| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40844396 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ALKA INSTAL SRL CUI: 21663880 | lucrari | 45331100-7 | 17.07.2026 | 3,240 |
| Contract object: lucrari de automatizare la hala centralelor termice la cladirea sociala situat pe str nicolae balces | ||||||
| DA40593057 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ALKA INSTAL SRL CUI: 21663880 | lucrari | 45331100-7 | 10.06.2026 | 27,090 |
| Contract object: lucrari de instalare centrale termice, la imobilele situate pe p-ta rpd nr. 6,8 si 10. | ||||||
| DA40560091 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ALKA INSTAL SRL CUI: 21663880 | furnizare | 39715210-2 | 05.06.2026 | 68,325 |
| Contract object: ct in condensatie 100kw - echipament de incalzire centrala | ||||||
| DA40498757 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ALKA INSTAL SRL CUI: 21663880 | servicii | 45259300-0 | 28.05.2026 | 25,200 |
| Contract object: reparare si intretinere a centralelor termice (rev.2) | ||||||
| DA39233454 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | ALKA INSTAL SRL CUI: 21663880 | furnizare | 50720000-8 | 07.11.2025 | 4,340 |
| Contract object: lucrari de instalatii termice ,schimbare centrale termice | ||||||
| DA38203286 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ALKA INSTAL SRL CUI: 21663880 | lucrari | 50720000-8 | 27.05.2025 | 25,200 |
| Contract object: revizii la centrale termice | ||||||
| DA36500393 | CLUBUL COPIILOR CIMBORA CUI: 32323565 | ALKA INSTAL SRL CUI: 21663880 | servicii | 50720000-8 | 12.09.2024 | 1,000 |
| Contract object: revizii la centrale termice | ||||||
| DA35233805 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ALKA INSTAL SRL CUI: 21663880 | servicii | 50720000-8 | 12.03.2024 | 29,700 |
| Contract object: servicii de intretinere a centralelor termice | ||||||
| DA33491293 | COMUNA SIMONESTI CUI: 4367710 | ALKA INSTAL SRL CUI: 21663880 | servicii | 45259000-7 | 20.06.2023 | 850 |
| Contract object: repararea si intretinere a echipamentelor de aer conditionat | ||||||
| DA32613808 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ALKA INSTAL SRL CUI: 21663880 | servicii | 50720000-8 | 20.02.2023 | 25,000 |
| Contract object: servicii de intretinere a centralelor termice | ||||||
| DA32219454 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | ALKA INSTAL SRL CUI: 21663880 | servicii | 50720000-8 | 16.12.2022 | 8,030 |
| Contract object: inlocuire ct in condensatie 100 kw ,inclusiv materiale | ||||||
| DA31485633 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ALKA INSTAL SRL CUI: 21663880 | servicii | 50720000-8 | 28.09.2022 | 7,050 |
| Contract object: servicii lunare de intretinere a centralelor termice | ||||||
| DA26222564 | COMUNA CORUND CUI: 4246084 | ALKA INSTAL SRL CUI: 21663880 | furnizare | 44621221-4 | 31.08.2020 | 1,261 |
| Contract object: automatizare ekoster ii viessmann | ||||||
| DA25020875 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ALKA INSTAL SRL CUI: 21663880 | servicii | 45453000-7 | 11.02.2020 | 700 |
| Contract object: inlocuirea centralei termice 50 kw | ||||||
| DA24225355 | CLUBUL COPIILOR CIMBORA CUI: 32323565 | ALKA INSTAL SRL CUI: 21663880 | servicii | 45259300-0 | 29.10.2019 | 1,000 |
| Contract object: instalatii | ||||||
| DA24221653 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | ALKA INSTAL SRL CUI: 21663880 | lucrari | 39563530-0 | 28.10.2019 | 4,202 |
| Contract object: montare sistem de ventilatie | ||||||
| DA22361014 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ALKA INSTAL SRL CUI: 21663880 | furnizare | 31681400-7 | 07.02.2019 | 595 |
| Contract object: actionare electrica | ||||||
- 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