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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
DA40831026 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 PROD ALCAR SRL CUI: 7854167 furnizare 39141000-2 16.07.2026 242
corp masca chiuveta karo, 2 usi, alb, 80 x 50 x 80 cm
DA40188305 COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 16.04.2026 8,846
mobiler de birou
DA39503585 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 10.12.2025 355
biblioteca flint, cu usi inferioare si o polita, alba, 70 x 32 x 159 cm
DA38576297 COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 23.07.2025 3,059
mobilier
DA34931155 COMPANIA DE APA ARIES SA CUI: 20330054 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 31.01.2024 1,031
biblioteca flint, cu usi inferioare si 2 polite, wenge, 70 x 32 x 200 cm
DA34842545 COMUNA ZARAND CUI: 3520130 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 17.01.2024 919
achizitie biblioteca flint
DA34609742 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 04.12.2023 4,879
rafturi biblioteca
DA34595287 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 29.11.2023 6,195
rafturi biblioteca
DA33194463 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 08.05.2023 3,044
dulap documente 900 x 550 x 2100 sonoma gri 18 mm, incuietori
DA33194488 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 08.05.2023 1,971
dulap bara haine 900 x 550 x 2100 sonoma gri 18 mm, incuietori
DA33194522 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 08.05.2023 580
birou 1600 x 650 x 750 cu extensie 800 x 600 x 750 sonoma gri 18 mm, blat dublat 36 mm, incuietori
DA33194538 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 08.05.2023 343
birou 1400 x 650 x 750, sonoma gri 18 mm, blat dublat 36 mm, incuietori
DA33194566 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 08.05.2023 703
birou colt, 2250x1400x750, sonoma gri 18 mm, blat, dublat 36 mm, incuietori
DA33037865 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 PROD ALCAR SRL CUI: 7854167 furnizare 39143100-7 19.04.2023 647
dulap remi, o usa, stejar sonoma, 40 x 51 x 170 cm
DA32845622 ORASUL VICTORIA CUI: 4523207 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 21.03.2023 620
etajera birou, polite, wenge, 70 x 32 x 200 cm
DA32825863 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 21.03.2023 334
pachet etajere
DA32832587 TEATRUL MAGHIAR DE STAT CUI: 4288411 PROD ALCAR SRL CUI: 7854167 furnizare 39000000-2 20.03.2023 361
corp baie zed, suspendat, 2 usi, alb lucios/alb, mdf, l 48 x l 22 x h 72 cm
DA32696614 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 02.03.2023 738
achizitie mobilier scolar
DA32668602 COMUNA MORUNGLAV CUI: 4286429 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 28.02.2023 504
piese mobilier
DA32632578 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 22.02.2023 1,860
mobilier de birou management de caz adulti pers cu dizabilitati
DA32533859 SPITALUL ORASENESC DETA CUI: 2503408 PROD ALCAR SRL CUI: 7854167 furnizare 39141000-2 08.02.2023 638
set bucatarie kara, stejar sonoma inchis/alb, l 180 cm
DA32310872 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 28.12.2022 738
polite, stejar sonoma, 70 x 32 x 200 cm
DA32312106 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SALAJ CUI: 24707395 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 28.12.2022 83
etajera
DA32286242 CRESA BISTRITA CUI: 46667330 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 22.12.2022 3,025
pachet mobilier
DA32233409 JUDETUL PRAHOVA CUI: 2842889 PROD ALCAR SRL CUI: 7854167 furnizare 39143100-7 19.12.2022 458
dulap remi, 2 usi, wenge, 80 x 51 x 170 cm

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