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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
DA41252380 COMUNA ALTINA CUI: 4307122 PRODUSEBIROU SRL CUI: 38572077 furnizare 30199000-0 23.09.2026 1,576
Contract object: produse de papetarie
DA41252414 COMUNA ALTINA CUI: 4307122 PRODUSEBIROU SRL CUI: 38572077 furnizare 39831240-0 23.09.2026 729
Contract object: produse de curatenie
DA41221763 COMUNA ALTINA CUI: 4307122 RATIU-BALGARAZAN A DANIELA-IOSEFINA-CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 50825985 servicii 85310000-5 21.09.2026 14,400
Contract object: prestari servicii de asistenta sociala conform ordinului nr. 2489/2023
DA41206334 COMUNA ALTINA CUI: 4307122 TACHO DAN SRL CUI: 38059790 servicii 63712000-3 17.09.2026 1,000
Contract object: servicii de descrcare 1card si 1 tahograf/1 an
DA41187674 COMUNA ALTINA CUI: 4307122 PRINT HOUSE ADVERTISING SRL CUI: 46185160 furnizare 44423450-0 15.09.2026 1,020
Contract object: placuta inregistrare pha tipc 240x130 mm mopede/atv, ambutisat, conform sr13600:2025 si oug 181/2024
DA41128016 COMUNA ALTINA CUI: 4307122 GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 servicii 66516100-1 07.09.2026 443
Contract object: asigurare rca pentru buldoexcavator jcb
DA41109855 COMUNA ALTINA CUI: 4307122 SIBIU NEWS SRL CUI: 50018357 servicii 79341000-6 03.09.2026 442
Contract object: anunt pivind afisarea publica pentru uat altina
DA41092030 COMUNA ALTINA CUI: 4307122 CAROSIB SRL CUI: 26037810 furnizare 44423000-1 02.09.2026 1,595
Contract object: materiale instalatii apa
DA40997152 COMUNA ALTINA CUI: 4307122 RAUMPLAN DESIGN SRL CUI: 24446613 servicii 71410000-5 14.08.2026 267,172
Contract object: servicii de elaborare studii de fundamentare pentru pug, pug si rlu comuna altina
DA40959585 COMUNA ALTINA CUI: 4307122 ULTRATECH GROUP SRL CUI: 3669337 servicii 75111200-9 07.08.2026 2,959
Contract object: abonament actualizare lexnavigator
DA40912624 COMUNA ALTINA CUI: 4307122 INSA SRL CUI: 23483567 servicii 50100000-6 30.07.2026 4,365
Contract object: reparatii hidraulice utilaj jcb 3cx
DA40892713 COMUNA ALTINA CUI: 4307122 TNT COMPUTERS SRL CUI: 14146589 furnizare 32323500-8 27.07.2026 5,500
Contract object: furnizarea si montajul echipamentelor pentru extinderea sistemului de supraveghere existent
DA40889326 COMUNA ALTINA CUI: 4307122 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39221200-9 27.07.2026 1,438
Contract object: pachet vesela
DA40880290 COMUNA ALTINA CUI: 4307122 TRIANBIA FORMARE SRL CUI: 36915497 servicii 80500000-9 24.07.2026 950
Contract object: servicii de formare profesionala si de perfectionare, impozite si taxe locale (curs fizic)
DA40760957 COMUNA ALTINA CUI: 4307122 CAROSIB SRL CUI: 26037810 furnizare 44190000-8 03.07.2026 2,212
Contract object: materiale de constructii
DA40730573 COMUNA ALTINA CUI: 4307122 INSA SRL CUI: 23483567 servicii 50100000-6 30.06.2026 2,381
Contract object: reparatii hidraulice utilaj jcb 3cx
DA40686067 COMUNA ALTINA CUI: 4307122 DEDEMAN SRL CUI: 2816464 furnizare 39298900-6 23.06.2026 674
Contract object: jardiniere flori
DA40655005 COMUNA ALTINA CUI: 4307122 PRODUSEBIROU SRL CUI: 38572077 furnizare 30192700-8 18.06.2026 2,533
Contract object: produse de papetarie
DA40655047 COMUNA ALTINA CUI: 4307122 PRODUSEBIROU SRL CUI: 38572077 furnizare 39831240-0 18.06.2026 1,385
Contract object: produse curatenie
DA40642876 COMUNA ALTINA CUI: 4307122 TNT COMPUTERS SRL CUI: 14146589 servicii 72267000-4 16.06.2026 6,660
Contract object: servicii de reparatii si mentenanta pentru centrala telefonica si sistemele de comunicatii
DA40619293 COMUNA ALTINA CUI: 4307122 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 12.06.2026 1,736
Contract object: produse curatenie profesionale superconcentrate
DA40613428 COMUNA ALTINA CUI: 4307122 TNT COMPUTERS SRL CUI: 14146589 furnizare 48218000-9 12.06.2026 7,980
Contract object: licenta anuala microsoft 365 business standard
DA40588677 COMUNA ALTINA CUI: 4307122 VOX MARIS SRL CUI: 7347369 furnizare 14212000-0 11.06.2026 4,015
Contract object: iatra sparta 0-63 pentru drumuri cu transport inclus in comuna altina
DA40588626 COMUNA ALTINA CUI: 4307122 VOX MARIS SRL CUI: 7347369 furnizare 14212000-0 11.06.2026 1,392
Contract object: sort 8-16
DA40588597 COMUNA ALTINA CUI: 4307122 VOX MARIS SRL CUI: 7347369 furnizare 34922100-7 11.06.2026 12,500
Contract object: marcaj rutier

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