| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41166603 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | ALPINA BLAZNA SRL CUI: 14193947 | lucrari | 45453000-7 | 11.09.2026 | 205,287 |
| Contract object: reabilitare liceul tehnologic liviu rebreanu maieru | ||||||
| DA41166628 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | ALPINA BLAZNA SRL CUI: 14193947 | lucrari | 45453000-7 | 11.09.2026 | 205,223 |
| Contract object: reabilitare liceul tehnologic liviu rebreanu maieru sam | ||||||
| DA41050583 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | ALPINA BLAZNA SRL CUI: 14193947 | lucrari | 77200000-2 | 26.08.2026 | 132,000 |
| Contract object: lucrari de degajari si curatiri up. ii si up. iii | ||||||
| DA40968583 | CSS UNIREA CUI: 4540739 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79952000-2 | 10.08.2026 | 14,077 |
| Contract object: servicii cazare si masa | ||||||
| DA40681547 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | ALPINA BLAZNA SRL CUI: 14193947 | lucrari | 77200000-2 | 23.06.2026 | 74,560 |
| Contract object: lucrari de degajari si curatiri up i | ||||||
| DA40551651 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79952000-2 | 04.06.2026 | 24,200 |
| Contract object: organizare evenimente aferente activitatilor - excursie | ||||||
| DA40490638 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79953000-9 | 27.05.2026 | 72,800 |
| Contract object: servicii de organizare de festival scolar | ||||||
| DA40473385 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | ALPINA BLAZNA SRL CUI: 14193947 | lucrari | 45233120-6 | 25.05.2026 | 30,000 |
| Contract object: lucrari de constructii de drumuri | ||||||
| DA40303060 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 77231600-4 | 04.05.2026 | 185,350 |
| Contract object: servicii de impaduriri si completari | ||||||
| DA40260057 | COMUNA MAIERU CUI: 4512305 | ALPINA BLAZNA SRL CUI: 14193947 | lucrari | 31681500-8 | 28.04.2026 | 249,950 |
| Contract object: achizitionare si instalare a 2 statii de incarcare prin pnrr | ||||||
| DA40238041 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 77231600-4 | 24.04.2026 | 132,000 |
| Contract object: servicii de impadurire | ||||||
| DA40233145 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79952000-2 | 23.04.2026 | 8,400 |
| Contract object: organizare evenimente si deplasari aferente activitatilor extracuriculare - excursie | ||||||
| DA40157204 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79952000-2 | 08.04.2026 | 19,600 |
| Contract object: organizare evenimente si deplasari aferente activitatilor extracuriculare-excursie | ||||||
| DA40140469 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | ALPINA BLAZNA SRL CUI: 14193947 | lucrari | 77211100-3 | 03.04.2026 | 84,539 |
| Contract object: servicii de exploatare forestiera partida 2400080400560 - barnarii | ||||||
| DA40032031 | COMUNA CRISCIOR CUI: 4468331 | ALPINA BLAZNA SRL CUI: 14193947 | lucrari | 45310000-3 | 18.03.2026 | 246,135 |
| Contract object: servicii de proiectare si executie lucrari pentru:montare statii de incarcare vehicule electrice | ||||||
| DA39938989 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 77211100-3 | 04.03.2026 | 8,464 |
| Contract object: servicii exploatare forestiera partida 2600080400030 - gagi | ||||||
| DA39937168 | ASOCIATIA GAL CETATEA TAMASIDAVA CUI: 36527231 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79952000-2 | 04.03.2026 | 32,430 |
| Contract object: servicii de organizare vizita de bune practici | ||||||
| DA39936165 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79952000-2 | 04.03.2026 | 21,620 |
| Contract object: servicii organizare vizita de bune practici - dr36f | ||||||
| DA39840146 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79952000-2 | 16.02.2026 | 13,730 |
| Contract object: servicii turistice de cazare si masa | ||||||
| DA39798341 | SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79952000-2 | 09.02.2026 | 22,523 |
| Contract object: servicii turistice - excursie | ||||||
| DA39451825 | SCOALA GIMNAZIALA SUATU COM SUATU CUI: 18001327 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79952000-2 | 05.12.2025 | 2,400 |
| Contract object: servicii turistice | ||||||
| DA39418488 | SCOALA GIMNAZIALA SUATU COM SUATU CUI: 18001327 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79952000-2 | 02.12.2025 | 20,470 |
| Contract object: servicii turistice de cazare si masa | ||||||
| DA39200091 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | ALPINA BLAZNA SRL CUI: 14193947 | lucrari | 77200000-2 | 04.11.2025 | 217,760 |
| Contract object: servicii pentru silvicultura | ||||||
| DA39093162 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 45453000-7 | 16.10.2025 | 184,502 |
| Contract object: prestari servicii lucrari constructii | ||||||
| DA39003025 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 77210000-5 | 02.10.2025 | 3,796 |
| Contract object: servicii transport busteni | ||||||
- 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