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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
DA41233824 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 ALFA PROFI SERVICE SRL CUI: 41102776 servicii 50112000-3 22.09.2026 6,636
Contract object: reparatii auto
DA41232883 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 ALFA PROFI SERVICE SRL CUI: 41102776 servicii 50112000-3 22.09.2026 2,479
Contract object: reparatii autoutilitara serviciul de gospodarire
DA38057972 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 ALFA PROFI SERVICE SRL CUI: 41102776 servicii 50112000-3 08.05.2025 340
Contract object: revizie dacia logan
DA38057843 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 ALFA PROFI SERVICE SRL CUI: 41102776 furnizare 50112000-3 08.05.2025 3,782
Contract object: reparatii auto vw transporter
DA36639687 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 ALFA PROFI SERVICE SRL CUI: 41102776 servicii 50112000-3 04.10.2024 1,092
Contract object: reparatii autoutilitara serviciul public gospodarire
DA36148239 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 ALFA PROFI SERVICE SRL CUI: 41102776 servicii 50112000-3 17.07.2024 1,660
Contract object: pachet reparatie si revizie periodica autoutilitara serviciul de gospodarire

6 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