| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35918679 | UNITATEA MILITARA 01026 CUI: 4193184 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 44531100-2 | 11.06.2024 | 183 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA35918565 | UNITATEA MILITARA 01026 CUI: 4193184 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 18521000-7 | 11.06.2024 | 354 |
| Contract object: ceas programator digital ach 25a | ||||||
| DA35103194 | UNITATEA MILITARA 01026 CUI: 4193184 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 24911200-5 | 23.02.2024 | 4,875 |
| Contract object: furnizare adeziv pentru gresie si faianta | ||||||
| DA31957486 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 30199000-0 | 23.11.2022 | 9,410 |
| Contract object: pachet birotica | ||||||
| DA31483206 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 30199000-0 | 27.09.2022 | 881 |
| Contract object: pachet materiale birotica si papetarie | ||||||
| DA29623776 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 44192000-2 | 21.12.2021 | 1,932 |
| Contract object: materiale reparatii | ||||||
| DA29536762 | COMUNA BERCENI CUI: 4434010 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 31532910-6 | 13.12.2021 | 1,942 |
| Contract object: achizitie tuburi neon pentru gradinitele 1 si 2 complet schipate | ||||||
| DA29462987 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 18100000-0 | 07.12.2021 | 4,202 |
| Contract object: achizitie echipamente de lucru | ||||||
| DA29225617 | COMUNA BERCENI CUI: 4434010 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 31531000-7 | 10.11.2021 | 1,148 |
| Contract object: achizitie corpuri led pentru gradinite | ||||||
| DA29103708 | SCOALA GIMNAZIALA NR47 CUI: 32579742 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 30192000-1 | 27.10.2021 | 1,244 |
| Contract object: pachet materiale birotica si papetarie | ||||||
| DA28671032 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 39831240-0 | 03.09.2021 | 10,764 |
| Contract object: pachet materiale de curatenie si igienizare | ||||||
| DA27745853 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 44522400-9 | 12.04.2021 | 398 |
| Contract object: cilindru siguranta excentric centrat d80mm pt usi metalice | ||||||
| DA27745786 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 44522400-9 | 12.04.2021 | 1,658 |
| Contract object: set manere+silduri pt usa metalica stanga/ dreapta | ||||||
| DA27086612 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 44334000-0 | 17.12.2020 | 1,368 |
| Contract object: kit mana curenta inox 4,2 x3000 mm cu suporti de prindere si capace bara inox | ||||||
| DA27008280 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 44330000-2 | 10.12.2020 | 356 |
| Contract object: profil otel tip u 50x50x3 mm (bara lungime 6m) otel tip u 50x50x3 mm (bara lungime 6m) calitatea 1 | ||||||
| DA27008354 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 44334000-0 | 10.12.2020 | 137 |
| Contract object: platband otel 50x3 mm | ||||||
| DA27008558 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 44511510-3 | 10.12.2020 | 395 |
| Contract object: disc de taiat pt flex 230x2x22,23 mm klingsp/125 x 6 x 22,23 klingsp./125 x 6 x 22,23 klingsp. | ||||||
| DA27008627 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 44531100-2 | 10.12.2020 | 210 |
| Contract object: diblu+holzsurub d8x80 prin insurubare | ||||||
| DA27008716 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 44512900-1 | 10.12.2020 | 448 |
| Contract object: burghiu mandrina sds plus d6/d8 x 110 mm bosch profi/burghiu pt. gaurit metal d8/d8 | ||||||
| DA27008780 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 31711140-6 | 10.12.2020 | 318 |
| Contract object: electrozi sudura supertit fin 2 mm pachet 4,5 kg./electrozi sudura supertit fin 2,5 mm pachet 4,5 kg | ||||||
| DA27008132 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 44334000-0 | 10.12.2020 | 304 |
| Contract object: teava rectangulara otel 40x40x3 mm (bara lungime 6 m)calitatea 1 | ||||||
| DA27008090 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 44330000-2 | 10.12.2020 | 3,988 |
| Contract object: teava rectangulara otel 50x50x3 mm (bara lungime 6 m)calitatea 1 | ||||||
| DA27008814 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 44812210-0 | 10.12.2020 | 383 |
| Contract object: vopsea alchidica culoare negru mat cut 0,75ml | ||||||
| DA27008869 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 44832200-3 | 10.12.2020 | 78 |
| Contract object: diluant vopsele alchidice d509 | ||||||
| DA27008914 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | ALFA TRADING GRUP SRL CUI: 15638350 | furnizare | 39224210-3 | 10.12.2020 | 118 |
| Contract object: pensula vopsele alchidice d40, d60 | ||||||
- 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