| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40860123 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ALEXSTEFAN PRESTSERV SRL CUI: 25492332 | furnizare | 03413000-8 | 21.07.2026 | 58,520 |
| Contract object: sga alba- achizitie lemn de foc | ||||||
| DA39380232 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ALEXSTEFAN PRESTSERV SRL CUI: 25492332 | furnizare | 03419100-1 | 26.11.2025 | 1,300 |
| Contract object: sga alba- achizitia dulap rasinos tivit | ||||||
| DA39121454 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ALEXSTEFAN PRESTSERV SRL CUI: 25492332 | furnizare | 03419100-1 | 22.10.2025 | 1,300 |
| Contract object: sga alba- achizitie scanduri rasinoase | ||||||
| DA38777455 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ALEXSTEFAN PRESTSERV SRL CUI: 25492332 | furnizare | 03419100-1 | 01.09.2025 | 8,197 |
| Contract object: sga alba- achizitie cherestea, scandura, dulapi | ||||||
| DA38568254 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ALEXSTEFAN PRESTSERV SRL CUI: 25492332 | furnizare | 03419100-1 | 22.07.2025 | 3,211 |
| Contract object: sga alba- achizitie dulapi rasinosi si cherestea | ||||||
| DA38189518 | COMUNA OCOLIS CUI: 4561910 | ALEXSTEFAN PRESTSERV SRL CUI: 25492332 | furnizare | 03413000-8 | 26.05.2025 | 6,500 |
| Contract object: peleti | ||||||
| DA38177167 | ORAS BAIA DE ARIES CUI: 4561898 | ALEXSTEFAN PRESTSERV SRL CUI: 25492332 | furnizare | 03413000-8 | 23.05.2025 | 22,400 |
| Contract object: lemn foc | ||||||
| DA37823132 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | ALEXSTEFAN PRESTSERV SRL CUI: 25492332 | furnizare | 03413000-8 | 04.04.2025 | 42,750 |
| Contract object: lemn foc | ||||||
| DA37669976 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ALEXSTEFAN PRESTSERV SRL CUI: 25492332 | furnizare | 03419100-1 | 17.03.2025 | 2,329 |
| Contract object: sga alba- achizitie sipci din lemn 25x30mm | ||||||
| DA36992319 | ORAS BAIA DE ARIES CUI: 4561898 | ALEXSTEFAN PRESTSERV SRL CUI: 25492332 | furnizare | 03413000-8 | 22.11.2024 | 20,000 |
| Contract object: lemn de foc | ||||||
| DA36773541 | ORAS ABRUD CUI: 4905592 | ALEXSTEFAN PRESTSERV SRL CUI: 25492332 | furnizare | 03413000-8 | 23.10.2024 | 1,300 |
| Contract object: furnizare peleti | ||||||
| DA36612098 | COMUNA OCOLIS CUI: 4561910 | ALEXSTEFAN PRESTSERV SRL CUI: 25492332 | furnizare | 03413000-8 | 01.10.2024 | 16,340 |
| Contract object: peleti si lemn foc | ||||||
| DA36408746 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ALEXSTEFAN PRESTSERV SRL CUI: 25492332 | furnizare | 03419000-0 | 04.09.2024 | 10,790 |
| Contract object: sga alba- achzitie scandura si grinzi | ||||||
| DA33795228 | COMUNA OCOLIS CUI: 4561910 | ALEXSTEFAN PRESTSERV SRL CUI: 25492332 | furnizare | 03413000-8 | 08.08.2023 | 23,940 |
| Contract object: peleti si lemn de foc | ||||||
| DA32352475 | ORAS BAIA DE ARIES CUI: 4561898 | ALEXSTEFAN PRESTSERV SRL CUI: 25492332 | furnizare | 03413000-8 | 11.01.2023 | 9,000 |
| Contract object: lemn foc pentru sediul primariei baia de aries | ||||||
| DA21893958 | ORAS BAIA DE ARIES CUI: 4561898 | ALEXSTEFAN PRESTSERV SRL CUI: 25492332 | furnizare | 03419000-0 | 28.11.2018 | 3,000 |
| Contract object: cherestea rasinoase molid | ||||||
| DA21388852 | ORAS BAIA DE ARIES CUI: 4561898 | ALEXSTEFAN PRESTSERV SRL CUI: 25492332 | furnizare | 03413000-8 | 04.10.2018 | 19,800 |
| Contract object: lemn de foc | ||||||
| DA20904887 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | ALEXSTEFAN PRESTSERV SRL CUI: 25492332 | furnizare | 03413000-8 | 25.07.2018 | 220 |
| Contract object: achizitie lemne de foc | ||||||
- 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