| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40209801 | TRANSURB SA CUI: 10890801 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 31440000-2 | 24.04.2026 | 260 |
| Contract object: baterie chiuveta, fixa, diametru racord 1/2,, pentru apa tasnitoare | ||||||
| DA39924339 | SCOALA GIMNAZIALA DIECI CUI: 29049819 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 31440000-2 | 02.03.2026 | 260 |
| Contract object: baterie chiuveta pentru apa tasnitoare | ||||||
| DA38946489 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 44423450-0 | 26.09.2025 | 180 |
| Contract object: set 23 placute 6*4 cm | ||||||
| DA38920946 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 44423450-0 | 22.09.2025 | 700 |
| Contract object: set placute scoala sag | ||||||
| DA37775946 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 44423000-1 | 28.03.2025 | 30 |
| Contract object: autocolant timbru sec auriu | ||||||
| DA37481461 | ORASUL SAVENI CUI: 3372050 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 42962200-9 | 18.02.2025 | 756 |
| Contract object: achizitie servicii de furnizare- presa timbru/ci provizorie | ||||||
| DA37470462 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 30131800-4 | 14.02.2025 | 756 |
| Contract object: presa timbru sec manuala als - secretar sef unstpb - ref. 933/07.02.2025 + oferta also2024003/03.02. | ||||||
| DA37356629 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 30192800-9 | 27.01.2025 | 600 |
| Contract object: autocolant timbru sec 55mm - fisa 108 | ||||||
| DA36921904 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 42962200-9 | 15.11.2024 | 2,269 |
| Contract object: presa timbru sec manuala als | ||||||
| DA36850133 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 30192800-9 | 06.11.2024 | 900 |
| Contract object: autocolant timbru sec, forma stea diametrul de 46 mm, culoare auriu lucios | ||||||
| DA36790941 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 30192800-9 | 31.10.2024 | 600 |
| Contract object: autocolant timbru sec 55mm | ||||||
| DA36291983 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 42962200-9 | 13.08.2024 | 462 |
| Contract object: amprenta alama presa timbru sec | ||||||
| DA36288695 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 42962200-9 | 13.08.2024 | 462 |
| Contract object: amprenta alama tibru sec | ||||||
| DA36288761 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 30192800-9 | 13.08.2024 | 300 |
| Contract object: autocolant timbru sec | ||||||
| DA36225015 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 42962200-9 | 05.08.2024 | 1,345 |
| Contract object: presa timbru sec | ||||||
| DA36200761 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 44423450-0 | 26.07.2024 | 222 |
| Contract object: set 22 placute aurii 10cm x 3cm | ||||||
| DA35244019 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 30197510-4 | 13.03.2024 | 269 |
| Contract object: sigiliu alama 25mm maner lemn | ||||||
| DA35047193 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 44423450-0 | 16.02.2024 | 1,017 |
| Contract object: set 37 placute | ||||||
| DA34581483 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 35121500-3 | 28.11.2023 | 1,176 |
| Contract object: sigiliu alama 40 mm maner lemn | ||||||
| DA34238103 | POLITIA LOCALA SECTOR 2 CUI: 17125270 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 30197510-4 | 16.10.2023 | 825 |
| Contract object: sigiliu 22 mm prindere chei | ||||||
| DA33826653 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 44423450-0 | 17.08.2023 | 210 |
| Contract object: set 10 placute personalizate | ||||||
| DA33526092 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 30197510-4 | 03.07.2023 | 600 |
| Contract object: sigiliu 22 mm prindere chei r12831(719)vp | ||||||
| DA33442063 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 30131800-4 | 13.06.2023 | 5,462 |
| Contract object: presa timbru sec electrica | ||||||
| DA33331252 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 42962200-9 | 25.05.2023 | 5,900 |
| Contract object: presa manuala pentru matrite timbru sec | ||||||
| DA32667832 | COMUNA RACHITI CUI: 3372106 | ALICOM SOLUTIONS SRL CUI: 25422116 | furnizare | 42962200-9 | 28.02.2023 | 590 |
| Contract object: achizitie presa timbru sec manuala als | ||||||
- 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