| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239908 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TRANSALPINA FAN SRL CUI: 29342575 | servicii | 80530000-8 | 23.09.2026 | 3,124 |
| Contract object: servicii de chirie sala de conferinte- ref 27850 | ||||||
| DA40609024 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | TRANSALPINA FAN SRL CUI: 29342575 | furnizare | 03413000-8 | 15.06.2026 | 55,714 |
| Contract object: lemn de foc | ||||||
| DA39352022 | UM 02213 CUI: 4331236 | TRANSALPINA FAN SRL CUI: 29342575 | furnizare | 03419000-0 | 21.11.2025 | 1,020 |
| Contract object: cherestea tivita molid | ||||||
| DA38188070 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | TRANSALPINA FAN SRL CUI: 29342575 | servicii | 03419000-0 | 26.05.2025 | 2,940 |
| Contract object: grinzi si cherestea molid | ||||||
| DA37803328 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | TRANSALPINA FAN SRL CUI: 29342575 | furnizare | 03413000-8 | 03.04.2025 | 64,286 |
| Contract object: lemn de foc | ||||||
| DA36406331 | JUDETUL ALBA CUI: 4562583 | TRANSALPINA FAN SRL CUI: 29342575 | furnizare | 44100000-1 | 03.09.2024 | 269 |
| Contract object: lot 3: pachet materiale pentru reparatii curente - 1 articol - isu | ||||||
| DA34579060 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | TRANSALPINA FAN SRL CUI: 29342575 | furnizare | 03413000-8 | 27.11.2023 | 46,200 |
| Contract object: lemn de foc esenta tare | ||||||
| DA33967027 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | TRANSALPINA FAN SRL CUI: 29342575 | servicii | 55300000-3 | 08.09.2023 | 3,261 |
| Contract object: servicii de restaurant | ||||||
| DA32288989 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | TRANSALPINA FAN SRL CUI: 29342575 | furnizare | 03419000-0 | 22.12.2022 | 2,890 |
| Contract object: sga alba- achizitie dulapi si scanduri | ||||||
| DA31741760 | COMUNA CUT CUI: 16397960 | TRANSALPINA FAN SRL CUI: 29342575 | furnizare | 03413000-8 | 28.10.2022 | 9,619 |
| Contract object: achizitionare lemn de foc pentru sediul primariei cut, jud.alba | ||||||
| DA31457427 | COMUNA SALISTEA CUI: 4562001 | TRANSALPINA FAN SRL CUI: 29342575 | servicii | 77211100-3 | 23.09.2022 | 116,671 |
| Contract object: prestari servicii, dobarare si tras lemn la cale de acces pentru cantitatea de 1296.34 mc | ||||||
| DA31295143 | COMUNA SALISTEA CUI: 4562001 | TRANSALPINA FAN SRL CUI: 29342575 | furnizare | 03419000-0 | 02.09.2022 | 2,400 |
| Contract object: cherestea uscata molid reparare scena curtea scolii salistea | ||||||
| DA31069920 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | TRANSALPINA FAN SRL CUI: 29342575 | furnizare | 03413000-8 | 25.07.2022 | 88,200 |
| Contract object: lemn de foc | ||||||
| DA26937820 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | TRANSALPINA FAN SRL CUI: 29342575 | furnizare | 03419000-0 | 29.11.2020 | 192 |
| Contract object: cherestea pt reparatii in regie proprie | ||||||
| DA26698241 | UM 01760 CUI: 4563325 | TRANSALPINA FAN SRL CUI: 29342575 | furnizare | 03419000-0 | 29.10.2020 | 1,399 |
| Contract object: cherestea tivita | ||||||
| DA26060412 | UM 01760 CUI: 4563325 | TRANSALPINA FAN SRL CUI: 29342575 | furnizare | 03419000-0 | 30.07.2020 | 1,600 |
| Contract object: dulapi | ||||||
| DA26032820 | UM 01760 CUI: 4563325 | TRANSALPINA FAN SRL CUI: 29342575 | furnizare | 03419000-0 | 27.07.2020 | 486 |
| Contract object: grinzi molid | ||||||
| DA25742862 | UM 01760 CUI: 4563325 | TRANSALPINA FAN SRL CUI: 29342575 | furnizare | 03419000-0 | 04.06.2020 | 512 |
| Contract object: dulapi | ||||||
| DA23442280 | UM 01760 CUI: 4563325 | TRANSALPINA FAN SRL CUI: 29342575 | furnizare | 03419000-0 | 06.07.2019 | 900 |
| Contract object: dulap molid uscat | ||||||
| DA20716992 | UM 01760 CUI: 4563325 | TRANSALPINA FAN SRL CUI: 29342575 | furnizare | 03419000-0 | 27.06.2018 | 1,000 |
| Contract object: cherestea molid | ||||||
| DA20717064 | UM 01760 CUI: 4563325 | TRANSALPINA FAN SRL CUI: 29342575 | furnizare | 03419000-0 | 27.06.2018 | 2,250 |
| Contract object: grinzi molid | ||||||
- 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