| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40734384 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | ALFASERV PRO SRL CUI: 22116317 | servicii | 79952100-3 | 30.06.2026 | 88,924 |
| Contract object: servicii de organizare excursii educative proiect scoala de vara 2026 | ||||||
| DA40716089 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | ALFASERV PRO SRL CUI: 22116317 | servicii | 79952100-3 | 26.06.2026 | 57,521 |
| Contract object: servicii de organizare excursii educative proiect scoala de vara 2026 | ||||||
| DA40671873 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | ALFASERV PRO SRL CUI: 22116317 | servicii | 72611000-6 | 25.06.2026 | 18,000 |
| Contract object: servicii asistenta tehnica informatica | ||||||
| DA40544993 | SCOALA GIMNAZIALA NR 28 CUI: 24130717 | ALFASERV PRO SRL CUI: 22116317 | servicii | 72310000-1 | 04.06.2026 | 3,290 |
| Contract object: servicii procesare date financiare | ||||||
| DA40545211 | SCOALA GIMNAZIALA NR 28 CUI: 24130717 | ALFASERV PRO SRL CUI: 22116317 | servicii | 72310000-1 | 04.06.2026 | 19,740 |
| Contract object: servicii procesare date financiare | ||||||
| DA40471120 | CRESA MICII MAGICIENI CUI: 45450331 | ALFASERV PRO SRL CUI: 22116317 | servicii | 79420000-4 | 26.05.2026 | 143,500 |
| Contract object: servicii de evaluare, conformare si implementare gdpr pentru crese cu pers. juridica | ||||||
| DA40424547 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | ALFASERV PRO SRL CUI: 22116317 | servicii | 79420000-4 | 21.05.2026 | 47,200 |
| Contract object: servicii privind managementul calitatii la nivelul institutiilor publice | ||||||
| DA40424985 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | ALFASERV PRO SRL CUI: 22116317 | servicii | 72310000-1 | 21.05.2026 | 28,000 |
| Contract object: servicii procesare date financiare | ||||||
| DA40386081 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | ALFASERV PRO SRL CUI: 22116317 | servicii | 79420000-4 | 14.05.2026 | 24,000 |
| Contract object: servicii de evaluare, conformare si implementare gdpr | ||||||
| DA40328425 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | ALFASERV PRO SRL CUI: 22116317 | servicii | 72310000-1 | 07.05.2026 | 28,000 |
| Contract object: servicii procesare date financiare | ||||||
| DA40299389 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | ALFASERV PRO SRL CUI: 22116317 | servicii | 79420000-4 | 05.05.2026 | 47,200 |
| Contract object: servicii privind managementul calitatii la nivelul institutiilor publice | ||||||
| DA40299418 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | ALFASERV PRO SRL CUI: 22116317 | servicii | 72310000-1 | 05.05.2026 | 36,000 |
| Contract object: servicii procesare date financiare | ||||||
| DA40291459 | GRADINITA NR 222 CUI: 20745760 | ALFASERV PRO SRL CUI: 22116317 | servicii | 79414000-9 | 04.05.2026 | 36,000 |
| Contract object: servicii gestionare si actualizare revisal prin reges online | ||||||
| DA40291479 | GRADINITA NR 222 CUI: 20745760 | ALFASERV PRO SRL CUI: 22116317 | servicii | 79420000-4 | 04.05.2026 | 47,200 |
| Contract object: servicii privind managementul calitatii la nivelul institutiilor publice | ||||||
| DA40290072 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | ALFASERV PRO SRL CUI: 22116317 | servicii | 72611000-6 | 30.04.2026 | 28,000 |
| Contract object: servicii asistenta tehnica informatica | ||||||
| DA40279773 | GRADINITA NR 222 CUI: 20745760 | ALFASERV PRO SRL CUI: 22116317 | servicii | 72310000-1 | 30.04.2026 | 36,000 |
| Contract object: servicii procesare date financiare | ||||||
| DA40283549 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | ALFASERV PRO SRL CUI: 22116317 | servicii | 79420000-4 | 30.04.2026 | 180,000 |
| Contract object: servicii evaluare, asistenta, monitorizare, instruire salariati privind gdpr, perioada mai-dec. 2026 | ||||||
| DA40283613 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | ALFASERV PRO SRL CUI: 22116317 | servicii | 72310000-1 | 30.04.2026 | 48,000 |
| Contract object: servicii procesare date financiare | ||||||
| DA40283610 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | ALFASERV PRO SRL CUI: 22116317 | servicii | 72611000-6 | 30.04.2026 | 35,200 |
| Contract object: servicii asistenta tehnica informatica | ||||||
| DA40271232 | SCOALA GIMNAZIALA NR 28 CUI: 24130717 | ALFASERV PRO SRL CUI: 22116317 | servicii | 72310000-1 | 30.04.2026 | 3,290 |
| Contract object: servicii procesare date financiare | ||||||
| DA40263865 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | ALFASERV PRO SRL CUI: 22116317 | servicii | 79414000-9 | 28.04.2026 | 36,000 |
| Contract object: servicii de gestionare si actualizare revisal prin reges online | ||||||
| DA40263898 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | ALFASERV PRO SRL CUI: 22116317 | servicii | 72310000-1 | 28.04.2026 | 36,000 |
| Contract object: servicii de procesare date financiare | ||||||
| DA40263699 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | ALFASERV PRO SRL CUI: 22116317 | servicii | 79411000-8 | 28.04.2026 | 20,000 |
| Contract object: servicii privind managementul calitatii la nivelul institutiilor publice | ||||||
| DA40263628 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | ALFASERV PRO SRL CUI: 22116317 | servicii | 79420000-4 | 28.04.2026 | 20,000 |
| Contract object: servicii de evaluare, conformare si implementare gdpr pentru unitati de invatamant | ||||||
| DA40086912 | SCOALA GIMNAZIALA NR 28 CUI: 24130717 | ALFASERV PRO SRL CUI: 22116317 | servicii | 72310000-1 | 30.03.2026 | 3,290 |
| Contract object: servicii procesare date financiare | ||||||
- 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