400
Contract object: balast tansportat
DA23951805 COMUNA RAST CUI: 5002134 ELECTRO ALFAMET SRL CUI: 38506928 servicii 98300000-6 26.09.2019 7,500
Contract object: inchiriere generator

10 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