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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
DA32282668 COMUNA DOMNESTI CUI: 4221136 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 72250000-2 22.12.2022 5,950
Contract object: asistenta tehnica pentru infrastructura it
DA30757292 COMUNA CERNICA CUI: 4420740 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 48760000-3 07.06.2022 36,000
Contract object: solutie protectie antivirus
DA30523197 COMUNA PETRACHIOAIA CUI: 4420716 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 72250000-2 05.05.2022 66,000
Contract object: servicii intretinere retea date
DA30401917 COMUNA VIDRA CUI: 4505570 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 72250000-2 18.04.2022 54,000
Contract object: servicii mentenanta it institutie publica
DA30402025 COMUNA VIDRA CUI: 4505570 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 72250000-2 18.04.2022 30,000
Contract object: achizitie servicii mentenanta it unitati scolare
DA30063312 COMUNA DOMNESTI CUI: 4221136 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 72250000-2 02.03.2022 71,000
Contract object: asistenta tehnica pentru infrastructura it
DA29797829 COMUNA DOMNESTI CUI: 4221136 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 72250000-2 25.01.2022 5,400
Contract object: asistenta tehnica pentru infrastructura it
DA29674546 COMUNA DOMNESTI CUI: 4221136 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 72250000-2 23.12.2021 5,400
Contract object: asistenta tehnica pentru infrastructura it
DA28180394 COMUNA PETRACHIOAIA CUI: 4420716 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 72250000-2 14.06.2021 64,800
Contract object: retea de data
DA28121475 COMUNA CERNICA CUI: 4420740 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 48760000-3 07.06.2021 36,000
Contract object: solutie protectie antivirus
DA28083167 COMUNA DOMNESTI CUI: 4221136 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 72250000-2 28.05.2021 37,800
Contract object: mentenanta infrastructura it
DA27745510 COMUNA VIDRA CUI: 4505570 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 72250000-2 12.04.2021 54,000
Contract object: servicii mentenanta it institutie publica
DA27745665 COMUNA VIDRA CUI: 4505570 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 72250000-2 12.04.2021 30,000
Contract object: achizitie servicii mentenanta it liceul teoretic al. rosetti vidra
DA27623772 COMUNA DOMNESTI CUI: 4221136 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 72250000-2 24.03.2021 5,400
Contract object: asistenta tehnica pentru infrastructura it
DA27443473 COMUNA DOMNESTI CUI: 4221136 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 72250000-2 24.02.2021 5,400
Contract object: asistenta tehnica pentru infrastructura it
DA27254018 COMUNA DOMNESTI CUI: 4221136 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 72250000-2 21.01.2021 5,400
Contract object: asistenta tehnica pentru infrastructura it
DA27128604 COMUNA DOMNESTI CUI: 4221136 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 72250000-2 21.12.2020 5,400
Contract object: asistenta tehnica pentru infrastructura it
DA26513119 COMUNA CERNICA CUI: 4420740 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 48760000-3 07.10.2020 3,000
Contract object: solutie protectie antivirus
DA26382742 COMUNA DOMNESTI CUI: 4221136 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 72250000-2 21.09.2020 16,200
Contract object: asistenta tehnica pentru infrastructura it
DA25891387 COMUNA VALEA MACRISULUI CUI: 4428000 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 72250000-2 02.07.2020 1,500
Contract object: asistenta tehnica pentru infrastructura it
DA25810108 COMUNA PETRACHIOAIA CUI: 4420716 ALVARO INDUSTRIES SRL CUI: 42606798 servicii 72250000-2 19.06.2020 54,000
Contract object: asistenta tehnica pt pc si retea de date

21 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