| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38369880 | JUDETUL ILFOV CUI: 4192545 | ALPENSIDE SRL CUI: 22842662 | lucrari | 45233140-2 | 19.06.2025 | 691,830 |
| Contract object: asfaltari pe strazile: ghiocelului-tronson1, orhideelor. bdul. mihai eminescu-cv 23, 1973. buftea if | ||||||
| DA37081852 | JUDETUL ILFOV CUI: 4192545 | ALPENSIDE SRL CUI: 22842662 | lucrari | 45233140-2 | 04.12.2024 | 828,703 |
| Contract object: reparatie capitala - frezare si asfaltare bulevardul mihai eminescu din localitatea buftea, jud. if | ||||||
| DA36944319 | JUDETUL ILFOV CUI: 4192545 | ALPENSIDE SRL CUI: 22842662 | lucrari | 45233140-2 | 15.11.2024 | 879,995 |
| Contract object: achizitie lucrari: asfaltare trons.2 si aplicare strat uzura pe trons.1, strada mierlei, clinceni | ||||||
| DA30600895 | COMUNA PRUNDU CUI: 5123640 | ALPENSIDE SRL CUI: 22842662 | lucrari | 45233142-6 | 13.05.2022 | 149,095 |
| Contract object: lucrari de reparatii drum centura puieni | ||||||
| DA28715361 | COMUNA PRUNDU CUI: 5123640 | ALPENSIDE SRL CUI: 22842662 | lucrari | 45233142-6 | 08.09.2021 | 449,339 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA28366703 | COMUNA COARNELE CAPREI CUI: 4541238 | ALPENSIDE SRL CUI: 22842662 | lucrari | 45233141-9 | 09.07.2021 | 252,300 |
| Contract object: reparatii drumuri pe strazile din satele arama si pietrosica, comuna coarnele caprei, judetul iasi | ||||||
| DA28366742 | COMUNA COARNELE CAPREI CUI: 4541238 | ALPENSIDE SRL CUI: 22842662 | lucrari | 45233142-6 | 09.07.2021 | 302,322 |
| Contract object: reparatii drumuri (pietruire) pe strazile din sat coarnele caprei, comuna coarnele caprei, | ||||||
| DA28351918 | COMUNA COARNELE CAPREI CUI: 4541238 | ALPENSIDE SRL CUI: 22842662 | lucrari | 45233141-9 | 07.07.2021 | 303,717 |
| Contract object: reparatii drumuri pe strazile din satele arama si pietrosica, comuna coarnele caprei, judetul iasi | ||||||
| DA26692618 | COMUNA PRUNDU CUI: 5123640 | ALPENSIDE SRL CUI: 22842662 | lucrari | 45233120-6 | 02.11.2020 | 150,831 |
| Contract object: lucrari de reparatii carosabil | ||||||
| DA26692782 | COMUNA PRUNDU CUI: 5123640 | ALPENSIDE SRL CUI: 22842662 | lucrari | 45233120-6 | 02.11.2020 | 289,370 |
| Contract object: lucrari de rigole carosabile | ||||||
| DA24719378 | JUDETUL ILFOV CUI: 4192545 | ALPENSIDE SRL CUI: 22842662 | lucrari | 45233142-6 | 16.12.2019 | 178,939 |
| Contract object: lucrari reparatii drumuri (manopera, transport, utilaj) | ||||||
| DA24254463 | REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | ALPENSIDE SRL CUI: 22842662 | lucrari | 45233142-6 | 31.10.2019 | 2,681 |
| Contract object: lucrari de reparatii locale cu beton asfaltic ba16 - 5 cm - b-dul obregia nr.3a | ||||||
- 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