| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40846089 | COMUNA CIUGUD CUI: 4562516 | FILO PREST SRL CUI: 24008141 | servicii | 71317100-4 | 20.07.2026 | 1,500 |
| Contract object: achizitionare psi | ||||||
| DA40803007 | COMUNA HOPARTA CUI: 4561987 | FILO PREST SRL CUI: 24008141 | servicii | 79400000-8 | 13.07.2026 | 2,700 |
| Contract object: servicii ssm | ||||||
| DA40355210 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | FILO PREST SRL CUI: 24008141 | servicii | 79417000-0 | 12.05.2026 | 3,200 |
| Contract object: servicii de consultanta in sanatate si securitate in munca | ||||||
| DA40356854 | COMUNA LOPADEA NOUA CUI: 4561995 | FILO PREST SRL CUI: 24008141 | servicii | 79400000-8 | 12.05.2026 | 6,600 |
| Contract object: servicii ssm | ||||||
| DA40356931 | COMUNA LOPADEA NOUA CUI: 4561995 | FILO PREST SRL CUI: 24008141 | servicii | 79400000-8 | 12.05.2026 | 6,600 |
| Contract object: servicii psi | ||||||
| DA40278242 | COMUNA SASCIORI CUI: 4562109 | FILO PREST SRL CUI: 24008141 | servicii | 79417000-0 | 30.04.2026 | 4,800 |
| Contract object: servicii ssm pentru uat sasciori | ||||||
| DA39733054 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | FILO PREST SRL CUI: 24008141 | servicii | 79417000-0 | 29.01.2026 | 2,000 |
| Contract object: servicii ssm | ||||||
| DA39730650 | COMUNA HOPARTA CUI: 4561987 | FILO PREST SRL CUI: 24008141 | servicii | 79417000-0 | 29.01.2026 | 2,700 |
| Contract object: servicii ssm angajatii primariei hoparta | ||||||
| DA39630704 | COMUNA SUGAG CUI: 4562427 | FILO PREST SRL CUI: 24008141 | servicii | 79400000-8 | 12.01.2026 | 1,000 |
| Contract object: servicii psi + ssm | ||||||
| DA39254951 | COMUNA CIUGUD CUI: 4562516 | FILO PREST SRL CUI: 24008141 | servicii | 79417000-0 | 12.11.2025 | 5,400 |
| Contract object: achizitionare servicii ssm pentru salariatii primarie ciugud. | ||||||
| DA38455061 | COMUNA CIUGUD CUI: 4562516 | FILO PREST SRL CUI: 24008141 | servicii | 79400000-8 | 02.07.2025 | 3,000 |
| Contract object: achizitionare servicii psi, pentru angajatii primarie ciugud - 12 luni | ||||||
| DA37977461 | COMUNA LOPADEA NOUA CUI: 4561995 | FILO PREST SRL CUI: 24008141 | servicii | 79417000-0 | 28.04.2025 | 6,600 |
| Contract object: servicii de consultanta in domeniul ssm | ||||||
| DA37977524 | COMUNA LOPADEA NOUA CUI: 4561995 | FILO PREST SRL CUI: 24008141 | servicii | 71317100-4 | 28.04.2025 | 6,600 |
| Contract object: servicii psi | ||||||
| DA37837745 | COMUNA SASCIORI CUI: 4562109 | FILO PREST SRL CUI: 24008141 | servicii | 79417000-0 | 04.04.2025 | 5,400 |
| Contract object: servicii de consultanta in domeniul ssm pentru comuna sasciori | ||||||
| DA37759028 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | FILO PREST SRL CUI: 24008141 | servicii | 79417000-0 | 27.03.2025 | 3,600 |
| Contract object: servicii de consultanta in sanatate si securitate in munca | ||||||
| DA37268716 | COMUNA SUGAG CUI: 4562427 | FILO PREST SRL CUI: 24008141 | servicii | 71317100-4 | 09.01.2025 | 12,000 |
| Contract object: servicii psi si servicii de consultanta in domeniul ssm | ||||||
| DA37222883 | COMUNA HOPARTA CUI: 4561987 | FILO PREST SRL CUI: 24008141 | servicii | 79417000-0 | 18.12.2024 | 5,400 |
| Contract object: servicii de consultanta in domeniul ssm | ||||||
| DA37003192 | COMUNA CIUGUD CUI: 4562516 | FILO PREST SRL CUI: 24008141 | servicii | 79417000-0 | 25.11.2024 | 5,400 |
| Contract object: achizitionare servicii ssm pentru salariatii primarie ciugud. | ||||||
| DA36170788 | COMUNA CIUGUD CUI: 4562516 | FILO PREST SRL CUI: 24008141 | servicii | 79400000-8 | 23.07.2024 | 3,000 |
| Contract object: achizitionare servicii psi, pentru angajatii primarie ciugud - 12 luni | ||||||
| DA35153346 | COMUNA SASCIORI CUI: 4562109 | FILO PREST SRL CUI: 24008141 | servicii | 79400000-8 | 01.03.2024 | 5,000 |
| Contract object: servicii ssm pt uat sasciori | ||||||
| DA35026933 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | FILO PREST SRL CUI: 24008141 | servicii | 79417000-0 | 13.02.2024 | 4,000 |
| Contract object: servicii de consultanta in sanatate si securitate in munca | ||||||
| DA34803512 | COMUNA SUGAG CUI: 4562427 | FILO PREST SRL CUI: 24008141 | servicii | 79400000-8 | 09.01.2024 | 10,200 |
| Contract object: servicii ssm si psi | ||||||
| DA34780918 | COMUNA HOPARTA CUI: 4561987 | FILO PREST SRL CUI: 24008141 | servicii | 79400000-8 | 04.01.2024 | 4,800 |
| Contract object: servicii ssm | ||||||
| DA34498628 | COMUNA CIUGUD CUI: 4562516 | FILO PREST SRL CUI: 24008141 | servicii | 79400000-8 | 15.11.2023 | 5,400 |
| Contract object: achizitionare servicii ssm | ||||||
| DA33646428 | COMUNA CIUGUD CUI: 4562516 | FILO PREST SRL CUI: 24008141 | servicii | 79400000-8 | 13.07.2023 | 3,000 |
| Contract object: achizitionare servicii psi | ||||||
- 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