| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285789 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112000-3 | 29.09.2026 | 12,265 |
| Contract object: servicii tinichigerie,vopsitorie ab06lxb-conf deviz | ||||||
| DA41176071 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112000-3 | 14.09.2026 | 607 |
| Contract object: reparatie dacia | ||||||
| DA41123686 | OSPA ALBA CUI: 6565659 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | furnizare | 50112000-3 | 07.09.2026 | 1,800 |
| Contract object: reparatie dacia | ||||||
| DA40916928 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112000-3 | 31.07.2026 | 1,437 |
| Contract object: reparatie dacia | ||||||
| DA40875613 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112000-3 | 23.07.2026 | 2,147 |
| Contract object: reparatii volkswagen | ||||||
| DA40857776 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112000-3 | 21.07.2026 | 4,635 |
| Contract object: reparatie ambulante ab19amb-conf deviz | ||||||
| DA40857830 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112000-3 | 21.07.2026 | 1,840 |
| Contract object: incarcare clima ab34amb,17amb,43amb,16amb,m09amb,42amb,06lsu | ||||||
| DA40857875 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112000-3 | 21.07.2026 | 2,090 |
| Contract object: reparatii tinichigerie-vopsitorie ab13amb-conf deviz | ||||||
| DA40824977 | JUDETUL ALBA CUI: 4562583 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112100-4 | 17.07.2026 | 2,470 |
| Contract object: servicii reparare si intretinere auto: dacia logan ab 07 cmj | ||||||
| DA40839852 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112000-3 | 17.07.2026 | 320 |
| Contract object: reparatii volkswagen mai 33825 | ||||||
| DA40818040 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | furnizare | 34300000-0 | 14.07.2026 | 1,479 |
| Contract object: pachet filtre man tgm | ||||||
| DA40817930 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | furnizare | 34300000-0 | 14.07.2026 | 2,479 |
| Contract object: acumulator 12v 154ah 1150 aen | ||||||
| DA40762753 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112000-3 | 06.07.2026 | 1,020 |
| Contract object: reparatii volkswagen ac mai31336 | ||||||
| DA40719317 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112000-3 | 29.06.2026 | 12,215 |
| Contract object: reparatii tinichigerie-vopsitorie ab06 lxa-conf deviz | ||||||
| DA40719345 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112000-3 | 29.06.2026 | 1,860 |
| Contract object: incarcare clima ab42amb,03amb,47amb,16ambm07amb,13amb | ||||||
| DA40695921 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | furnizare | 50112200-5 | 24.06.2026 | 4,091 |
| Contract object: reparatii ford- of alba | ||||||
| DA40491162 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112000-3 | 27.05.2026 | 10,200 |
| Contract object: reparatii tinichigerie-vopsitorie ab06lsy-conf deviz | ||||||
| DA40491210 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112200-5 | 27.05.2026 | 1,400 |
| Contract object: incarcare instalatie ac-conf deviz | ||||||
| DA40458401 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112000-3 | 25.05.2026 | 4,871 |
| Contract object: reparatii auto pentru ford | ||||||
| DA40457283 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112000-3 | 22.05.2026 | 405 |
| Contract object: reparatii renault mai 49688 | ||||||
| DA40326116 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112000-3 | 06.05.2026 | 3,888 |
| Contract object: reparatie dacia logan mai 54012 - cercetare administrativa | ||||||
| DA40228051 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112200-5 | 22.04.2026 | 583 |
| Contract object: reparatii ford | ||||||
| DA40227940 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112200-5 | 22.04.2026 | 1,241 |
| Contract object: reparetie microbuz ford | ||||||
| DA40146076 | JUDETUL ALBA CUI: 4562583 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | servicii | 50112000-3 | 07.04.2026 | 6,193 |
| Contract object: lot 1 - servicii de revizie/reparatii auto pentru autovehiculele ab-04-cja, ab-15-cja, ab-25-cja | ||||||
| DA39921004 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | furnizare | 50112000-3 | 02.03.2026 | 800 |
| Contract object: reparatii volkswagen | ||||||
- 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