Skip to content

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
DA41266254 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44160000-9 25.09.2026 1,084
Contract object: materiale instalatii
DA37050003 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 28.11.2024 3,603
Contract object: boiler 200l
DA36974636 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 42131130-6 21.11.2024 924
Contract object: termostat it800
DA34717996 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44160000-9 15.12.2023 177
Contract object: materiale instalatii
DA34363143 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44160000-9 26.10.2023 163
Contract object: materiale instalatii
DA31390202 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 15.09.2022 740
Contract object: materiale instalatii
DA30270092 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 30.03.2022 2,253
Contract object: materiale instalatii
DA29662993 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 42122000-0 23.12.2021 471
Contract object: pompa ferro 32x80-180
DA26577376 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 14.10.2020 899
Contract object: materiale instalatii
DA23999461 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 02.10.2019 1,413
Contract object: materiale instalatii
DA23478809 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 12.07.2019 146
Contract object: materiale instalatii

11 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