| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288846 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 29.09.2026 | 1,866 |
| Contract object: materiale intretinere | ||||||
| DA41279693 | MUNICIPIUL ORASTIE CUI: 4634515 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 28.09.2026 | 2,788 |
| Contract object: pachet materiale reparatii | ||||||
| DA41059804 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 27.08.2026 | 2,685 |
| Contract object: produse si materiale reparatii | ||||||
| DA40867183 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 23.07.2026 | 2,475 |
| Contract object: materiale reparatii | ||||||
| DA40758186 | MUNICIPIUL ORASTIE CUI: 4634515 | DALID ALFA SRL CUI: 29360121 | furnizare | 44400000-4 | 03.07.2026 | 2,555 |
| Contract object: diverse articole intretinere cladiri sediu primarie | ||||||
| DA40564800 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 05.06.2026 | 384 |
| Contract object: pachet materiale reparatii | ||||||
| DA40458636 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 22.05.2026 | 5,041 |
| Contract object: pachet materiale reparatii | ||||||
| DA40429405 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 19.05.2026 | 135 |
| Contract object: pachet materiale reparatii | ||||||
| DA40174729 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 15.04.2026 | 5,598 |
| Contract object: pachet materiale reparatii | ||||||
| DA39935398 | MUNICIPIUL ORASTIE CUI: 4634515 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 04.03.2026 | 3,756 |
| Contract object: materiale reparatii | ||||||
| DA39591330 | MUNICIPIUL ORASTIE CUI: 4634515 | DALID ALFA SRL CUI: 29360121 | furnizare | 44423000-1 | 19.12.2025 | 6,778 |
| Contract object: diverse articole gospodaresti | ||||||
| DA39589214 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 19.12.2025 | 2,991 |
| Contract object: pachet materiale reparatii | ||||||
| DA39551490 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 16.12.2025 | 5,092 |
| Contract object: materiale intretinere | ||||||
| DA39545710 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 16.12.2025 | 242 |
| Contract object: pachet materiale reparatii | ||||||
| DA39506399 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 11.12.2025 | 1,001 |
| Contract object: materiale intretinere | ||||||
| DA39455978 | MUNICIPIUL ORASTIE CUI: 4634515 | DALID ALFA SRL CUI: 29360121 | furnizare | 44423000-1 | 08.12.2025 | 5,856 |
| Contract object: diverse articole gospodaresti | ||||||
| DA39262422 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 12.11.2025 | 2,660 |
| Contract object: materiale extindere retea apa | ||||||
| DA39180131 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 03.11.2025 | 2,989 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA39139587 | MUNICIPIUL ORASTIE CUI: 4634515 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 23.10.2025 | 1,344 |
| Contract object: material gospodaresc (piese de schimb) | ||||||
| DA39099496 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 20.10.2025 | 5,082 |
| Contract object: pachet materiale reparatii | ||||||
| DA38936547 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 24.09.2025 | 3,005 |
| Contract object: materiale intretinere | ||||||
| DA38765064 | MUNICIPIUL ORASTIE CUI: 4634515 | DALID ALFA SRL CUI: 29360121 | furnizare | 44423000-1 | 28.08.2025 | 3,902 |
| Contract object: diverse articole gospodaresti | ||||||
| DA38624063 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 31.07.2025 | 1,704 |
| Contract object: materiale reparatii | ||||||
| DA38339560 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 16.06.2025 | 5,873 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA38153242 | MUNICIPIUL ORASTIE CUI: 4634515 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 20.05.2025 | 3,739 |
| Contract object: furnizare | ||||||
- 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