| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38025677 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | ALFASOFT SRL CUI: 16483939 | servicii | 72540000-2 | 05.05.2025 | 12,000 |
| Contract object: servicii de intretinere si actualizare site | ||||||
| DA37606217 | SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | ALFASOFT SRL CUI: 16483939 | servicii | 50312000-5 | 07.03.2025 | 4,200 |
| Contract object: servicii de reparare si de intretinere tehnica de calcul, retele internet si periferice | ||||||
| DA35844168 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | ALFASOFT SRL CUI: 16483939 | furnizare | 30232000-4 | 31.05.2024 | 8,915 |
| Contract object: extindere retea internet | ||||||
| DA35110629 | COMUNA NEGRESTI CUI: 17474424 | ALFASOFT SRL CUI: 16483939 | furnizare | 30232000-4 | 23.02.2024 | 2,175 |
| Contract object: 30232000-4 echipament periferic (rev.2) | ||||||
| DA34730483 | COMUNA NEGRESTI CUI: 17474424 | ALFASOFT SRL CUI: 16483939 | servicii | 79711000-1 | 18.12.2023 | 2,400 |
| Contract object: 79711000-1 servicii de monitorizare a sistemelor de alarma (rev.2) | ||||||
| DA34728637 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | ALFASOFT SRL CUI: 16483939 | furnizare | 30232000-4 | 18.12.2023 | 11,958 |
| Contract object: extindere retea internet | ||||||
| DA34334944 | COMUNA NEGRESTI CUI: 17474424 | ALFASOFT SRL CUI: 16483939 | lucrari | 45314320-0 | 25.10.2023 | 19,946 |
| Contract object: 45314320-0 instalare de cabluri de retele informatice (rev.2) | ||||||
| DA34195476 | COMUNA CANDESTI CUI: 2613150 | ALFASOFT SRL CUI: 16483939 | furnizare | 30232000-4 | 10.10.2023 | 34,220 |
| Contract object: echipamente - multifunctionale laserjet | ||||||
| DA34155760 | COMUNA NEGRESTI CUI: 17474424 | ALFASOFT SRL CUI: 16483939 | furnizare | 30232000-4 | 04.10.2023 | 2,150 |
| Contract object: 30232000-4 echipament periferic (rev.2) | ||||||
| DA34155846 | COMUNA NEGRESTI CUI: 17474424 | ALFASOFT SRL CUI: 16483939 | furnizare | 30232000-4 | 04.10.2023 | 3,420 |
| Contract object: 30232000-4 echipament periferic (rev.2) | ||||||
| DA34146227 | COMUNA DOCHIA CUI: 15646469 | ALFASOFT SRL CUI: 16483939 | furnizare | 30125120-8 | 03.10.2023 | 4,725 |
| Contract object: achizitie tonere negru+color | ||||||
| DA32767136 | COMUNA NEGRESTI CUI: 17474424 | ALFASOFT SRL CUI: 16483939 | servicii | 50300000-8 | 13.03.2023 | 9,600 |
| Contract object: 50300000-8 servicii de reparare si de intretinere si servicii conexe pentru computere personale, pen | ||||||
| DA32767391 | COMUNA NEGRESTI CUI: 17474424 | ALFASOFT SRL CUI: 16483939 | servicii | 72415000-2 | 13.03.2023 | 1,000 |
| Contract object: 72415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web) (rev.2) | ||||||
| DA32772573 | COMUNA NEGRESTI CUI: 17474424 | ALFASOFT SRL CUI: 16483939 | servicii | 72415000-2 | 13.03.2023 | 4,800 |
| Contract object: 72415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||||
| DA31692892 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | ALFASOFT SRL CUI: 16483939 | servicii | 72540000-2 | 21.10.2022 | 3,000 |
| Contract object: servicii site | ||||||
| DA31499424 | COMUNA DOCHIA CUI: 15646469 | ALFASOFT SRL CUI: 16483939 | furnizare | 30197642-8 | 28.09.2022 | 2,650 |
| Contract object: hartie a4 xerox 80g | ||||||
| DA31189315 | COMUNA DRAGOMIRESTI CUI: 2613001 | ALFASOFT SRL CUI: 16483939 | furnizare | 30199000-0 | 16.08.2022 | 4,958 |
| Contract object: pachet consumabile si periferice | ||||||
| DA31123610 | COMUNA DRAGOMIRESTI CUI: 2613001 | ALFASOFT SRL CUI: 16483939 | furnizare | 30232000-4 | 03.08.2022 | 4,663 |
| Contract object: pachet consumabile si periferice | ||||||
| DA30934257 | COMUNA DOCHIA CUI: 15646469 | ALFASOFT SRL CUI: 16483939 | furnizare | 30232000-4 | 01.07.2022 | 2,854 |
| Contract object: pachet periferice si consumabile | ||||||
| DA30892390 | COMUNA NEGRESTI CUI: 17474424 | ALFASOFT SRL CUI: 16483939 | furnizare | 30232000-4 | 24.06.2022 | 4,191 |
| Contract object: 30232000-4 echipament periferic (rev.2) | ||||||
| DA30235953 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | ALFASOFT SRL CUI: 16483939 | furnizare | 30125110-5 | 24.03.2022 | 2,184 |
| Contract object: kit refill toner+cip imprimanta laser a4 6k | ||||||
| DA30235292 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | ALFASOFT SRL CUI: 16483939 | furnizare | 30232110-8 | 24.03.2022 | 1,805 |
| Contract object: multifunctional laser monocrom pantum m7300 fdw , a4, usb, retea, wi-fi | ||||||
| DA30213902 | COMUNA DOCHIA CUI: 15646469 | ALFASOFT SRL CUI: 16483939 | furnizare | 30232110-8 | 23.03.2022 | 2,500 |
| Contract object: imprimanta multifunctional laser monocrom xerox work centre 3345 | ||||||
| DA30013618 | COMUNA NEGRESTI CUI: 17474424 | ALFASOFT SRL CUI: 16483939 | furnizare | 30232000-4 | 24.02.2022 | 12,229 |
| Contract object: echipament periferic (rev.2) | ||||||
| DA29877334 | COMUNA COSTISA CUI: 2612936 | ALFASOFT SRL CUI: 16483939 | furnizare | 32412110-8 | 07.02.2022 | 18,073 |
| Contract object: achizitie pachet conexiune retea si telefonie fixa | ||||||
- 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