| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40015216 | MUNICIPIUL VASLUI CUI: 3337532 | ARCA ALFA SRL CUI: 10886878 | lucrari | 45221119-9 | 18.03.2026 | 105,000 |
| Contract object: lucrari de reparatii/inlocuire rosturi de dilatatie pod decebal | ||||||
| DA39605508 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | ARCA ALFA SRL CUI: 10886878 | furnizare | 45221119-9 | 23.12.2025 | 24,000 |
| Contract object: dispozitiv de acoperire rost de dilatatie viajoint | ||||||
| DA30938762 | JUDETUL BUZAU CUI: 3662495 | ARCA ALFA SRL CUI: 10886878 | lucrari | 45221119-9 | 04.07.2022 | 50,094 |
| Contract object: achizitie montaj dispozitiv rost de dilatatie dj 100h | ||||||
| DA28033230 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ARCA ALFA SRL CUI: 10886878 | lucrari | 45221119-9 | 24.05.2021 | 223,487 |
| Contract object: montaj/inlocuire dispozitive de acoperire a rosturilor de dilatatatie | ||||||
| DA26228433 | MUNICIPIUL PASCANI CUI: 4541360 | ARCA ALFA SRL CUI: 10886878 | lucrari | 45221119-9 | 03.09.2020 | 128,260 |
| Contract object: reparat si inlocuit rosturi de dilatatie la podul peste calea ferata de pe strada gradinitei | ||||||
| DA25318584 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | ARCA ALFA SRL CUI: 10886878 | furnizare | 45221113-7 | 19.03.2020 | 780 |
| Contract object: aparat de reazem din neopren armat | ||||||
| DA23694939 | ORAS OCNA MURES CUI: 4563228 | ARCA ALFA SRL CUI: 10886878 | lucrari | 45221119-9 | 21.08.2019 | 102,000 |
| Contract object: dispozitiv de acoperire a rosturilor de dilatatie la pod rutier peste raul mures. | ||||||
| DA23363649 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | ARCA ALFA SRL CUI: 10886878 | furnizare | 45221111-3 | 25.06.2019 | 101,184 |
| Contract object: dispozitive de acoperire a rosturilor de dilatatatie la poduri | ||||||
- 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