| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40490889 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ALUCO SRL CUI: 10395269 | servicii | 44115800-7 | 27.05.2026 | 2,249 |
| Contract object: pachet amortizor pentru usa si montaj bvi covasna | ||||||
| DA37858452 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | ALUCO SRL CUI: 10395269 | lucrari | 44230000-1 | 09.04.2025 | 4,635 |
| Contract object: usa interioara in 2 canate | ||||||
| DA33017436 | SEPSIIPAR SRL CUI: 33602606 | ALUCO SRL CUI: 10395269 | lucrari | 45421000-4 | 12.04.2023 | 70,631 |
| Contract object: modificare tamplarie aluminiu + plase tantar | ||||||
| DA32889879 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | ALUCO SRL CUI: 10395269 | furnizare | 44221200-7 | 28.03.2023 | 31,110 |
| Contract object: usa metalica interioara | ||||||
| DA29196855 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ALUCO SRL CUI: 10395269 | servicii | 50000000-5 | 10.11.2021 | 3,523 |
| Contract object: amenajare ghiseu unic ajpf covasna | ||||||
| DA25682364 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ALUCO SRL CUI: 10395269 | lucrari | 44221000-5 | 25.05.2020 | 1,736 |
| Contract object: usa interioara pvc | ||||||
| DA25529358 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | ALUCO SRL CUI: 10395269 | furnizare | 33141625-7 | 28.04.2020 | 36,570 |
| Contract object: achizitionare teste rapide | ||||||
| DA25518889 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ALUCO SRL CUI: 10395269 | furnizare | 44221000-5 | 27.04.2020 | 51,902 |
| Contract object: pachet de 9 buc usi cu geam termopan | dotare laborator pcr | conform solicitare nr.78 /23.04.2020 | ||||||
| DA25480395 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | ALUCO SRL CUI: 10395269 | furnizare | 33141625-7 | 14.04.2020 | 1,829 |
| Contract object: achizitionare teste rapide | ||||||
| DA25478516 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | ALUCO SRL CUI: 10395269 | furnizare | 33141625-7 | 14.04.2020 | 1,219 |
| Contract object: teste rapide sars-cov-2 igm/igg ( covid-19 coronavirus) | ||||||
| DA25477243 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | ALUCO SRL CUI: 10395269 | furnizare | 18140000-2 | 14.04.2020 | 17,850 |
| Contract object: ad masti ptr. dgaspc covasna-sediu | ||||||
| DA25462149 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | ALUCO SRL CUI: 10395269 | furnizare | 18140000-2 | 13.04.2020 | 3,570 |
| Contract object: masti de unica folosinta cu capacitate de filtrare 3 microni +/- 0.3 | ||||||
| DA21573211 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ALUCO SRL CUI: 10395269 | furnizare | 45421000-4 | 26.10.2018 | 21,846 |
| Contract object: montare tamplarie | ||||||
- 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