| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40958713 | UM 02213 CUI: 4331236 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 10.08.2026 | 1,844 |
| Contract object: masa inox perete cu polita si 3 sertare 100x60x85 cm pentru bucatarii profesionale | ||||||
| DA40814714 | PENITENCIARUL AIUD CUI: 4331341 | VIVITRUST COMPANY SRL CUI: 14183200 | furnizare | 42214100-0 | 14.07.2026 | 41,580 |
| Contract object: cuptor de gatit | ||||||
| DA40387902 | COMUNA SUGAG CUI: 4562427 | COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 | furnizare | 42214100-0 | 14.05.2026 | 15,541 |
| Contract object: cuptor pentru gatit profesional | ||||||
| DA39666730 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | SUPERFOOD COMPANY SRL CUI: 6045338 | furnizare | 42221110-5 | 19.01.2026 | 880 |
| Contract object: lactaset-set dublu pentru pompa lactina (reutilizabil) medela | ||||||
| DA39439983 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214100-0 | 04.12.2025 | 1,116 |
| Contract object: cuptor incorporabil gorenje bo6727e03bg, electric, autocuratare hidrolitica, 77 l, clasa a, negru | ||||||
| DA39130349 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | HORECA GROUP PRODUCTIONS SRL CUI: 31029945 | furnizare | 42220000-4 | 23.10.2025 | 320 |
| Contract object: termocupla sit m9x1 150 cm -- bucatarie 9254-21/10/2025 | ||||||
| DA39092132 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 42215100-7 | 16.10.2025 | 3,065 |
| Contract object: tocator / robot profesional feliat legume, fructe | ||||||
| DA38989625 | LICEUL GERMAN SEBES CUI: 34182950 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 42214100-0 | 01.10.2025 | 2,407 |
| Contract object: cuptor incorporabil beko bbie12300xd, electric, autocuratare steamshine, 72 l, clasa a, inox si boxa | ||||||
| DA38529660 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | SABRO SMART SOLUTION SRL CUI: 38206459 | furnizare | 42214100-0 | 15.07.2025 | 38,655 |
| Contract object: cuptor convectie 10 tavi electric plus accesorii | ||||||
| DA38472544 | COMUNA GALDA DE JOS CUI: 4561928 | DEDEMAN SRL CUI: 2816464 | furnizare | 42214110-3 | 04.07.2025 | 1,289 |
| Contract object: grill toscana 110x70x250cm | ||||||
| DA37813312 | COMUNA CIUGUD CUI: 4562516 | NEW PAV SRL CUI: 21895464 | furnizare | 42214110-3 | 03.04.2025 | 23,490 |
| Contract object: achizitionare gratare cu motaj zona de agrement | ||||||
| DA35981900 | COMUNA SALISTEA CUI: 4562001 | HORECA EXPRESS INTERNATIONAL SRL CUI: 37497678 | furnizare | 42214100-0 | 19.06.2024 | 18,500 |
| Contract object: cuptor electric cu convectie cu 12 tavi gn1/1 incluse | ||||||
| DA35639107 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | HORECA GROUP PRODUCTIONS SRL CUI: 31029945 | furnizare | 42220000-4 | 30.04.2024 | 320 |
| Contract object: termocupla sit m9x1 150 cm--------bucatarie | ||||||
| DA35520695 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | EMILIFAM SRL CUI: 33918758 | furnizare | 42215200-8 | 16.04.2024 | 6,398 |
| Contract object: masina de tocat carne industriala | ||||||
| DA35433591 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 04.04.2024 | 1,575 |
| Contract object: mixer de mana profesional 60 litri | ||||||
| DA34500197 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 15.11.2023 | 1,555 |
| Contract object: mixer de mana profesional 60 litri | ||||||
| DA34243084 | UM 02213 CUI: 4331236 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 42215100-7 | 13.10.2023 | 2,731 |
| Contract object: tocator / robot profesional feliat legume, fructe, 550w, corp aluminiu, include 5 discuri taiere | ||||||
| DA32818015 | UM 02401 CUI: 4331449 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 17.03.2023 | 1,930 |
| Contract object: aparat de intins aluatul, 14-30 cm, 0,25 kw, 230v | ||||||
| DA32515236 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 | VALDO INVEST SRL CUI: 389596 | furnizare | 42215000-6 | 06.02.2023 | 61,500 |
| Contract object: desciorchinator / zdrobitor jolly 100 reverse | ||||||
| DA32176436 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | IAN & AMA SRL CUI: 18556379 | furnizare | 42215100-7 | 14.12.2022 | 798 |
| Contract object: masina tocat | ||||||
| DA32111248 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | SUPERFOOD COMPANY SRL CUI: 6045338 | furnizare | 42221110-5 | 12.12.2022 | 1,920 |
| Contract object: lactaset-set dublu pentru pompa lactina (reutilizabil) medela | ||||||
| DA32009671 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | MAXIGEL SRL CUI: 6219272 | furnizare | 42214110-3 | 25.11.2022 | 15,373 |
| Contract object: gratar dublu cu roca vulcanica baron 900 queen | ||||||
| DA31686351 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | HORECA EQUIPMENT SRL CUI: 33338785 | furnizare | 42214100-0 | 20.10.2022 | 32,900 |
| Contract object: cuptor gastronomie 10 gn2/1 sau 20 tavi gn1/1, electric conform adv1320983 | ||||||
| DA31551139 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | HORECA GROUP PRODUCTIONS SRL CUI: 31029945 | furnizare | 42220000-4 | 06.10.2022 | 210 |
| Contract object: termocupla sit m9x1 150 cm | ||||||
| DA31443325 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | SUPERFOOD COMPANY SRL CUI: 6045338 | furnizare | 42221110-5 | 22.09.2022 | 1,152 |
| Contract object: lactaset-set dublu pentru pompa lactina (reutilizabil) medela | ||||||
- 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