| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38283308 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | ROA ALPIN ROADS SRL CUI: 24202252 | servicii | 71315400-3 | 06.06.2025 | 8,366 |
| Contract object: verificare tehnica si de calitate a pth aferent sectiei de pompieri craiova | ||||||
| DA33386887 | MUNICIPIUL VULCAN CUI: 4375267 | ROA ALPIN ROADS SRL CUI: 24202252 | servicii | 71356200-0 | 06.06.2023 | 11,100 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||||
| DA31768019 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ROA ALPIN ROADS SRL CUI: 24202252 | servicii | 71356200-0 | 04.11.2022 | 40,000 |
| Contract object: servicii de verificare a proiectului tehnic | ||||||
| DA30417864 | ORASUL URICANI CUI: 4634647 | ROA ALPIN ROADS SRL CUI: 24202252 | servicii | 71244000-0 | 18.04.2022 | 25,210 |
| Contract object: documentatii tehnico-economice construire parc panouri fotovoltaice si imprejmuire | ||||||
| DA27064724 | COMUNA CRISCIOR CUI: 4468331 | ROA ALPIN ROADS SRL CUI: 24202252 | servicii | 79411000-8 | 15.12.2020 | 48,000 |
| Contract object: servicii de consultanta -elaborare cerere de finantare -poim | ||||||
| DA26361679 | COMUNA PUI CUI: 4374059 | ROA ALPIN ROADS SRL CUI: 24202252 | servicii | 71241000-9 | 16.09.2020 | 30,000 |
| Contract object: consultanta depunere proiect dezv. de retele inteligente de distrib. a gazelor naturale ptr. apl | ||||||
| DA25051841 | MUNICIPIUL DEVA CUI: 4374393 | ROA ALPIN ROADS SRL CUI: 24202252 | servicii | 79314000-8 | 14.02.2020 | 25,210 |
| Contract object: sf pentru ob. de investitii amenajare platforma pentru amplasare locuinte modulare | ||||||
| DA24314002 | ORASUL PETRILA CUI: 4375097 | ROA ALPIN ROADS SRL CUI: 24202252 | servicii | 71247000-1 | 07.11.2019 | 58,411 |
| Contract object: supraveghere a lucrarilor de constructii | ||||||
| DA24192282 | ORASUL PETRILA CUI: 4375097 | ROA ALPIN ROADS SRL CUI: 24202252 | servicii | 71247000-1 | 24.10.2019 | 26,260 |
| Contract object: servicii de dirigentie de santier eficientizarea termica cladiri rezidentiale oras petrila - etapa i | ||||||
| DA23612771 | ORASUL PETRILA CUI: 4375097 | ROA ALPIN ROADS SRL CUI: 24202252 | servicii | 71247000-1 | 05.08.2019 | 15,000 |
| Contract object: servicii dirigentie santier proiectului eficientizare termica cladiri rezidentiale etapa ii | ||||||
| DA23581134 | COMUNA RAU DE MORI CUI: 4633285 | ROA ALPIN ROADS SRL CUI: 24202252 | servicii | 71242000-6 | 30.07.2019 | 30,000 |
| Contract object: achizitionare servicii proiectare | ||||||
| DA23444647 | ORASUL PETRILA CUI: 4375097 | ROA ALPIN ROADS SRL CUI: 24202252 | servicii | 71247000-1 | 08.07.2019 | 15,000 |
| Contract object: dirigentie de santier proiect eficientizare termica cladiri rezidentiale or petrila etapa iv | ||||||
| DA23262147 | ORASUL PETRILA CUI: 4375097 | ROA ALPIN ROADS SRL CUI: 24202252 | servicii | 71521000-6 | 11.06.2019 | 46,166 |
| Contract object: eficientizare termica cladiri rezidentiale oras petrila - etapa v cod smis 117823 | ||||||
| DA23262202 | ORASUL PETRILA CUI: 4375097 | ROA ALPIN ROADS SRL CUI: 24202252 | servicii | 71247000-1 | 11.06.2019 | 30,100 |
| Contract object: eficientizare termica cladiri rezidentiale oras petrila - etapa vii, cod smis 120761 | ||||||
| DA23087069 | MUNICIPIUL LUPENI CUI: 4375046 | ROA ALPIN ROADS SRL CUI: 24202252 | servicii | 71351810-4 | 21.05.2019 | 126,000 |
| Contract object: masuratori topo drumuri si alei | ||||||
| DA21439625 | MUNICIPIUL VULCAN CUI: 4375267 | ROA ALPIN ROADS SRL CUI: 24202252 | servicii | 71356200-0 | 15.10.2018 | 74,500 |
| Contract object: asistenta tehnica - modernizare strazi si alei pietonale | ||||||
| DA20622070 | ORASUL PETRILA CUI: 4375097 | ROA ALPIN ROADS SRL CUI: 24202252 | servicii | 71328000-3 | 14.06.2018 | 13,853 |
| Contract object: verificare proiect regenerare spatiu public urban al orasului petrila - parc petrila | ||||||
| DA20386578 | COMUNA DAROVA CUI: 4483820 | ROA ALPIN ROADS SRL CUI: 24202252 | servicii | 79314000-8 | 21.05.2018 | 22,500 |
| Contract object: proiect reabilitare camin cultural hodos - dali + consultanta +sf +pt, comuna darova, jud. timis | ||||||
- 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