| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278838 | CLUBUL SPORTIV SCOLAR HUNEDOARA CUI: 4468781 | ALAMOS SELECT SRL CUI: 10852395 | servicii | 30192000-1 | 28.09.2026 | 371 |
| Contract object: pachet birotica | ||||||
| DA41261025 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 44423000-1 | 28.09.2026 | 160 |
| Contract object: achizitie stampila rotunda cu amprenta 40 mm | ||||||
| DA41260076 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 22462000-6 | 24.09.2026 | 298 |
| Contract object: autocolant rti/rsi-revizia vagoane simeria | ||||||
| DA41260122 | COMUNA VORTA CUI: 4468390 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 31523000-8 | 24.09.2026 | 2,570 |
| Contract object: caseta luminoasa dimensiune 2000x800mm | ||||||
| DA41246855 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 39162110-9 | 24.09.2026 | 768 |
| Contract object: rama click a4/a3 | ||||||
| DA41239379 | MUNICIPIUL HUNEDOARA CUI: 2127028 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 34928400-2 | 23.09.2026 | 41,300 |
| Contract object: mobilier urban- expozitie istorica | ||||||
| DA41214882 | MUNICIPIUL HUNEDOARA CUI: 2127028 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 39298900-6 | 21.09.2026 | 600 |
| Contract object: cupe | ||||||
| DA41187805 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 30141200-1 | 15.09.2026 | 96 |
| Contract object: calculator de birou eleven | ||||||
| DA41171743 | SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | ALAMOS SELECT SRL CUI: 10852395 | servicii | 30192000-1 | 14.09.2026 | 2,073 |
| Contract object: pachet birotica | ||||||
| DA41045849 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 39162110-9 | 25.08.2026 | 2,060 |
| Contract object: tabla magnetica rama aluminiu 120x180cm | ||||||
| DA41043165 | ORASUL CALAN CUI: 5742434 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 22462000-6 | 25.08.2026 | 370 |
| Contract object: panou informare 800x500 mm proiecte finantare | ||||||
| DA41018624 | COMUNA SOIMUS CUI: 4468358 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 44175000-7 | 21.08.2026 | 11,560 |
| Contract object: panou informare cu suport | ||||||
| DA40956218 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 22852000-7 | 07.08.2026 | 546 |
| Contract object: dosar de arhivare | ||||||
| DA40860362 | MUNICIPIUL HUNEDOARA CUI: 2127028 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 35261100-2 | 28.07.2026 | 140 |
| Contract object: panou de informare | ||||||
| DA40845010 | MUNICIPIUL HUNEDOARA CUI: 2127028 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 39298700-4 | 20.07.2026 | 8,564 |
| Contract object: trofee,diplome cu rame+suport birou | ||||||
| DA40846459 | ORASUL CALAN CUI: 5742434 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 44175000-7 | 17.07.2026 | 3,880 |
| Contract object: suport metalic pentru panou de infromare 2000x1500 mm anghel salygni -gaz | ||||||
| DA40846521 | ORASUL CALAN CUI: 5742434 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 22462000-6 | 17.07.2026 | 950 |
| Contract object: panou informare 2000x1500 | ||||||
| DA40846492 | ORASUL CALAN CUI: 5742434 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 22462000-6 | 17.07.2026 | 1,900 |
| Contract object: panou informare 2000x1500 | ||||||
| DA40796162 | COMUNA LAPUGIU DE JOS CUI: 4374180 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 30192000-1 | 09.07.2026 | 1,615 |
| Contract object: pachet birotica primaria comunei lapugiu de jos, judetul hunedoara | ||||||
| DA40727389 | ORASUL SIMERIA CUI: 4375135 | ALAMOS SELECT SRL CUI: 10852395 | servicii | 35261000-1 | 01.07.2026 | 3,040 |
| Contract object: panou de informare | ||||||
| DA40724525 | ORASUL SIMERIA CUI: 4375135 | ALAMOS SELECT SRL CUI: 10852395 | servicii | 34992300-0 | 30.06.2026 | 2,149 |
| Contract object: indicatoare stradale | ||||||
| DA40703343 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 22852000-7 | 25.06.2026 | 276 |
| Contract object: dosarde arhivare | ||||||
| DA40635809 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 22462000-6 | 16.06.2026 | 3,621 |
| Contract object: pachet autocolante si placi ssm psi | ||||||
| DA40569515 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 39162100-6 | 08.06.2026 | 4,371 |
| Contract object: 39162100-6 material pedagogic (rev.2) | ||||||
| DA40496255 | MUNICIPIUL HUNEDOARA CUI: 2127028 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 39294100-0 | 28.05.2026 | 640 |
| Contract object: afise | ||||||
- 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