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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
DA39480837 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44160000-9 09.12.2025 165
Contract object: materiale instalatii
DA36663556 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 42122430-3 08.10.2024 471
Contract object: pompa salus mp200a
DA34643550 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 07.12.2023 202
Contract object: materiale instalatii
DA32280983 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 22.12.2022 4,452
Contract object: materiale instalatii
DA31842182 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44160000-9 09.11.2022 1,977
Contract object: materiale instalatii
DA30792252 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44411100-5 09.06.2022 2,418
Contract object: materiale instalatii
DA29879731 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 03.02.2022 609
Contract object: materiale instalatii
DA29193720 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 05.11.2021 2,518
Contract object: materiale instalatii
DA26581084 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 14.10.2020 962
Contract object: materiale instalatii
DA26200918 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44160000-9 26.08.2020 4,663
Contract object: materiale instalatii sanitare
DA25334659 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44167100-9 20.03.2020 764
Contract object: materiale instalatii
DA24332869 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 42131400-0 08.11.2019 1,412
Contract object: materiale inst. sanitare

12 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