| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222586 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | KAMPA STIL SRL CUI: 28587259 | furnizare | 24959100-2 | 21.09.2026 | 272 |
| Contract object: produse auto | ||||||
| DA41209229 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34300000-0 | 17.09.2026 | 400 |
| Contract object: produse auto | ||||||
| DA41002064 | JUDETUL ALBA CUI: 4562583 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34300000-0 | 18.08.2026 | 3,550 |
| Contract object: lot 2: pachet acumulatori auto- 4 buc. | ||||||
| DA41001900 | JUDETUL ALBA CUI: 4562583 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34351100-3 | 18.08.2026 | 3,400 |
| Contract object: lot 1: pachet anvelope-4 buc | ||||||
| DA40994842 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34300000-0 | 18.08.2026 | 383 |
| Contract object: produse auto | ||||||
| DA40981239 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34300000-0 | 12.08.2026 | 727 |
| Contract object: pompa | ||||||
| DA40961835 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34300000-0 | 10.08.2026 | 537 |
| Contract object: pachet materiale auto | ||||||
| DA40961791 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34300000-0 | 10.08.2026 | 3,496 |
| Contract object: pachet materiale intrtinere auto | ||||||
| DA40610034 | JUDETUL ALBA CUI: 4562583 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34351100-3 | 12.06.2026 | 3,400 |
| Contract object: anvelope - 4 buc. pentru ab-90-wab | ||||||
| DA40578407 | JUDETUL ALBA CUI: 4562583 | KAMPA STIL SRL CUI: 28587259 | furnizare | 24960000-1 | 09.06.2026 | 5,500 |
| Contract object: pachet materiale auto - 2 articole | ||||||
| DA40540478 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | KAMPA STIL SRL CUI: 28587259 | furnizare | 39831500-1 | 03.06.2026 | 240 |
| Contract object: solutie de curatare karcher rm 821 | ||||||
| DA40481618 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | KAMPA STIL SRL CUI: 28587259 | furnizare | 39831500-1 | 26.05.2026 | 467 |
| Contract object: produse auto | ||||||
| DA40245910 | JUDETUL ALBA CUI: 4562583 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34351100-3 | 27.04.2026 | 3,400 |
| Contract object: anvelope vara: ab-99-wab (4 buc.) | ||||||
| DA40208927 | JUDETUL ALBA CUI: 4562583 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34351100-3 | 22.04.2026 | 25,394 |
| Contract object: pachet anvelope vara-26 buc. | ||||||
| DA40186830 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | KAMPA STIL SRL CUI: 28587259 | furnizare | 39831500-1 | 16.04.2026 | 585 |
| Contract object: solutie de curatare karcher rm 81 | ||||||
| DA40137151 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34300000-0 | 03.04.2026 | 521 |
| Contract object: materiale auto | ||||||
| DA40137186 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34300000-0 | 03.04.2026 | 1,343 |
| Contract object: materiale de intretinere | ||||||
| DA40114182 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | KAMPA STIL SRL CUI: 28587259 | furnizare | 09211000-1 | 01.04.2026 | 380 |
| Contract object: produse auto | ||||||
| DA40022399 | JUDETUL ALBA CUI: 4562583 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34300000-0 | 19.03.2026 | 2,455 |
| Contract object: lot 1 - pachet mat. intretinere auto - 5 art., lot 2 - pachet mat. intretinere auto - 2 art. cmj | ||||||
| DA39799534 | JUDETUL ALBA CUI: 4562583 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34300000-0 | 10.02.2026 | 1,100 |
| Contract object: pachet materiale auto - 2 articole | ||||||
| DA39704081 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34300000-0 | 23.01.2026 | 732 |
| Contract object: produse auto | ||||||
| DA39604153 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | KAMPA STIL SRL CUI: 28587259 | furnizare | 24000000-4 | 23.12.2025 | 610 |
| Contract object: produse auto | ||||||
| DA39567572 | JUDETUL ALBA CUI: 4562583 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34351100-3 | 19.12.2025 | 7,200 |
| Contract object: anvelope iarna: ab-20-wab, ab-10-wab, ab-08-kay | ||||||
| DA39298391 | JUDETUL ALBA CUI: 4562583 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34351100-3 | 21.11.2025 | 18,320 |
| Contract object: lot 2 - pachet anvelope -24 bucati | ||||||
| DA39298288 | JUDETUL ALBA CUI: 4562583 | KAMPA STIL SRL CUI: 28587259 | furnizare | 24960000-1 | 21.11.2025 | 4,250 |
| Contract object: lot 1: pachet materiale intretinere auto -7 articole | ||||||
- 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