| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279927 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ALEXIM 92 SRL CUI: 142366 | furnizare | 15800000-6 | 28.09.2026 | 609 |
| Contract object: pachet alimentar | ||||||
| DA41059272 | COMUNA BASCOV CUI: 4122078 | ALEXIM 92 SRL CUI: 142366 | furnizare | 15981000-8 | 27.08.2026 | 2,609 |
| Contract object: achizitie apa si suc pentru ziua comunei bascov - protocol | ||||||
| DA41019816 | ORAS TOPOLOVENI CUI: 4229725 | ALEXIM 92 SRL CUI: 142366 | furnizare | 15981000-8 | 19.08.2026 | 2,166 |
| Contract object: pachet apa minerala si plata | ||||||
| DA40725787 | ORAS TOPOLOVENI CUI: 4229725 | ALEXIM 92 SRL CUI: 142366 | furnizare | 15981000-8 | 30.06.2026 | 5,338 |
| Contract object: pachet apa minerala si plata | ||||||
| DA40719264 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ALEXIM 92 SRL CUI: 142366 | furnizare | 15981000-8 | 29.06.2026 | 454 |
| Contract object: apa tusnad minerala 2l | ||||||
| DA40576452 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ALEXIM 92 SRL CUI: 142366 | furnizare | 30192700-8 | 08.06.2026 | 578 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA40427796 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | ALEXIM 92 SRL CUI: 142366 | furnizare | 39831240-0 | 19.05.2026 | 7,117 |
| Contract object: achizitie materiale curatenie | ||||||
| DA38694064 | ORAS TOPOLOVENI CUI: 4229725 | ALEXIM 92 SRL CUI: 142366 | furnizare | 15981100-9 | 14.08.2025 | 1,501 |
| Contract object: pachet apa | ||||||
| DA38425723 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | ALEXIM 92 SRL CUI: 142366 | furnizare | 39831240-0 | 27.06.2025 | 1,563 |
| Contract object: pachet produse curetenie | ||||||
| DA38418799 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | ALEXIM 92 SRL CUI: 142366 | furnizare | 39831240-0 | 26.06.2025 | 7,879 |
| Contract object: achizitie materiale curatenie | ||||||
| DA38403229 | ORAS TOPOLOVENI CUI: 4229725 | ALEXIM 92 SRL CUI: 142366 | furnizare | 15981100-9 | 24.06.2025 | 2,974 |
| Contract object: pachet apa | ||||||
| DA38297741 | ORAS TOPOLOVENI CUI: 4229725 | ALEXIM 92 SRL CUI: 142366 | furnizare | 15981100-9 | 10.06.2025 | 2,390 |
| Contract object: apa aqua carpatica plata 0.5l | ||||||
| DA37870730 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | ALEXIM 92 SRL CUI: 142366 | furnizare | 39831240-0 | 09.04.2025 | 5,840 |
| Contract object: pachet produse curetenie | ||||||
| DA37595421 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | ALEXIM 92 SRL CUI: 142366 | furnizare | 39831240-0 | 04.03.2025 | 6,644 |
| Contract object: achizitie materiale curatenie | ||||||
| DA37333671 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | ALEXIM 92 SRL CUI: 142366 | furnizare | 39831240-0 | 22.01.2025 | 5,681 |
| Contract object: pachet produse curetenie | ||||||
| DA36991602 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | ALEXIM 92 SRL CUI: 142366 | furnizare | 39831240-0 | 21.11.2024 | 724 |
| Contract object: achizitie rezerve mop profesional si maner fix | ||||||
| DA36938451 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | ALEXIM 92 SRL CUI: 142366 | furnizare | 39831240-0 | 15.11.2024 | 8,110 |
| Contract object: achizitie carucioare de curatenie | ||||||
| DA36884480 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | ALEXIM 92 SRL CUI: 142366 | furnizare | 39831240-0 | 08.11.2024 | 5,972 |
| Contract object: pachet produse curetenie | ||||||
| DA36490177 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | ALEXIM 92 SRL CUI: 142366 | furnizare | 33761000-2 | 11.09.2024 | 5,790 |
| Contract object: produse de curatenie | ||||||
| DA36481272 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | ALEXIM 92 SRL CUI: 142366 | furnizare | 39831240-0 | 10.09.2024 | 1,231 |
| Contract object: pachet produse curetenie | ||||||
| DA36254577 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | ALEXIM 92 SRL CUI: 142366 | furnizare | 39831240-0 | 08.08.2024 | 4,475 |
| Contract object: pachet produse curetenie | ||||||
| DA35986368 | ORAS TOPOLOVENI CUI: 4229725 | ALEXIM 92 SRL CUI: 142366 | furnizare | 15981200-0 | 20.06.2024 | 7,233 |
| Contract object: pachet apa minerala | ||||||
| DA35926744 | ORAS TOPOLOVENI CUI: 4229725 | ALEXIM 92 SRL CUI: 142366 | furnizare | 15981200-0 | 11.06.2024 | 4,848 |
| Contract object: pachet apa minerala | ||||||
| DA35231642 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | ALEXIM 92 SRL CUI: 142366 | servicii | 39831240-0 | 12.03.2024 | 1,309 |
| Contract object: pachet produse curetenie | ||||||
| DA34980308 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | ALEXIM 92 SRL CUI: 142366 | furnizare | 39831240-0 | 06.02.2024 | 3,644 |
| Contract object: achizitie materiale curatenie | ||||||
- 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