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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
DA41237876 COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 22.09.2026 634
Contract object: materiale instalatii
DA40687039 COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 42130000-9 23.06.2026 999
Contract object: materiale instalatii
DA40104033 COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 30.03.2026 625
Contract object: materiale instalatii
DA39867604 COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 20.02.2026 314
Contract object: materiale instalatii
DA39772608 COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 04.02.2026 135
Contract object: materiale instalatii
DA39745558 COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 30.01.2026 25
Contract object: materiale instalatii
DA39448015 COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44160000-9 04.12.2025 68
Contract object: materiale instalatii
DA39279986 COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 31681000-3 13.11.2025 226
Contract object: materiale instalatii electrice
DA39129043 COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 INSTALATORUL COMERT GRUP SRL CUI: 40887239 furnizare 44163230-1 23.10.2025 1,005
Contract object: materiale instalatii

9 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