| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38538535 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ALFA ENERG SRL CUI: 14860455 | furnizare | 31172000-2 | 16.07.2025 | 1,488 |
| Contract object: ct27-35 | ||||||
| DA37005583 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | ALFA ENERG SRL CUI: 14860455 | servicii | 45310000-3 | 25.11.2024 | 3,945 |
| Contract object: serviciu de reparatie tablou electric datacenter | ||||||
| DA36156825 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ALFA ENERG SRL CUI: 14860455 | furnizare | 38341300-0 | 18.07.2024 | 7,974 |
| Contract object: sap i - transformator masura curent eipa 30.5 50/5a cls. 0.5 - fiesc | ||||||
| DA36157437 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ALFA ENERG SRL CUI: 14860455 | furnizare | 38341300-0 | 18.07.2024 | 2,658 |
| Contract object: sap i - transformator masura curent eipa 30.5 50/5a cls. 0.5 - fiesc | ||||||
| DA36157532 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ALFA ENERG SRL CUI: 14860455 | furnizare | 38341300-0 | 18.07.2024 | 13,780 |
| Contract object: sap i - analizor calitate energie electrica umg 512 - pro clasa a - fiesc | ||||||
| DA35869086 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ALFA ENERG SRL CUI: 14860455 | furnizare | 38410000-2 | 04.06.2024 | 5,826 |
| Contract object: analizor de calitate a energiei electrice janitza umg 509 | ||||||
| DA35170590 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ALFA ENERG SRL CUI: 14860455 | furnizare | 38341300-0 | 04.03.2024 | 4,218 |
| Contract object: ask 421.4 50/1a 1,5va kl.0,5 - ref.5169 cercetare arut2023 nr.28/09.10.2023 | ||||||
| DA35162227 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ALFA ENERG SRL CUI: 14860455 | furnizare | 38341300-0 | 04.03.2024 | 23,304 |
| Contract object: umg 509 - analizor de putere multifunctional cu rcm - ref.5168 cercetare arut nr.29 | ||||||
| DA26407674 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ALFA ENERG SRL CUI: 14860455 | furnizare | 31172000-2 | 25.09.2020 | 2,730 |
| Contract object: transformator curent 50/5 a tip eipa30.5/ref. 58272 | ||||||
| DA23787565 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ALFA ENERG SRL CUI: 14860455 | furnizare | 38341300-0 | 09.09.2019 | 14,580 |
| Contract object: stand de masura a parametrilor electrici in retele trifazate (01-ref.12489) | ||||||
- 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