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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
DA35129258 CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 servicii 90921000-9 27.02.2024 4,081
Contract object: servicii dezinsectie , dezinfectie, deratizare
DA34768645 COMUNA SIRIU CUI: 4055718 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 furnizare 18530000-3 22.12.2023 30,000
Contract object: pachet craciun
DA34769214 COMUNA BERCA CUI: 3662665 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 furnizare 18530000-3 22.12.2023 39,992
Contract object: pachet craciun
DA34762907 SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 furnizare 18530000-3 21.12.2023 28,997
Contract object: pachet carciun elevi
DA34763046 SCOALA GIMNAZIALA COZIENI CUI: 29244755 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 servicii 18530000-3 21.12.2023 7,500
Contract object: pachet craciun
DA34762987 SCOALA GIMNAZIALA COZIENI CUI: 29244755 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 servicii 90921000-9 21.12.2023 2,500
Contract object: servicii dezinfectie si dezinsectie
DA34760673 COMUNA UNGURIU CUI: 16312033 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 furnizare 18530000-3 21.12.2023 21,420
Contract object: produse alimentare si dulciuri pentru copiii scolari
DA34760773 COMUNA UNGURIU CUI: 16312033 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 furnizare 18530000-3 21.12.2023 12,650
Contract object: pachet cadou coruri si grupuri colindatori ai comunei unguriu
DA34760887 COMUNA UNGURIU CUI: 16312033 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 furnizare 18530000-3 21.12.2023 13,930
Contract object: pachete cadou sarbatorile iarna si sfarsit an
DA34760761 COMUNA RACOVITENI CUI: 3724539 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 furnizare 90921000-9 21.12.2023 12,000
Contract object: 125 pachete cu produse alimentare pentru copii pentru marcarea sfarsitului de an
DA34760702 COMUNA RUSETU CUI: 3724431 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 furnizare 90921000-9 21.12.2023 10,999
Contract object: 130 pachete cu produse alimentare pentru copii pentru marcarea sfarsitului de an
DA34142807 SCOALA GIMNAZIALA JIRLAU CUI: 17369577 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 servicii 90921000-9 02.10.2023 1,376
Contract object: servicii deratizare dezinfectie dezinsectie
DA33393578 ORASUL NEHOIU CUI: 4055807 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 servicii 90921000-9 06.06.2023 14,080
Contract object: servicii deratizare si dezinsectie
DA32735241 COMUNA BERCA CUI: 3662665 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 servicii 77313000-7 07.03.2023 50,000
Contract object: mentenanta si reparatii mobilier urban
DA32732132 COMUNA BERCA CUI: 3662665 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 furnizare 37530000-2 07.03.2023 25,000
Contract object: pachet mese tenis si sah
DA32377958 COMUNA TISAU CUI: 4055734 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 furnizare 34130000-7 16.01.2023 149,000
Contract object: autovehicul transport materiale iveco daily
DA32281319 COMUNA RACOVITENI CUI: 3724539 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 furnizare 18530000-3 23.12.2022 9,500
Contract object: 125 pachete caadou pentru copii cu ocazia sarbatorilor de iarna
DA32230408 COMUNA BALACEANU CUI: 2407869 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 furnizare 18530000-3 21.12.2022 13,000
Contract object: cadouri craciun copii
DA32208001 COMUNA RUSETU CUI: 3724431 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 furnizare 18530000-3 16.12.2022 9,997
Contract object: achizitie directa pachet craciun
DA32196736 COMUNA UNGURIU CUI: 16312033 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 furnizare 18530000-3 15.12.2022 20,825
Contract object: pachet cadou pom iarna
DA32196843 COMUNA UNGURIU CUI: 16312033 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 furnizare 18530000-3 15.12.2022 13,800
Contract object: pachet cadou pom iarna coruri copii colindatori
DA32197072 COMUNA UNGURIU CUI: 16312033 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 furnizare 18530000-3 15.12.2022 12,935
Contract object: pachet cadou sarbatori de iarna
DA32172204 SCOALA GIMNAZIALA COZIENI CUI: 29244755 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 servicii 18530000-3 15.12.2022 6,759
Contract object: cadouri craciun copii
DA32173967 COMUNA ZARNESTI CUI: 3724512 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 furnizare 18530000-3 14.12.2022 33,774
Contract object: cadouri craciun
DA32172250 COMUNA BERCA CUI: 3662665 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 furnizare 18530000-3 14.12.2022 39,992
Contract object: cadouri craciun copii

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