| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36991065 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | ALPITOUR SRL CUI: 15625539 | furnizare | 45443000-4 | 21.11.2024 | 10,490 |
| Contract object: lucrari de fatade | ||||||
| DA35393389 | ORASUL BICAZ CUI: 2614392 | ALPITOUR SRL CUI: 15625539 | lucrari | 45261900-3 | 01.04.2024 | 29,336 |
| Contract object: lucrari reparatii acoperis | ||||||
| DA28315339 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | ALPITOUR SRL CUI: 15625539 | servicii | 45500000-2 | 01.07.2021 | 19,200 |
| Contract object: inchiriere nacela tzx 22,5 m | ||||||
| DA27953149 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | ALPITOUR SRL CUI: 15625539 | servicii | 45500000-2 | 12.05.2021 | 5,120 |
| Contract object: inchiriere nacela +operator | ||||||
| DA27883752 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | ALPITOUR SRL CUI: 15625539 | servicii | 45500000-2 | 05.05.2021 | 3,200 |
| Contract object: inchiriere nacela tzx 22,5 m | ||||||
| DA27662964 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | ALPITOUR SRL CUI: 15625539 | servicii | 45500000-2 | 30.03.2021 | 9,600 |
| Contract object: inchiriere nacela tzx 22,5 m | ||||||
| DA26309256 | SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | ALPITOUR SRL CUI: 15625539 | lucrari | 45453000-7 | 10.09.2020 | 13,863 |
| Contract object: igienizare spatii scolare - 1200 mp | ||||||
| DA25983487 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | ALPITOUR SRL CUI: 15625539 | servicii | 45500000-2 | 16.07.2020 | 1,080 |
| Contract object: inchiriere nacela gsr model e290px cu operator | ||||||
| DA23179746 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ALPITOUR SRL CUI: 15625539 | servicii | 45232330-4 | 31.05.2019 | 1,458 |
| Contract object: dezinstalare antene vsat | ||||||
| DA22002096 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ALPITOUR SRL CUI: 15625539 | servicii | 77314000-4 | 18.12.2018 | 41,100 |
| Contract object: achizitionare serviciul de nivelare si tasare a partiei de ski cozla | ||||||
| DA21542783 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | ALPITOUR SRL CUI: 15625539 | servicii | 90911300-9 | 25.10.2018 | 7,180 |
| Contract object: spalat geamuri | ||||||
- 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