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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
DA40575172 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 08.06.2026 587
Contract object: materiale instalatii
DA39487477 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 09.12.2025 141
Contract object: materiale instalatii
DA39149780 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 28.10.2025 855
Contract object: materiale instalatii
DA37714277 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 21.03.2025 581
Contract object: materiale instalatii
DA37016154 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 26.11.2024 489
Contract object: materiale instalatii
DA36590432 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44621112-7 26.09.2024 2,347
Contract object: materiale instalatii
DA35944885 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 13.06.2024 213
Contract object: materiale instalatii
DA34642581 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 31321210-7 07.12.2023 46
Contract object: cablu myym 3x1.5
DA34068985 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44160000-9 21.09.2023 1,300
Contract object: materiale instalatii
DA33935786 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44160000-9 06.09.2023 819
Contract object: materiale instalatii
DA33273104 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 34913000-0 16.05.2023 825
Contract object: materiale instalatii
DA32157440 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 13.12.2022 104
Contract object: materiale instalatii
DA31817932 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 08.11.2022 915
Contract object: materiale instalatii
DA31817912 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44160000-9 08.11.2022 248
Contract object: materiale instalatii
DA31585655 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 10.10.2022 4,135
Contract object: materiale instalatii
DA30956341 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 06.07.2022 482
Contract object: materiale instalatii
DA29642858 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44160000-9 21.12.2021 67
Contract object: materiale instalatii
DA28188151 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44411100-5 14.06.2021 336
Contract object: materiale instalatii
DA26605498 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44411100-5 19.10.2020 538
Contract object: materiale instalatii
DA26297555 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 39831700-3 10.09.2020 218
Contract object: dozator sapun cu senzor
DA24433888 GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 42131400-0 20.11.2019 313
Contract object: materiale instalatii

21 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