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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
DA41123803 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 GIRO TYRES SRL CUI: 43598383 servicii 34351100-3 07.09.2026 2,722
Contract object: pachet 6 anvelope allseason 215/75r16c momo
DA40259847 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 GIRO TYRES SRL CUI: 43598383 servicii 50116500-6 28.04.2026 1,157
Contract object: pachet de inlocuit roti si echilibrat
DA40001316 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 GIRO TYRES SRL CUI: 43598383 servicii 50112100-4 13.03.2026 165
Contract object: reglare directie autoturisme
DA39901099 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 GIRO TYRES SRL CUI: 43598383 furnizare 34351100-3 26.02.2026 1,451
Contract object: anvelope 235/65r16c 121/119r sailun endure wsl1
DA39502843 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 GIRO TYRES SRL CUI: 43598383 furnizare 50116500-6 11.12.2025 4,932
Contract object: acizitie si inlocuire anvelope sezon
DA39443578 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 GIRO TYRES SRL CUI: 43598383 furnizare 34351100-3 04.12.2025 2,193
Contract object: pachet anvelope cargo de iarna 205/75r16c
DA39224294 OCOLUL SILVIC SEBES RA CUI: 16041457 GIRO TYRES SRL CUI: 43598383 furnizare 34351100-3 06.11.2025 5,055
Contract object: achizitie anvelope
DA39173429 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 GIRO TYRES SRL CUI: 43598383 servicii 50100000-6 30.10.2025 182
Contract object: reglare directie autoutilitare mai49223
DA38848512 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 GIRO TYRES SRL CUI: 43598383 servicii 50100000-6 11.09.2025 165
Contract object: servicii reparatie automobile
DA38842151 OCOLUL SILVIC SEBES RA CUI: 16041457 GIRO TYRES SRL CUI: 43598383 servicii 34351100-3 10.09.2025 1,841
Contract object: achizitie anvelope
DA38769805 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GIRO TYRES SRL CUI: 43598383 furnizare 34351100-3 29.08.2025 1,583
Contract object: furnizare pneuri dacia duster ab 09 wns, os alba iulia - ds alba
DA38556725 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 GIRO TYRES SRL CUI: 43598383 furnizare 50100000-6 18.07.2025 168
Contract object: reglare directie autoturisme
DA38238830 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 GIRO TYRES SRL CUI: 43598383 furnizare 50100000-6 30.05.2025 168
Contract object: reglare directie autoturisme
DA38158293 COMUNA ALMASU MARE CUI: 4562230 GIRO TYRES SRL CUI: 43598383 servicii 34350000-5 22.05.2025 9,578
Contract object: 34350000-5 pneuri pentru sarcina mica si mare (rev.2)
DA37922431 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 GIRO TYRES SRL CUI: 43598383 servicii 50116500-6 15.04.2025 597
Contract object: inlocuit anvelope sezon sau roti r15-r16 si echilibrat (2)
DA37922909 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 GIRO TYRES SRL CUI: 43598383 furnizare 34351100-3 15.04.2025 3,220
Contract object: 2 x set anvelope dacia duster
DA37788358 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 GIRO TYRES SRL CUI: 43598383 servicii 50116500-6 31.03.2025 437
Contract object: inlocuit anvelope sau roti r15-r16-r18 si echilibrat
DA37777794 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 GIRO TYRES SRL CUI: 43598383 furnizare 34351100-3 31.03.2025 2,582
Contract object: pachet anvelope vara dacia 56196 si 41772
DA37576776 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 GIRO TYRES SRL CUI: 43598383 servicii 50100000-6 03.03.2025 168
Contract object: reglare directie autoutilitare
DA37565809 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 GIRO TYRES SRL CUI: 43598383 servicii 50100000-6 28.02.2025 168
Contract object: reglare directie autoutilitare
DA37439552 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 GIRO TYRES SRL CUI: 43598383 furnizare 50100000-6 06.02.2025 168
Contract object: reglare directie autoutilitare
DA37375660 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 GIRO TYRES SRL CUI: 43598383 servicii 50100000-6 28.01.2025 151
Contract object: reglare directie autoturisme
DA37113088 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 GIRO TYRES SRL CUI: 43598383 servicii 34351100-3 06.12.2024 5,245
Contract object: pachet anvelope iarna 215/60r17
DA37101073 COMUNA MIHALT CUI: 4562338 GIRO TYRES SRL CUI: 43598383 furnizare 34350000-5 05.12.2024 2,771
Contract object: anvelope buldoexcavator 12.5/80-18
DA36983149 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 GIRO TYRES SRL CUI: 43598383 servicii 50116500-6 20.11.2024 1,030
Contract object: inlocuit roti r15-r16-r17 si echilibrat

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