| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236292 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 60160000-7 | 22.09.2026 | 41 |
| Contract object: srvtransport | ||||||
| DA41197999 | CRESA FOCSANI CUI: 32199824 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 60160000-7 | 16.09.2026 | 2,508 |
| Contract object: obiecte de inventar | ||||||
| DA40464938 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | TRANSPORT PASAJEROS SRL CUI: 28194993 | servicii | 60160000-7 | 25.05.2026 | 2,480 |
| Contract object: transport local ocazional microbuz 19 locuri | ||||||
| DA40305040 | COLEGIUL NVKARPEN CUI: 4278310 | IMV-COPY SHOP SRL CUI: 3391124 | servicii | 60160000-7 | 04.05.2026 | 28 |
| Contract object: transport curierat rapid-stampile | ||||||
| DA40244438 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | LOM SRL CUI: 4077198 | servicii | 60160000-7 | 27.04.2026 | 240 |
| Contract object: servicii transport pentru etalonare | ||||||
| DA39895264 | MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | ORBIT TRANSPORTURI INTERNATIONALE SRL CUI: 14461489 | furnizare | 60160000-7 | 25.02.2026 | 5,550 |
| Contract object: transport specilizat de arta | ||||||
| DA38708214 | COMUNA CAMPINEANCA CUI: 4297983 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 60160000-7 | 19.08.2025 | 70 |
| Contract object: srvtransport | ||||||
| DA38700844 | COMUNA CAMPINEANCA CUI: 4297983 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 60160000-7 | 18.08.2025 | 70 |
| Contract object: srvtransport | ||||||
| DA38276833 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 60160000-7 | 04.06.2025 | 63 |
| Contract object: transport postal rutier | ||||||
| DA38098063 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 60160000-7 | 13.05.2025 | 126 |
| Contract object: srvtransport | ||||||
| DA37639745 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 60160000-7 | 11.03.2025 | 42 |
| Contract object: srvtransport | ||||||
| DA37044487 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 60160000-7 | 28.11.2024 | 42 |
| Contract object: srvtransport | ||||||
| DA36866198 | GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 60160000-7 | 06.11.2024 | 42 |
| Contract object: serviciu transport - msvbdfn36640xc | ||||||
| DA36861272 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 60160000-7 | 06.11.2024 | 76 |
| Contract object: srvtransport | ||||||
| DA36406631 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 60160000-7 | 30.08.2024 | 42 |
| Contract object: serviciu transport - frdsjftb01itxweeu | ||||||
| DA36217350 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 60160000-7 | 30.07.2024 | 13 |
| Contract object: serviciu transport sn: x76g | ||||||
| DA35739920 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 60160000-7 | 17.05.2024 | 13 |
| Contract object: taxa livrare comanda - odd90dd02a0m290 | ||||||
| DA35618607 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 60160000-7 | 26.04.2024 | 42 |
| Contract object: transport | ||||||
| DA35483479 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 60160000-7 | 10.04.2024 | 84 |
| Contract object: serviciu transport | ||||||
| DA34923608 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 60160000-7 | 30.01.2024 | 42 |
| Contract object: serviciu transport - cbfbcna275e41sn | ||||||
| DA34863391 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 60160000-7 | 18.01.2024 | 80 |
| Contract object: serviciu transport | ||||||
| DA34717597 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 60160000-7 | 15.12.2023 | 42 |
| Contract object: transport | ||||||
| DA34716988 | GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 60160000-7 | 15.12.2023 | 42 |
| Contract object: serviciu transport | ||||||
| DA34710361 | SCOALA GIMNAZIALA ROJISTE CUI: 16648298 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 60160000-7 | 15.12.2023 | 101 |
| Contract object: serviciu transport | ||||||
| DA34214740 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | REVICOM OIL SRL CUI: 6645189 | servicii | 60160000-7 | 11.10.2023 | 149 |
| Contract object: transport - revizia de vagoane constanta | ||||||
- 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