| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296054 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37524900-6 | 30.09.2026 | 185 |
| Contract object: trusa unelte constructii, 32 piese, burghiu, surubelnite, ciocan, fierastrau de mana- castani | ||||||
| DA41289978 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37524900-6 | 30.09.2026 | 387 |
| Contract object: set 22 accesorii bucatarie copii, alimente, condimente, oale, ustensile, multicolor- castani+ pp | ||||||
| DA41260117 | UM 02401 CUI: 4331449 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30125100-2 | 25.09.2026 | 2,117 |
| Contract object: pachet cartuse hp 712 | ||||||
| DA41252577 | SCOALA GIMNAZIALA COMUNA COCORASTII MISLII CUI: 28957726 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 39530000-6 | 24.09.2026 | 1,861 |
| Contract object: covor tip puzzle xxl, spuma eva, 100x100 cm, grosime 2cm, antiderapant, 36 bucati | ||||||
| DA41248691 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 44423000-1 | 24.09.2026 | 326 |
| Contract object: pachet diverse articole | ||||||
| DA41249799 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30192112-9 | 24.09.2026 | 158 |
| Contract object: cerneala compatibila premium epson l102, l103, l105, l106 ecotank, flacon xxl 100 ml/culoare | ||||||
| DA41243566 | TEATRUL CINOTTARA CUI: 4266634 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 44423000-1 | 23.09.2026 | 40 |
| Contract object: betisoare bratari luminoase glow sticks, diverse culori, set 100 bucati, verzi | ||||||
| DA41247148 | UNITATEA MILITARA 02525 CUI: 2843353 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 39162110-9 | 23.09.2026 | 1,537 |
| Contract object: seturi 4 markere si burete sters pentru tabla magnetica | ||||||
| DA41248251 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 34320000-6 | 23.09.2026 | 256 |
| Contract object: piston hidraulic scaun birou, sarcina maxima 150 kg, negru | ||||||
| DA41232257 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30192112-9 | 22.09.2026 | 249 |
| Contract object: pachet articole papetarie+cerneala | ||||||
| DA41230433 | TEATRUL LUCEAFARUL CUI: 4981310 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37416000-7 | 21.09.2026 | 160 |
| Contract object: betisoare bratari luminoase glow sticks, set 100 bucati, multicolor | ||||||
| DA41217551 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 32552000-7 | 21.09.2026 | 219 |
| Contract object: telefon fix cu fir, montare pe perete sau pe birou, taste mari, functie mute, reapelare si pauza, | ||||||
| DA41207517 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 39522110-1 | 17.09.2026 | 98 |
| Contract object: prelata | ||||||
| DA41180914 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 39110000-6 | 15.09.2026 | 2,942 |
| Contract object: scaun de birou directorial cu 2 zone de masaj, suport picioare retractabil, spatar inclinabil, piele | ||||||
| DA41184719 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30237000-9 | 15.09.2026 | 193 |
| Contract object: suport ergonomic laptop, ajustabil 7 pozitii, mouse pad, stand telefon si stilou, model all in one | ||||||
| DA41152166 | SCOALA GIMNAZIALA MIHAIL SADOVEANU DUMBRAVITA CUI: 27171444 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30192112-9 | 14.09.2026 | 3,395 |
| Contract object: cartuse diverse | ||||||
| DA41164907 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30192112-9 | 14.09.2026 | 220 |
| Contract object: pachet articole papetarie+cerneala | ||||||
| DA41166152 | MUNICIPIUL SACELE CUI: 4317649 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 37820000-2 | 11.09.2026 | 661 |
| Contract object: sevalet din lemn pentru pictura 175x50, pliabil, inaltime ajustabilia maxim 175 cm | ||||||
| DA41149055 | COMUNA ORLAT CUI: 4240952 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30125100-2 | 10.09.2026 | 756 |
| Contract object: cartuse , tonere imprimante | ||||||
| DA41153185 | SCOALA PROFESIONALA DANETI CUI: 15089163 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 39113600-3 | 10.09.2026 | 1,400 |
| Contract object: banca gradina, sezut si spatar lemn, model floral, structura otel, 125x51x76 cm | ||||||
| DA41144937 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 31520000-7 | 09.09.2026 | 351 |
| Contract object: betisoare fosforescente verzi | ||||||
| DA41144152 | COMUNA LUNCA BANULUI CUI: 3394368 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 38652120-7 | 09.09.2026 | 1,067 |
| Contract object: achizitie video proiector echipa eci lunca banului, judetul vaslui | ||||||
| DA41080492 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 39100000-3 | 07.09.2026 | 1,488 |
| Contract object: scaun de birou ergonomic uip inno sed | ||||||
| DA41095306 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30237000-9 | 07.09.2026 | 187 |
| Contract object: cititor cod bare 1d, wireless 2.5ghz, | ||||||
| DA41113856 | SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30125100-2 | 07.09.2026 | 1,607 |
| Contract object: pachet diverse articole birou | ||||||
- 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