| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40908918 | APA SERV SA CUI: 22224874 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 29.07.2026 | 2,522 |
| Contract object: lant industrial, troliu manual, cablu cu invelis pvc 5/6mm | ||||||
| DA40148798 | APA SERV SA CUI: 22224874 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 06.04.2026 | 144 |
| Contract object: cablu inox 8mm | ||||||
| DA40135093 | APA SERV SA CUI: 22224874 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 02.04.2026 | 1,080 |
| Contract object: lant de ridicare 6 portanta 1120kg | ||||||
| DA39341981 | APA SERV SA CUI: 22224874 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 20.11.2025 | 855 |
| Contract object: lant de sarcina(palan)6mm | ||||||
| DA38864560 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 42410000-3 | 15.09.2025 | 207 |
| Contract object: roaba 90l | ||||||
| DA38137970 | APA SERV SA CUI: 22224874 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 19.05.2025 | 497 |
| Contract object: cablu de inox si bride inox 6mm | ||||||
| DA36627774 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | INFO TRUST SRL CUI: 16370727 | furnizare | 42410000-3 | 02.10.2024 | 437 |
| Contract object: roaba ptr cpv cervenia | ||||||
| DA36554785 | APA SERV SA CUI: 22224874 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 23.09.2024 | 935 |
| Contract object: troliu manual / cablu otel / lant 8 mm | ||||||
| DA36455812 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CHINGI EXPERT SRL CUI: 33638405 | furnizare | 42410000-3 | 05.09.2024 | 3,100 |
| Contract object: pachet chingi auto | ||||||
| DA34557359 | APA SERV SA CUI: 22224874 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 23.11.2023 | 132 |
| Contract object: chinga de ridicare cu urechi si carlig la un capat | ||||||
| DA34436201 | APA SERV SA CUI: 22224874 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 07.11.2023 | 38 |
| Contract object: chinga de ridicare cu urechi 2t, 1m | ||||||
| DA34026835 | APA SERV SA CUI: 22224874 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 15.09.2023 | 200 |
| Contract object: cablu otel cu invelis pvc 10 mm | ||||||
| DA31696488 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CHINGI EXPERT SRL CUI: 33638405 | furnizare | 42410000-3 | 21.10.2022 | 2,478 |
| Contract object: achizitie chingi auto | ||||||
| DA29531051 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CHINGI EXPERT SRL CUI: 33638405 | furnizare | 42410000-3 | 13.12.2021 | 1,175 |
| Contract object: chinga ridicare auto cu 5 bucle (3 bucle intermediare), l 3m | ||||||
| DA28658653 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | CIMPAN C V IMPEX SRL CUI: 12529456 | furnizare | 42410000-3 | 31.08.2021 | 1,356 |
| Contract object: achizitia de transpalet manual 2.5 t | ||||||
| DA23242338 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | MECANO VALMAR SRL CUI: 15585523 | furnizare | 42410000-3 | 07.06.2019 | 1,050 |
| Contract object: transpaleta manuala roti poliuretan 2,5t tmr25 vallift | ||||||
| DA21357492 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | COMPLEX DACIA SRL CUI: 7446338 | furnizare | 42410000-3 | 03.10.2018 | 752 |
| Contract object: dispozitiv ridicare | ||||||
| DA20785299 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | CHINGI EXPERT SRL CUI: 33638405 | furnizare | 42410000-3 | 06.07.2018 | 1,585 |
| Contract object: chinga ridicare auto | ||||||
- 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