| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39510648 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | ALFATRONIC SRL CUI: 21914302 | servicii | 71700000-5 | 11.12.2025 | 1,430 |
| Contract object: verificare tehnica supape siguranta | ||||||
| DA33990987 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | ALFATRONIC SRL CUI: 21914302 | servicii | 71700000-5 | 12.09.2023 | 1,200 |
| Contract object: verificare supape de siguranta | ||||||
| DA33045411 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 19.04.2023 | 960 |
| Contract object: reparatie centrale gr pp2 | ||||||
| DA33016812 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 12.04.2023 | 960 |
| Contract object: revizii si verificare tehnica periodica centrale termice 24 kw | ||||||
| DA31203650 | CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 19.08.2022 | 1,000 |
| Contract object: revizii si verificare tehnica periodica centrale termice 100 kw | ||||||
| DA31203158 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 18.08.2022 | 5,800 |
| Contract object: pachet verificare periodica centrale termice 24-200 kw / supape 3-6 bar | ||||||
| DA30884872 | COMUNA MIHAI VITEAZU CUI: 4378832 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 24.06.2022 | 250 |
| Contract object: revizii si verificare tehnica periodica centrale termice 24 kw - sala de sport | ||||||
| DA30884954 | COMUNA MIHAI VITEAZU CUI: 4378832 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 24.06.2022 | 2,300 |
| Contract object: revizii si verificare tehnica periodica centrale termice 120 kw - sala de sport | ||||||
| DA30094071 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 07.03.2022 | 1,150 |
| Contract object: revizii si verificare tehnica periodica centrale termice 200-300 kw | ||||||
| DA30093469 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 07.03.2022 | 2,041 |
| Contract object: pachet verificare periodica / reparatii centrale termice 24-60 kw | ||||||
| DA29738317 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 10.01.2022 | 660 |
| Contract object: servicii verificare centrale 33 kw (gradi2) | ||||||
| DA29738820 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 10.01.2022 | 240 |
| Contract object: achizitie servicii revizie centrala termica | ||||||
| DA29054768 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 20.10.2021 | 2,570 |
| Contract object: verificare centrale liceu, gradinita pn si supape | ||||||
| DA28601655 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 20.08.2021 | 1,180 |
| Contract object: verificare centrala somes + supape | ||||||
| DA28592937 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | ALFATRONIC SRL CUI: 21914302 | servicii | 71700000-5 | 19.08.2021 | 960 |
| Contract object: verificare supape de siguranta | ||||||
| DA27105445 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 17.12.2020 | 1,600 |
| Contract object: achizitie directa | ||||||
| DA27099219 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 17.12.2020 | 720 |
| Contract object: servicii verificare centrala+supape | ||||||
| DA26504186 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 06.10.2020 | 280 |
| Contract object: servicii intretinere centrale termice 24 kw | ||||||
| DA26327923 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 14.09.2020 | 665 |
| Contract object: servicii reparatii centrale termice | ||||||
| DA26176223 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 21.08.2020 | 5,020 |
| Contract object: revizii si verificari tehnice: centrale termice si supape siguranta | ||||||
| DA26158168 | CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 19.08.2020 | 900 |
| Contract object: servicii de intretinere si verificare centrala termica. | ||||||
| DA25754477 | COMUNA MIHAI VITEAZU CUI: 4378832 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 10.06.2020 | 900 |
| Contract object: servicii intretinere centrale termice 100-150 kw | ||||||
| DA25760111 | COMUNA MIHAI VITEAZU CUI: 4378832 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 10.06.2020 | 900 |
| Contract object: servicii intretinere centrale termice 100-150 kw | ||||||
| DA25754528 | COMUNA MIHAI VITEAZU CUI: 4378832 | ALFATRONIC SRL CUI: 21914302 | servicii | 45259300-0 | 10.06.2020 | 200 |
| Contract object: servicii intretinere centrale termice 24 kw | ||||||
| DA25006014 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | ALFATRONIC SRL CUI: 21914302 | servicii | 50720000-8 | 10.02.2020 | 1,350 |
| Contract object: pachet verificare periodica centrale termice | ||||||
- 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