| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30978127 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | ALPEXPERT SRL CUI: 17112114 | servicii | 71326000-9 | 08.07.2022 | 8,216 |
| Contract object: servicii alpinism utilitar demontare si montare corpuri de iluminat arhitectural | ||||||
| DA30388097 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | ALPEXPERT SRL CUI: 17112114 | servicii | 45262600-7 | 13.04.2022 | 600 |
| Contract object: prestari servicii alpinism utilitar-montare mesh | ||||||
| DA27324864 | TRIBUNALUL HARGHITA CUI: 4245542 | ALPEXPERT SRL CUI: 17112114 | servicii | 45262600-7 | 03.02.2021 | 1,000 |
| Contract object: prestari servicii alpinism utilitar-fixare tigle acoperis | ||||||
| DA23740902 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ALPEXPERT SRL CUI: 17112114 | lucrari | 45442120-4 | 28.08.2019 | 239,565 |
| Contract object: vopsitorie piloni proiect dvbt2 | ||||||
| DA23197083 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | ALPEXPERT SRL CUI: 17112114 | servicii | 90900000-6 | 03.06.2019 | 2,280 |
| Contract object: servicii de curatare ferestre | ||||||
| DA21854314 | LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | ALPEXPERT SRL CUI: 17112114 | furnizare | 90911200-8 | 26.11.2018 | 3,010 |
| Contract object: prestari servicii curatat uluce/burlane | ||||||
| DA21598401 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | ALPEXPERT SRL CUI: 17112114 | servicii | 90911300-9 | 31.10.2018 | 1,710 |
| Contract object: servicii de curatare a ferestrelor | ||||||
| DA20607508 | CURTEA DE APEL GALATI CUI: 17043103 | ALPEXPERT SRL CUI: 17112114 | servicii | 90911300-9 | 15.06.2018 | 1,800 |
| Contract object: servicii de curatare a ferestrelor vitrate la inaltime | ||||||
- 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