| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151764 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44411000-4 | 10.09.2026 | 3,984 |
| Contract object: articole sanitare | ||||||
| DA41061267 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ALTDORF TEHNIK SRL CUI: 24211269 | lucrari | 45261210-9 | 27.08.2026 | 49,588 |
| Contract object: achizite lucrari de reparatii acoperis imobil c.p.v.i. paunesti | ||||||
| DA41000974 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | ALTDORF TEHNIK SRL CUI: 24211269 | lucrari | 45453100-8 | 17.08.2026 | 68,482 |
| Contract object: lucrari de reabilitare sistem invelitoare acoperis - cantina spital | ||||||
| DA40957290 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE ODOBESTI CUI: 25998144 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44111800-9 | 07.08.2026 | 228 |
| Contract object: achizitie materiale de constructii | ||||||
| DA40826534 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44111400-5 | 15.07.2026 | 455 |
| Contract object: vopsele | ||||||
| DA40825890 | COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44112500-3 | 15.07.2026 | 3,719 |
| Contract object: sistem colectare apa | ||||||
| DA40805317 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE ODOBESTI CUI: 25998144 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44111400-5 | 10.07.2026 | 3,170 |
| Contract object: achizitie materiale de constructii | ||||||
| DA40767866 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE ODOBESTI CUI: 25998144 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44111400-5 | 06.07.2026 | 2,627 |
| Contract object: achizitie materiale de constructii | ||||||
| DA40685307 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44111400-5 | 23.06.2026 | 910 |
| Contract object: vopsele | ||||||
| DA40600524 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44111400-5 | 10.06.2026 | 1,149 |
| Contract object: vopsele | ||||||
| DA40397775 | COMUNA REDIU CUI: 3126870 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44112500-3 | 15.05.2026 | 20,530 |
| Contract object: sistem invelitoare din tigla metalica wetterbest, ral 7016-mat | ||||||
| DA40135957 | ORAS ODOBESTI CUI: 4297827 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44111400-5 | 03.04.2026 | 684 |
| Contract object: vopsele si pigmenti | ||||||
| DA40121391 | ORAS ODOBESTI CUI: 4297827 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44800000-8 | 01.04.2026 | 1,373 |
| Contract object: vopsele si pigmenti | ||||||
| DA40114916 | ORAS ODOBESTI CUI: 4297827 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44811000-8 | 31.03.2026 | 1,566 |
| Contract object: vopsele si pigmenti | ||||||
| DA40104156 | ORAS ODOBESTI CUI: 4297827 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44811000-8 | 30.03.2026 | 815 |
| Contract object: isomat flexcoat white 9l | ||||||
| DA40069678 | ORAS ODOBESTI CUI: 4297827 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44111400-5 | 25.03.2026 | 3,651 |
| Contract object: vopsele si pigmenti | ||||||
| DA40020119 | ORAS ODOBESTI CUI: 4297827 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44800000-8 | 17.03.2026 | 112 |
| Contract object: vopsele si pigmenti | ||||||
| DA39969613 | COMUNA VANATORI CUI: 4297975 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44111400-5 | 10.03.2026 | 159 |
| Contract object: isomat flexcoat white 3 l | ||||||
| DA39399703 | COMUNA BRAHASESTI CUI: 3602000 | ALTDORF TEHNIK SRL CUI: 24211269 | servicii | 45261210-9 | 02.12.2025 | 39,000 |
| Contract object: lucrari de reparatii invelitoare acoperis | ||||||
| DA39350715 | COMUNA GAROAFA CUI: 4350718 | ALTDORF TEHNIK SRL CUI: 24211269 | lucrari | 45261210-9 | 24.11.2025 | 60,606 |
| Contract object: achizitie lucrari reparatii invelitoare casa specialistului, sat ciuslea, comuna garoafa, judetul vr | ||||||
| DA38974068 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44800000-8 | 30.09.2025 | 3,572 |
| Contract object: jubin metal primer 0.65 l | ||||||
| DA38974101 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 24200000-6 | 30.09.2025 | 456 |
| Contract object: jub pigment | ||||||
| DA38974135 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44800000-8 | 30.09.2025 | 1,345 |
| Contract object: jubin metal 1000 2.02 l | ||||||
| DA38617809 | PRESTARI SERVICII RASTOACA SRL CUI: 37905750 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44111400-5 | 30.07.2025 | 12,415 |
| Contract object: vopsea decorativa | ||||||
| DA38618518 | PRESTARI SERVICII RASTOACA SRL CUI: 37905750 | ALTDORF TEHNIK SRL CUI: 24211269 | furnizare | 44111400-5 | 30.07.2025 | 2,998 |
| Contract object: jubizol acryl color 1001 15l | ||||||
- 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