| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38642767 | COMUNA BUDEASA CUI: 4469566 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39100000-3 | 05.08.2025 | 27,884 |
| Contract object: mobilier dotare gpp budeasa mica | ||||||
| DA33711458 | COMUNA STEFAN CEL MARE CUI: 4318393 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39100000-3 | 25.07.2023 | 72,900 |
| Contract object: achizitie mobilier sediu primarie - stefan cel mare | ||||||
| DA28540606 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39132100-7 | 10.08.2021 | 3,865 |
| Contract object: dulap arhivare cu 4 usi culisante | ||||||
| DA28405665 | COMUNA LUNCA CORBULUI CUI: 4122400 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39100000-3 | 16.07.2021 | 1,100 |
| Contract object: mobilier | ||||||
| DA28403835 | COMUNA LUNCA CORBULUI CUI: 4122400 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39516000-2 | 16.07.2021 | 21,350 |
| Contract object: mobilier | ||||||
| DA28404011 | COMUNA LUNCA CORBULUI CUI: 4122400 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39200000-4 | 16.07.2021 | 9,900 |
| Contract object: mobilier | ||||||
| DA28404322 | COMUNA LUNCA CORBULUI CUI: 4122400 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39200000-4 | 16.07.2021 | 8,950 |
| Contract object: mobilier | ||||||
| DA28404442 | COMUNA LUNCA CORBULUI CUI: 4122400 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39200000-4 | 16.07.2021 | 8,800 |
| Contract object: mobilier | ||||||
| DA28404508 | COMUNA LUNCA CORBULUI CUI: 4122400 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39200000-4 | 16.07.2021 | 2,000 |
| Contract object: mobilier | ||||||
| DA28403454 | COMUNA LUNCA CORBULUI CUI: 4122400 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39516000-2 | 16.07.2021 | 67,120 |
| Contract object: mobilier | ||||||
| DA27899216 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39132100-7 | 06.05.2021 | 3,300 |
| Contract object: dulap cu 4 usi culisante | ||||||
| DA26789310 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39122100-4 | 11.11.2020 | 462 |
| Contract object: dulap 2 usi | ||||||
| DA26790356 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39143122-7 | 11.11.2020 | 504 |
| Contract object: comoda cu 4 usi | ||||||
| DA26790965 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39134100-1 | 11.11.2020 | 168 |
| Contract object: masa imprimanta | ||||||
| DA26791132 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39130000-2 | 11.11.2020 | 294 |
| Contract object: dulap - 3 sertare mobil | ||||||
| DA26791348 | PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39121100-7 | 11.11.2020 | 336 |
| Contract object: birou | ||||||
| DA26279545 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39122100-4 | 07.09.2020 | 3,360 |
| Contract object: dulap vestiar | ||||||
| DA26237789 | COMUNA BUDEASA CUI: 4469566 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39122100-4 | 02.09.2020 | 21,340 |
| Contract object: mobilier | ||||||
| DA25652872 | COMUNA STALPENI CUI: 4122558 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39100000-3 | 20.05.2020 | 35,450 |
| Contract object: pachet mobilier | ||||||
| DA24861625 | COMUNA MIHAESTI CUI: 4122540 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39100000-3 | 16.01.2020 | 39,940 |
| Contract object: mobilier | ||||||
| DA24862006 | COMUNA STALPENI CUI: 4122558 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39100000-3 | 16.01.2020 | 21,240 |
| Contract object: mobilier | ||||||
| DA21925785 | COMUNA BUDEASA CUI: 4469566 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39151000-5 | 04.12.2018 | 14,460 |
| Contract object: mobilier - scoala gimnaziala | ||||||
| DA21044623 | COMUNA BUDEASA CUI: 4469566 | ALCAVI PROD MOB SRL CUI: 15129071 | furnizare | 39161000-8 | 23.08.2018 | 28,477 |
| Contract object: mobilier gradinita budeasa | ||||||
- 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