| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303220 | OSPA ALBA CUI: 6565659 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 30.09.2026 | 1,080 |
| Contract object: mentenanta si calibrare balante | ||||||
| DA41286167 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 29.09.2026 | 203 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
| DA41277793 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 28.09.2026 | 615 |
| Contract object: servicii pentru verificarea , repararea si reincarcarea periodica a stingatoarelor pentru incendii | ||||||
| DA41280844 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 28.09.2026 | 450 |
| Contract object: reparatii instalatie hidranti interiori | ||||||
| DA41280836 | UM 01760 CUI: 4563325 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 28.09.2026 | 116 |
| Contract object: verificare hidranti de incendiu interiori | ||||||
| DA41280905 | UM 01760 CUI: 4563325 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 28.09.2026 | 102 |
| Contract object: verificare hidranti de incendiu exteriori | ||||||
| DA41278954 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 28.09.2026 | 7,239 |
| Contract object: servicii verificare, intretinere si reparare a instalatiilor si mijloacelor pentru stingere incendii | ||||||
| DA41277697 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | DIADUCU SRL CUI: 16521900 | furnizare | 50413200-5 | 28.09.2026 | 610 |
| Contract object: servicii de verificare,intretinere a echipamentului de stingerea incendiilor | ||||||
| DA41278145 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 28.09.2026 | 272 |
| Contract object: verificare stingator tip p6/sm6,tip g5 | ||||||
| DA41271247 | LICEUL TEORETIC PETRU MAIOR CUI: 4700309 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 28.09.2026 | 463 |
| Contract object: verificare stingator de incendiu tip p6 | ||||||
| DA41270762 | TRIBUNALUL ALBA IULIA CUI: 4765863 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 25.09.2026 | 1,000 |
| Contract object: achizitie servicii predare stingatoare | ||||||
| DA41261781 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 25.09.2026 | 635 |
| Contract object: servicii de calibrare sera otoemisiuni acustice | ||||||
| DA41232897 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | ALCOVISOR ROMANIA SRL CUI: 15149567 | servicii | 50412000-6 | 23.09.2026 | 425 |
| Contract object: servicii de calibrare si verificare periodica etiloteste alcoolteste | ||||||
| DA41233434 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | DIADUCU SRL CUI: 16521900 | furnizare | 50413200-5 | 23.09.2026 | 585 |
| Contract object: servicii de verificare, etichetare si incarcare stingatoare | ||||||
| DA41236241 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | PHILIPS ROMANIA SRL CUI: 2593699 | furnizare | 50421000-2 | 22.09.2026 | 8,167 |
| Contract object: piese de schimb monitoare philips | ||||||
| DA41235841 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | MOVLADI SRL CUI: 22293980 | servicii | 50413200-5 | 22.09.2026 | 500 |
| Contract object: mentenanta sistem alarma antiincendiu | ||||||
| DA41223783 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | POWER MEDICAL SRL CUI: 35367825 | servicii | 50421000-2 | 21.09.2026 | 2,239 |
| Contract object: reparatie ambulante ab36amb-conf deviz | ||||||
| DA41223804 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | POWER MEDICAL SRL CUI: 35367825 | servicii | 50421000-2 | 21.09.2026 | 1,045 |
| Contract object: reparatie ambulante ab43amb-conf deviz | ||||||
| DA41223830 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | POWER MEDICAL SRL CUI: 35367825 | servicii | 50421000-2 | 21.09.2026 | 845 |
| Contract object: reparatie ambulante ab42amb-conf deviz | ||||||
| DA41223875 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | POWER MEDICAL SRL CUI: 35367825 | servicii | 50421000-2 | 21.09.2026 | 590 |
| Contract object: reparatie aspirator boscarol ab04 amb-conf deviz | ||||||
| DA41218819 | COMUNA RIMETEA CUI: 4562125 | DIADUCU SRL CUI: 16521900 | servicii | 50413200-5 | 21.09.2026 | 1,110 |
| Contract object: servicii de verificat,incarcat si etichetat stingatoare . | ||||||
| DA41214998 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | servicii | 50421000-2 | 18.09.2026 | 2,400 |
| Contract object: prestari servicii genexpert 11005749: | ||||||
| DA41215355 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | DIAFAN SRL CUI: 1756208 | furnizare | 50413200-5 | 18.09.2026 | 1,072 |
| Contract object: mentenanta trimestriala sistem detectie incendiu | ||||||
| DA41213631 | ORAS ZLATNA CUI: 4331031 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 18.09.2026 | 324 |
| Contract object: servicii de verificare hidranti | ||||||
| DA41213307 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | POMPIER SERV & COM SRL CUI: 24056599 | servicii | 50413200-5 | 18.09.2026 | 17 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2 | ||||||
- 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