| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292837 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 22900000-9 | 30.09.2026 | 250 |
| Contract object: proces verbal de constatare | ||||||
| DA41262819 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 18934000-5 | 25.09.2026 | 1,089 |
| Contract object: produse personalizate bip | ||||||
| DA41256702 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 22900000-9 | 24.09.2026 | 75 |
| Contract object: tipizate pt scoala de soferi | ||||||
| DA41239161 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 22458000-5 | 23.09.2026 | 25 |
| Contract object: afis a3 | ||||||
| DA41242598 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 30195600-8 | 23.09.2026 | 480 |
| Contract object: pazie de raft | ||||||
| DA41242623 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 22810000-1 | 23.09.2026 | 540 |
| Contract object: registru de raft | ||||||
| DA41232249 | UM 01760 CUI: 4563325 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 22459100-3 | 22.09.2026 | 880 |
| Contract object: folie opaca autocolanta | ||||||
| DA41232212 | UM 01760 CUI: 4563325 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 30192170-3 | 22.09.2026 | 350 |
| Contract object: placheta gravata | ||||||
| DA41188019 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 22458000-5 | 15.09.2026 | 25 |
| Contract object: afis a3 | ||||||
| DA41188084 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 30192800-9 | 15.09.2026 | 1,190 |
| Contract object: pachet autocolante psi | ||||||
| DA41131512 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 22900000-9 | 08.09.2026 | 800 |
| Contract object: proces verbal rutiera | ||||||
| DA41109370 | UM 01760 CUI: 4563325 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 30192170-3 | 04.09.2026 | 720 |
| Contract object: roll up | ||||||
| DA41083312 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 35821000-5 | 01.09.2026 | 140 |
| Contract object: steag cu lance din lemn | ||||||
| DA41081712 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 35821000-5 | 01.09.2026 | 140 |
| Contract object: steag cu lance din lemn | ||||||
| DA41081711 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 35821100-6 | 01.09.2026 | 120 |
| Contract object: suport pentru 2 steaguri | ||||||
| DA41057148 | MUNICIPIUL AIUD CUI: 4613636 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 22900000-9 | 26.08.2026 | 1,320 |
| Contract object: monetar a6, chitantier a6 - piata aiud | ||||||
| DA41042603 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | ANTEL PRINT SRL CUI: 27338187 | servicii | 35261000-1 | 25.08.2026 | 95 |
| Contract object: mesh printat | ||||||
| DA41037075 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | ANTEL PRINT SRL CUI: 27338187 | servicii | 35261000-1 | 24.08.2026 | 95 |
| Contract object: mesh printat | ||||||
| DA40904049 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 22900000-9 | 29.07.2026 | 750 |
| Contract object: semn de carte | ||||||
| DA40904073 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 30192170-3 | 29.07.2026 | 224 |
| Contract object: afis hartie 97 cm x 67 cm | ||||||
| DA40891161 | ORAS ABRUD CUI: 4905592 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 31523200-0 | 27.07.2026 | 100 |
| Contract object: furnizare placa permanenta | ||||||
| DA40793594 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 22900000-9 | 09.07.2026 | 4,124 |
| Contract object: pachet materiale tiparite | ||||||
| DA40752714 | SPITALUL ORASENESC CUGIR CUI: 4331325 | ANTEL PRINT SRL CUI: 27338187 | servicii | 79341000-6 | 02.07.2026 | 30,582 |
| Contract object: servicii de informare si publicitate | ||||||
| DA40715511 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 22810000-1 | 26.06.2026 | 122 |
| Contract object: registru de evidenta a permiselor de acces in zonele de securitate si administrative | ||||||
| DA40676109 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 22800000-8 | 23.06.2026 | 419 |
| Contract object: sga alba- achizitie tipizate | ||||||
- 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