| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41097948 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | ALBASOFT SRL CUI: 14148466 | furnizare | 30233100-2 | 02.09.2026 | 256 |
| Contract object: usb stick | ||||||
| DA40501285 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | ALBASOFT SRL CUI: 14148466 | furnizare | 42923200-4 | 28.05.2026 | 983 |
| Contract object: cantare | ||||||
| DA39548895 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | ALBASOFT SRL CUI: 14148466 | furnizare | 30233132-5 | 16.12.2025 | 893 |
| Contract object: ssd extern 1tb | ||||||
| DA39330525 | MUNICIPIUL AIUD CUI: 4613636 | ALBASOFT SRL CUI: 14148466 | servicii | 50311400-2 | 20.11.2025 | 372 |
| Contract object: serviciu de mentenanta la sistemul informatic si revizie tehnica anuala a casei de marcat | ||||||
| DA38645728 | COMUNA METES CUI: 4562150 | ALBASOFT SRL CUI: 14148466 | servicii | 50311400-2 | 05.08.2025 | 99 |
| Contract object: servicii de service si intretinere casa de marcat | ||||||
| DA38060401 | COMUNA GALDA DE JOS CUI: 4561928 | ALBASOFT SRL CUI: 14148466 | furnizare | 42923200-4 | 08.05.2025 | 500 |
| Contract object: cantar electronic cresa galda de jos | ||||||
| DA37542841 | COMUNA METES CUI: 4562150 | ALBASOFT SRL CUI: 14148466 | furnizare | 30142200-8 | 25.02.2025 | 1,050 |
| Contract object: casa de marcat datecs dp25mx | ||||||
| DA37542945 | COMUNA METES CUI: 4562150 | ALBASOFT SRL CUI: 14148466 | servicii | 50311400-2 | 25.02.2025 | 252 |
| Contract object: servicii de service si intretinere casa de marcat | ||||||
| DA37064659 | COMUNA GALDA DE JOS CUI: 4561928 | ALBASOFT SRL CUI: 14148466 | servicii | 50311400-2 | 02.12.2024 | 378 |
| Contract object: servicii de service si intretinere casa de marcat | ||||||
| DA36911696 | MUNICIPIUL AIUD CUI: 4613636 | ALBASOFT SRL CUI: 14148466 | servicii | 50311400-2 | 12.11.2024 | 378 |
| Contract object: intretinere si revizie tehnica anuala casa de marcat muzeul aiud | ||||||
| DA36677611 | COMUNA GALDA DE JOS CUI: 4561928 | ALBASOFT SRL CUI: 14148466 | furnizare | 30142200-8 | 09.10.2024 | 1,151 |
| Contract object: casa de marcat | ||||||
| DA34787306 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | ALBASOFT SRL CUI: 14148466 | servicii | 48443000-5 | 04.01.2024 | 500 |
| Contract object: pachete software pentru contabilitate | ||||||
| DA34516993 | MUNICIPIUL AIUD CUI: 4613636 | ALBASOFT SRL CUI: 14148466 | servicii | 50311400-2 | 17.11.2023 | 597 |
| Contract object: servicii de service si intretinere casa de marcat | ||||||
| DA34369753 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | ALBASOFT SRL CUI: 14148466 | furnizare | 32422000-7 | 27.10.2023 | 3,286 |
| Contract object: switch | ||||||
| DA34096395 | COMUNA LUPSA CUI: 4561901 | ALBASOFT SRL CUI: 14148466 | servicii | 72212311-2 | 28.09.2023 | 538 |
| Contract object: avast premium security (multi-device), 2 years | ||||||
| DA33689430 | CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | ALBASOFT SRL CUI: 14148466 | servicii | 50311400-2 | 20.07.2023 | 101 |
| Contract object: revizie tehnica pentru casa de marcat muzeul aiud | ||||||
| DA33278487 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | ALBASOFT SRL CUI: 14148466 | furnizare | 48761000-0 | 18.05.2023 | 181 |
| Contract object: antivirus bit defender | ||||||
| DA32564123 | COMUNA LUPSA CUI: 4561901 | ALBASOFT SRL CUI: 14148466 | furnizare | 30232110-8 | 13.02.2023 | 13,235 |
| Contract object: multifunctionala color konica minolta bizhub c257i | ||||||
| DA32109286 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | ALBASOFT SRL CUI: 14148466 | servicii | 30233132-5 | 08.12.2022 | 710 |
| Contract object: achizitie depanare calculator secretariat | ||||||
| DA32097425 | COMUNA LUPSA CUI: 4561901 | ALBASOFT SRL CUI: 14148466 | furnizare | 30213300-8 | 08.12.2022 | 3,025 |
| Contract object: sistem intel core i5-6500,win10 proff, | ||||||
| DA31905964 | COMUNA LUPSA CUI: 4561901 | ALBASOFT SRL CUI: 14148466 | furnizare | 30141200-1 | 17.11.2022 | 2,188 |
| Contract object: sistem intel core i5-7400,win10 proff, monitor 22 | ||||||
| DA31817428 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | ALBASOFT SRL CUI: 14148466 | furnizare | 32422000-7 | 07.11.2022 | 387 |
| Contract object: router wireless 1900mbps | ||||||
| DA31693226 | COMUNA LUPSA CUI: 4561901 | ALBASOFT SRL CUI: 14148466 | servicii | 50323000-5 | 25.10.2022 | 2,239 |
| Contract object: depanare echipamente de calcul | ||||||
| DA31713345 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | ALBASOFT SRL CUI: 14148466 | furnizare | 30200000-1 | 25.10.2022 | 7,841 |
| Contract object: suport monitor si cablu usb prelungitor | ||||||
| DA31372368 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | ALBASOFT SRL CUI: 14148466 | furnizare | 30125100-2 | 13.09.2022 | 328 |
| Contract object: cartus toner xerox | ||||||
- 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