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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40492759 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 27.05.2026 8,400
asistenta tehnica platforma autoridicatoare
DA40451858 CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 21.05.2026 4,746
contract servicii ascensoare
DA40316709 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 05.05.2026 6,800
achizitie asistenta tehnica platforme
DA40306849 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 05.05.2026 2,120
asistenta tehnica platforma
DA40306821 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 05.05.2026 3,264
asistenta tehnica platforma
DA40245623 MUNICIPIUL AIUD CUI: 4613636 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 27.04.2026 3,512
asistenta tehnica platforma
DA40180321 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 15.04.2026 850
achizitie servicii verificare revizii platforme
DA40107872 CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 31.03.2026 1,356
achizitie servicii rsvti si de intretinere ascensoare
DA39977190 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 10.03.2026 1,350
revizie generala ascensor
DA39731232 COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 28.01.2026 6,312
asistenta tehnica ascensor
DA39624359 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 08.01.2026 7,068
asistenta tehnica ascensor
DA39612829 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 30.12.2025 23,040
servicii platforme si servoscara
DA39514908 MUNICIPIUL AIUD CUI: 4613636 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 11.12.2025 3,200
asistenta tehnica platforma
DA39513850 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 11.12.2025 27,240
servicii intretinere platforme persoane dizabilitati si ascensoare marfa
DA39065129 MUNICIPIUL AIUD CUI: 4613636 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 13.10.2025 1,500
reparatie platforma
DA39004729 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 OLIMP INTER SRL CUI: 6732048 furnizare 42416100-6 03.10.2025 63,600
elevator tip platforma
DA38193885 MUNICIPIUL AIUD CUI: 4613636 OLIMP INTER SRL CUI: 6732048 furnizare 50750000-7 26.05.2025 490
acumulatori - reparatie platforma dizabilitati
DA38077990 MUNICIPIUL AIUD CUI: 4613636 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 12.05.2025 6,400
asistenta tehnica platforme persoane dizabilitati
DA37984200 MUNICIPIUL AIUD CUI: 4613636 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 29.04.2025 2,050
reparatie platforma das
DA37955368 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 23.04.2025 1,920
servicii platforma
DA37935799 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 17.04.2025 2,960
servicii platforma
DA37801588 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 02.04.2025 10,200
achizitie servicii verificare revizii platforme
DA37774060 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 28.03.2025 4,000
revizie generala platforma
DA37584089 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 OLIMP INTER SRL CUI: 6732048 servicii 50750000-7 03.03.2025 780
achizitie verificare servicii platforme autoridicatoare
DA37583893 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 OLIMP INTER SRL CUI: 6732048 furnizare 50750000-7 03.03.2025 490
reparatie platforma

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