| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40421864 | COMUNA IACOBENI CUI: 4441158 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 19.05.2026 | 785 |
| Contract object: birou corp cu sertare | ||||||
| DA40095991 | COMUNA IACOBENI CUI: 4441158 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 30.03.2026 | 2,033 |
| Contract object: completare mobilier | ||||||
| DA39806807 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | servicii | 50850000-8 | 11.02.2026 | 2,066 |
| Contract object: servicii montaj mobilier | ||||||
| DA39429022 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 03.12.2025 | 9,561 |
| Contract object: dulap cancelarie | ||||||
| DA37962861 | COMUNA VAMA CUI: 4326698 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 25.04.2025 | 3,277 |
| Contract object: placare perete | ||||||
| DA37622697 | COMUNA VAMA CUI: 4326698 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 07.03.2025 | 5,462 |
| Contract object: articole de mobilier | ||||||
| DA37156098 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 11.12.2024 | 42,017 |
| Contract object: scaun dekor - 50 buc | ||||||
| DA37150629 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | furnizare | 39200000-4 | 11.12.2024 | 20,840 |
| Contract object: pachet materiale (pal melaminat, pal furnir, panou fag, poliuretan, adeziv, vatex, stofa). | ||||||
| DA35608189 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 25.04.2024 | 2,731 |
| Contract object: perete despartitor toaleta - 13 buc | ||||||
| DA35330225 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | furnizare | 39200000-4 | 22.03.2024 | 22,689 |
| Contract object: scaun dekor - 30 buc | ||||||
| DA34767411 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | furnizare | 44192000-2 | 21.12.2023 | 3,193 |
| Contract object: pachet materiale (stofa+tnt+manopera) | ||||||
| DA34712826 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | furnizare | 44192000-2 | 15.12.2023 | 15,463 |
| Contract object: pachet materiale (pal melaminat, cherestea, stofa burete) | ||||||
| DA34540224 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 22.11.2023 | 9,076 |
| Contract object: etajera cabinet medical | ||||||
| DA34198467 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 09.10.2023 | 1,220 |
| Contract object: dulap 1 cabinet medical | ||||||
| DA34198508 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 09.10.2023 | 1,185 |
| Contract object: dulap 2 cabinet medical | ||||||
| DA34198543 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 09.10.2023 | 620 |
| Contract object: dulap 3 cabinet medical | ||||||
| DA34070480 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 21.09.2023 | 924 |
| Contract object: comoda cu polite si sertare | ||||||
| DA33142690 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 02.05.2023 | 8,529 |
| Contract object: corp aparat raze uv - 20 buc | ||||||
| DA33008160 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 11.04.2023 | 8,404 |
| Contract object: mese camin cultural | ||||||
| DA32634572 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 22.02.2023 | 1,782 |
| Contract object: dulap + polite completare cabinet dr | ||||||
| DA32265414 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 21.12.2022 | 11,345 |
| Contract object: tronson cu vitrina - 5 buc | ||||||
| DA32105556 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 08.12.2022 | 14,303 |
| Contract object: pachet mobilier | ||||||
| DA31914026 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 17.11.2022 | 13,798 |
| Contract object: mobilier scoala | ||||||
| DA31014180 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 14.07.2022 | 1,345 |
| Contract object: suport harti | ||||||
| DA30650153 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | ALPO SRL CUI: 10757040 | furnizare | 39516000-2 | 20.05.2022 | 8,193 |
| Contract object: fotoliu iulia - 2 buc | ||||||
- 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