| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25817552 | UM 01760 CUI: 4563325 | ALCORCOMRO SRL CUI: 15599740 | furnizare | 34928530-2 | 22.06.2020 | 4,505 |
| Contract object: corp iluminat stradal cu led 100w | ||||||
| DA23808945 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ALCORCOMRO SRL CUI: 15599740 | furnizare | 09211000-1 | 09.09.2019 | 7,833 |
| Contract object: sga ab uleiuri | ||||||
| DA23346534 | COMUNA BUCIUM CUI: 4561979 | ALCORCOMRO SRL CUI: 15599740 | furnizare | 31681410-0 | 24.06.2019 | 93 |
| Contract object: pachet: materiale consumabile - com bucium | ||||||
| DA22717850 | ORAS ABRUD CUI: 4905592 | ALCORCOMRO SRL CUI: 15599740 | furnizare | 31681410-0 | 01.04.2019 | 91 |
| Contract object: cablu myyup 2x1 | ||||||
| DA22212655 | COMUNA BUCIUM CUI: 4561979 | ALCORCOMRO SRL CUI: 15599740 | furnizare | 31681410-0 | 15.01.2019 | 197 |
| Contract object: pachet: materiale consumabile - com bucium | ||||||
| DA21888025 | COMUNA BUCIUM CUI: 4561979 | ALCORCOMRO SRL CUI: 15599740 | furnizare | 09211000-1 | 29.11.2018 | 137 |
| Contract object: pachet: uleiuri intretinere comuna bucium | ||||||
| DA21696695 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ALCORCOMRO SRL CUI: 15599740 | furnizare | 09211000-1 | 12.11.2018 | 425 |
| Contract object: sga ab cyclon f1 racing 5w40 4l | ||||||
| DA21695348 | UM 01760 CUI: 4563325 | ALCORCOMRO SRL CUI: 15599740 | furnizare | 34928530-2 | 08.11.2018 | 2,253 |
| Contract object: corp iluminat stradal cu led 100w | ||||||
| DA21589770 | COMUNA VADU MOTILOR CUI: 4562192 | ALCORCOMRO SRL CUI: 15599740 | furnizare | 31531000-7 | 31.10.2018 | 337 |
| Contract object: bec led t100 30w e27 | ||||||
| DA21296428 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ALCORCOMRO SRL CUI: 15599740 | furnizare | 09211000-1 | 26.09.2018 | 8,663 |
| Contract object: sga ab pachet: uleiuri intretinere | ||||||
| DA20855336 | COMUNA VADU MOTILOR CUI: 4562192 | ALCORCOMRO SRL CUI: 15599740 | furnizare | 31531000-7 | 17.07.2018 | 505 |
| Contract object: bec led t100 30w e27 | ||||||
| DA20513005 | COMUNA BUCIUM CUI: 4561979 | ALCORCOMRO SRL CUI: 15599740 | furnizare | 31681410-0 | 04.06.2018 | 883 |
| Contract object: pachet: materiale intretinere | ||||||
- 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