| 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 | ||||||
| DA41304653 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | DUPEX SRL CUI: 1770555 | servicii | 50112000-3 | 30.09.2026 | 4,551 |
| Contract object: reparatie auto microbuz scolar fiat ducato bus ab 18 sgd | ||||||
| DA41303761 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | HYDRAULIC CENTER TM SRL CUI: 37120286 | servicii | 50112000-3 | 30.09.2026 | 16,838 |
| Contract object: reparatii pompa hidraulica | ||||||
| DA41303924 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 30.09.2026 | 15,075 |
| Contract object: servicii de asigurare (rca + casco) | ||||||
| DA41303590 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | MOBIL SERV SRL CUI: 14629370 | servicii | 50112200-5 | 30.09.2026 | 4,194 |
| Contract object: reparatii si accesorii auto | ||||||
| DA41303241 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | DUPEX SRL CUI: 1770555 | servicii | 50112000-3 | 30.09.2026 | 4,738 |
| Contract object: reparatie auto microbuz scolar fiat ducato bus ab 06 wau | ||||||
| DA41301307 | COMUNA LIVEZILE CUI: 4347445 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 30.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41294603 | LICEUL TEORETIC TEIUS CUI: 4650200 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41291366 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | TOTOR EMANUEL PERSOANA FIZICA AUTORIZATA CUI: 47381165 | servicii | 80410000-1 | 30.09.2026 | 8,700 |
| Contract object: prestari servicii in domeniul muzical | ||||||
| DA41299082 | COMUNA SIBOT CUI: 4562354 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 30.09.2026 | 1,500 |
| Contract object: publicitate cotidian local alba iulia | ||||||
| DA41295497 | ORAS TEIUS CUI: 4561960 | ENERGO TRANSILVANIA SRL CUI: 53199711 | servicii | 79314000-8 | 30.09.2026 | 50,000 |
| Contract object: servicii proiectare sisteme de canalizare menajera faza dali/sf | ||||||
| DA41299163 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | UNIQA ASIGURARI SA CUI: 1813613 | furnizare | 66515200-5 | 30.09.2026 | 385 |
| Contract object: asigurare obiecte de arta | ||||||
| DA41296195 | PENITENCIARUL AIUD CUI: 4331341 | AUTOTALLER SRL CUI: 24308831 | servicii | 50110000-9 | 30.09.2026 | 2,211 |
| Contract object: reparatie auto- servicii de reparatie, furnizare si montare piese cf. deviz de lucrari | ||||||
| DA41292708 | COMUNA ALBAC CUI: 4562362 | ARIESUL SA CUI: 1767649 | servicii | 50110000-9 | 30.09.2026 | 845 |
| Contract object: reparatii opel movano | ||||||
| DA41294598 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | AGRO-SILVA SRL CUI: 14657419 | servicii | 50800000-3 | 30.09.2026 | 339 |
| Contract object: achizitie reparatie suflante | ||||||
| DA41295997 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | WEB ONE SRL CUI: 49940310 | servicii | 79960000-1 | 30.09.2026 | 27,000 |
| Contract object: servicii foto video lunare monitorizare santier proiect | ||||||
| DA41297569 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 30.09.2026 | 13,160 |
| Contract object: servicii de prelucrare arhivistica a documentelor | ||||||
| DA41260761 | COMUNA SANCEL CUI: 4562141 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 30.09.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||||
| DA41297315 | COMUNA LIVEZILE CUI: 6341597 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | servicii | 50313200-4 | 30.09.2026 | 1,230 |
| Contract object: achizitie mentenanta copiator, retele lan | ||||||
| DA41296486 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | MEGA PRINT SRL CUI: 15624991 | servicii | 79823000-9 | 30.09.2026 | 16,800 |
| Contract object: servicii de tiparire | ||||||
| DA41291098 | COMUNA SASCIORI CUI: 4562109 | NAPOCA MANAGEMENT SRL CUI: 35161921 | servicii | 79400000-8 | 30.09.2026 | 95,000 |
| Contract object: servicii cons in management_pr centru 221 digitalizare, eficienta, transaparenta pt cetateni - detc | ||||||
| DA41296400 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | MEGA PRINT SRL CUI: 15624991 | servicii | 79823000-9 | 30.09.2026 | 20,720 |
| Contract object: servicii de tiparire | ||||||
| DA41290137 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | AUTOTALLER SRL CUI: 24308831 | servicii | 50112200-5 | 30.09.2026 | 2,242 |
| Contract object: servicii de intretinere si reparatie auto furnizare si montare piese | ||||||
| DA41290281 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | AUTOTALLER SRL CUI: 24308831 | servicii | 50112200-5 | 30.09.2026 | 2,317 |
| Contract object: servicii de intretinere auto, furnizare si montaj piese schimb cf. deviz de lucrari | ||||||
| DA41296115 | COMUNA DAIA ROMANA CUI: 4562206 | SMART TREND SRL CUI: 18747506 | furnizare | 50610000-4 | 30.09.2026 | 1,806 |
| Contract object: sistem supraveghere video cu panou solar | ||||||
- 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