| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31466985 | JUDETUL ILFOV CUI: 4192545 | ALEXSOR SRL CUI: 14868556 | furnizare | 39715000-7 | 26.09.2022 | 1,452 |
| Contract object: pachet materiale instalatii sanitare si instalatii gaze. | ||||||
| DA31293346 | JUDETUL ILFOV CUI: 4192545 | ALEXSOR SRL CUI: 14868556 | furnizare | 42160000-8 | 05.09.2022 | 1,008 |
| Contract object: boiler electric 100 litri | ||||||
| DA30753113 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ALEXSOR SRL CUI: 14868556 | furnizare | 44192000-2 | 03.06.2022 | 629 |
| Contract object: pachet materiale de constructii | ||||||
| DA30586268 | JUDETUL ILFOV CUI: 4192545 | ALEXSOR SRL CUI: 14868556 | furnizare | 31711000-3 | 13.05.2022 | 3,025 |
| Contract object: frigider cu doua usi 436l | ||||||
| DA30424829 | JUDETUL ILFOV CUI: 4192545 | ALEXSOR SRL CUI: 14868556 | furnizare | 39715000-7 | 19.04.2022 | 8,403 |
| Contract object: centrale termice 24 kw, alimentare pe gaz - 2buc. | ||||||
| DA29688810 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ALEXSOR SRL CUI: 14868556 | furnizare | 44192000-2 | 27.12.2021 | 1,940 |
| Contract object: pachet materiale de constructii si instalatii | ||||||
| DA29645507 | JUDETUL ILFOV CUI: 4192545 | ALEXSOR SRL CUI: 14868556 | furnizare | 39370000-6 | 21.12.2021 | 4,783 |
| Contract object: pachet instalatii sanitare | ||||||
| DA29160298 | JUDETUL ILFOV CUI: 4192545 | ALEXSOR SRL CUI: 14868556 | furnizare | 44192000-2 | 02.11.2021 | 982 |
| Contract object: pachet materiale sanitare | ||||||
| DA29160446 | JUDETUL ILFOV CUI: 4192545 | ALEXSOR SRL CUI: 14868556 | furnizare | 44192000-2 | 02.11.2021 | 4,878 |
| Contract object: pachet materiale de constructii | ||||||
| DA28887323 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ALEXSOR SRL CUI: 14868556 | furnizare | 44192000-2 | 29.09.2021 | 3,387 |
| Contract object: pachet materiale constructii si de curatenie | ||||||
| DA27952681 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ALEXSOR SRL CUI: 14868556 | furnizare | 44192000-2 | 13.05.2021 | 1,231 |
| Contract object: pachet materiale sanitare si de constructii | ||||||
| DA27164903 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ALEXSOR SRL CUI: 14868556 | furnizare | 44316510-6 | 24.12.2020 | 364 |
| Contract object: pachet feronerie si plastice | ||||||
| DA27048789 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ALEXSOR SRL CUI: 14868556 | furnizare | 44192000-2 | 11.12.2020 | 1,610 |
| Contract object: pachet materiale electrice si sanitare | ||||||
| DA26921117 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ALEXSOR SRL CUI: 14868556 | furnizare | 31681000-3 | 26.11.2020 | 1,706 |
| Contract object: pachet instalatie electrica led | ||||||
| DA26921176 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ALEXSOR SRL CUI: 14868556 | furnizare | 44411000-4 | 26.11.2020 | 392 |
| Contract object: pachet diverse materiale | ||||||
| DA26632916 | JUDETUL ILFOV CUI: 4192545 | ALEXSOR SRL CUI: 14868556 | furnizare | 44115800-7 | 21.10.2020 | 2,321 |
| Contract object: materiale si consumabile pentru reparatii si renovari | ||||||
| DA26632779 | JUDETUL ILFOV CUI: 4192545 | ALEXSOR SRL CUI: 14868556 | furnizare | 44411000-4 | 21.10.2020 | 521 |
| Contract object: piese si accesorii pentru reparatii si intretinere instalatii sanitare | ||||||
| DA26631759 | JUDETUL ILFOV CUI: 4192545 | ALEXSOR SRL CUI: 14868556 | furnizare | 31681000-3 | 21.10.2020 | 394 |
| Contract object: consumabile electrice | ||||||
| DA26310748 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ALEXSOR SRL CUI: 14868556 | furnizare | 44411000-4 | 10.09.2020 | 1,636 |
| Contract object: pachet produse bricolaj/ vopseluri/ sanitare | ||||||
| DA25765958 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ALEXSOR SRL CUI: 14868556 | furnizare | 44192000-2 | 10.06.2020 | 2,013 |
| Contract object: pachet materiale constructii si de curatenie | ||||||
| DA24793887 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ALEXSOR SRL CUI: 14868556 | furnizare | 39831240-0 | 23.12.2019 | 3,521 |
| Contract object: produse curatenie | ||||||
| DA24733330 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ALEXSOR SRL CUI: 14868556 | furnizare | 44190000-8 | 16.12.2019 | 3,556 |
| Contract object: pachet materiale constructii si de curatenie | ||||||
| DA24669527 | JUDETUL ILFOV CUI: 4192545 | ALEXSOR SRL CUI: 14868556 | furnizare | 44190000-8 | 11.12.2019 | 5,207 |
| Contract object: pachet materiale constructii | ||||||
| DA23987833 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ALEXSOR SRL CUI: 14868556 | furnizare | 39831240-0 | 30.09.2019 | 1,145 |
| Contract object: pachet materiale curatenie | ||||||
| DA23960363 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ALEXSOR SRL CUI: 14868556 | furnizare | 44192000-2 | 30.09.2019 | 4,097 |
| Contract object: pachet materiale | ||||||
- 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