| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27814292 | COMUNA BIRA CUI: 2613672 | ALNEMA CONSTRUCT SRL CUI: 29373660 | furnizare | 14210000-6 | 21.04.2021 | 25,200 |
| Contract object: furnizare pietris balastiera in amestec | ||||||
| DA26347069 | COMUNA URECHENI CUI: 2614260 | ALNEMA CONSTRUCT SRL CUI: 29373660 | furnizare | 45233221-4 | 16.09.2020 | 15,810 |
| Contract object: 45233221-4 lucrari de marcaj rutier (rev.2 | ||||||
| DA25417814 | COMUNA BIRA CUI: 2613672 | ALNEMA CONSTRUCT SRL CUI: 29373660 | furnizare | 14210000-6 | 06.04.2020 | 25,000 |
| Contract object: furnizare piatra amestec pentru intretinere drumuri | ||||||
| DA24462413 | COMUNA BIRA CUI: 2613672 | ALNEMA CONSTRUCT SRL CUI: 29373660 | furnizare | 14210000-6 | 27.11.2019 | 6,500 |
| Contract object: furnizare material pietros pentru intretinere drumuri | ||||||
| DA24463234 | COMUNA VALENI CUI: 16287088 | ALNEMA CONSTRUCT SRL CUI: 29373660 | furnizare | 44113910-7 | 26.11.2019 | 4,034 |
| Contract object: material de intretinere rutiera de iarna | ||||||
| DA23878690 | COMUNA BIRA CUI: 2613672 | ALNEMA CONSTRUCT SRL CUI: 29373660 | furnizare | 14210000-6 | 18.09.2019 | 28,846 |
| Contract object: furnizare material pitros pentru intretinere drumuri satesti | ||||||
| DA21813051 | COMUNA VALENI CUI: 16287088 | ALNEMA CONSTRUCT SRL CUI: 29373660 | furnizare | 44113910-7 | 22.11.2018 | 8,067 |
| Contract object: materiale de intretinere rutiera | ||||||
| DA21536564 | COMUNA DOLJESTI CUI: 2613699 | ALNEMA CONSTRUCT SRL CUI: 29373660 | furnizare | 44113910-7 | 23.10.2018 | 4,034 |
| Contract object: material antiderapant - amestec nisip sort 0-8mm (80%) cu sare gema pentru drumuri in procent de 20% | ||||||
| DA21006118 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | ALNEMA CONSTRUCT SRL CUI: 29373660 | lucrari | 45233200-1 | 13.08.2018 | 39,441 |
| Contract object: amenajare platforma cu asfalt ba8 | ||||||
| DA21009017 | COMUNA URECHENI CUI: 2614260 | ALNEMA CONSTRUCT SRL CUI: 29373660 | lucrari | 45233221-4 | 10.08.2018 | 11,743 |
| Contract object: marcaj rutier longitudinal cu vopsea de marcare rutiera alba, numar de straturi -1, grosime 200 - 3 | ||||||
| DA20558957 | COMUNA BIRA CUI: 2613672 | ALNEMA CONSTRUCT SRL CUI: 29373660 | furnizare | 14210000-6 | 11.06.2018 | 32,500 |
| Contract object: furnizare produse de balastiera pentru intretinere drumuri satesti | ||||||
| DA20394571 | DRUPO NEAMT SA CUI: 4145349 | ALNEMA CONSTRUCT SRL CUI: 29373660 | servicii | 34134200-7 | 21.05.2018 | 120,000 |
| Contract object: inchiriez autobasculante | ||||||
| DA20079508 | COMUNA DULCESTI CUI: 2613702 | ALNEMA CONSTRUCT SRL CUI: 29373660 | servicii | 45520000-8 | 18.04.2018 | 15,000 |
| Contract object: inchiriere autogreder pentru lucrari de drumuri pietruite | ||||||
- 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