| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262101 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ALTA MAREA SRL CUI: 27997030 | servicii | 50800000-3 | 29.09.2026 | 18,000 |
| Contract object: servicii de reparare a peretilor | ||||||
| DA41192103 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | ALTA MAREA SRL CUI: 27997030 | lucrari | 45231111-6 | 18.09.2026 | 256,008 |
| Contract object: lucrari de reparatie si inlocuire conducte subterane | ||||||
| DA41111145 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | ALTA MAREA SRL CUI: 27997030 | furnizare | 44115210-4 | 07.09.2026 | 4,311 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA41072470 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | ALTA MAREA SRL CUI: 27997030 | servicii | 50700000-2 | 31.08.2026 | 12,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor sanitare | ||||||
| DA40561336 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | ALTA MAREA SRL CUI: 27997030 | lucrari | 45332200-5 | 05.06.2026 | 15,001 |
| Contract object: lucrari de reparatii la conducte de alimentare cu apa | ||||||
| DA40289801 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | ALTA MAREA SRL CUI: 27997030 | servicii | 50700000-2 | 30.04.2026 | 12,000 |
| Contract object: servicii mentenanta instalatii sanitare | ||||||
| DA39988881 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | ALTA MAREA SRL CUI: 27997030 | servicii | 42122220-8 | 12.03.2026 | 3,251 |
| Contract object: inlocuire pompa tocator canalizare | ||||||
| DA39894428 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | ALTA MAREA SRL CUI: 27997030 | servicii | 50800000-3 | 25.02.2026 | 4,455 |
| Contract object: servicii de inlocuie calorifere si robineti | ||||||
| DA39615985 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | ALTA MAREA SRL CUI: 27997030 | lucrari | 45262600-7 | 31.12.2025 | 443,563 |
| Contract object: lucrari de zugraveli si reparatii tencuieli pentru hale industriale | ||||||
| DA39096192 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | ALTA MAREA SRL CUI: 27997030 | servicii | 45453000-7 | 22.10.2025 | 59,099 |
| Contract object: servicii lucrari reparare coloana apa rece/calda | ||||||
| DA39109942 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | ALTA MAREA SRL CUI: 27997030 | servicii | 45331100-7 | 21.10.2025 | 17,183 |
| Contract object: servicii montaj calorifere | ||||||
| DA36889699 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | ALTA MAREA SRL CUI: 27997030 | lucrari | 45453000-7 | 12.11.2024 | 21,795 |
| Contract object: lucrari reparatii curente - inlocuire coloana apa calda pavilion administrativ | ||||||
- 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