Skip to content

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
DA41204718 COMUNA RAZVAD CUI: 4344643 ALMA TECHNIK SRL CUI: 43550113 servicii 71322300-4 18.09.2026 190,000
Contract object: intocmire documentatiei dali, dtac si dtad consolidare si refacere pod bleaju sat gorgota
DA41048955 COMUNA RAZVAD CUI: 4344643 ALMA TECHNIK SRL CUI: 43550113 lucrari 45233141-9 26.08.2026 496,000
Contract object: lucrari de intretinere drum - strada poiana mare - sat gorgota
DA40936539 LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 ALMA TECHNIK SRL CUI: 43550113 furnizare 44112240-2 04.08.2026 270,000
Contract object: pachet 1800 mp parchet laminat, 8 mm, clasa trafic 33, ac5,/c.a.b aab59kbhrsc
DA40758721 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 ALMA TECHNIK SRL CUI: 43550113 servicii 71317100-4 03.07.2026 20,000
Contract object: elaborare documentatie in vederea obtinerii autorizatiei de securitate la incendiu
DA40688574 COMUNA RAZVAD CUI: 4344643 ALMA TECHNIK SRL CUI: 43550113 servicii 71319000-7 25.06.2026 26,000
Contract object: intocmire expertiza tehnicapentru obiectivul consolidare si refacere pod bleaju
DA39375974 COMUNA RAZVAD CUI: 4344643 ALMA TECHNIK SRL CUI: 43550113 servicii 79400000-8 27.11.2025 35,000
Contract object: amenajare si dotare loc de joaca gorogta, comuna razvad, judetul dambovita, managementul proiectului
DA38753838 COMUNA RAZVAD CUI: 4344643 ALMA TECHNIK SRL CUI: 43550113 servicii 79314000-8 29.08.2025 50,000
Contract object: intocmire documentatii sf si dtac - loc joaca in satul gorgota
DA37836634 COMUNA CETATENI CUI: 4122434 ALMA TECHNIK SRL CUI: 43550113 servicii 79418000-7 04.04.2025 70,000
Contract object: cpv: 79418000-7 servicii de consultanta in domeniul achizitiilor (rev.2)
DA36238073 COMUNA GURA-OCNITEI CUI: 4344465 ALMA TECHNIK SRL CUI: 43550113 servicii 71322000-1 02.08.2024 10,000
Contract object: actualizare servicii de proiectare faza proiect tehnic pentru investitia scoala sacuieni
DA35340939 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 ALMA TECHNIK SRL CUI: 43550113 servicii 71322000-1 28.03.2024 98,000
Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului
DA34596582 COMUNA RAZVAD CUI: 4344643 ALMA TECHNIK SRL CUI: 43550113 servicii 71322000-1 04.12.2023 204,000
Contract object: intocmire documentatie pt, dtad, pac , documentatie avize si asistenta tehnica
DA33835206 COMUNA RAZVAD CUI: 4344643 ALMA TECHNIK SRL CUI: 43550113 servicii 71322000-1 21.08.2023 60,000
Contract object: elaborare sf si dtac pentru extindere cu o sala de grupa la gradinita vv

12 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