| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36885032 | COMUNA TUTORA CUI: 4540224 | ALVER CENTER SRL CUI: 29784658 | servicii | 71322000-1 | 08.11.2024 | 3,580 |
| Contract object: achizitie directa | ||||||
| DA34953870 | COMUNA LUNCA BANULUI CUI: 3394368 | ALVER CENTER SRL CUI: 29784658 | servicii | 71322000-1 | 06.02.2024 | 17,500 |
| Contract object: achizitie servicii actualizare studii de fezalibilitate proiect gaz comuna lunca banului jud. vaslui | ||||||
| DA34956014 | COMUNA STANILESTI CUI: 3552093 | ALVER CENTER SRL CUI: 29784658 | servicii | 71322000-1 | 05.02.2024 | 17,500 |
| Contract object: servicii de proiectare pentru actualizare s.f si indicatori tehnico - economici | ||||||
| DA28757838 | COMUNA DRAGANESTI CUI: 16366149 | ALVER CENTER SRL CUI: 29784658 | servicii | 71310000-4 | 16.09.2021 | 5,900 |
| Contract object: asistenta la verificarea documentatiei proiect sediu primarie raganesti, neamt | ||||||
| DA27345024 | COMUNA FILIPENI CUI: 4591589 | ALVER CENTER SRL CUI: 29784658 | servicii | 71241000-9 | 08.02.2021 | 126,000 |
| Contract object: intocmire studii de fezabilitate pentru retele de gaze naturale cu un nr. de 1-2000 consumatori | ||||||
| DA27112191 | COMUNA PARINCEA CUI: 4352905 | ALVER CENTER SRL CUI: 29784658 | servicii | 71241000-9 | 17.12.2020 | 132,000 |
| Contract object: intocmire studii de fezabilitate pentru retele de gaze naturale cu un nr. de 1-2000 consumatori | ||||||
| DA26615581 | COMUNA BRUSTUROASA CUI: 4352751 | ALVER CENTER SRL CUI: 29784658 | servicii | 71241000-9 | 23.10.2020 | 80,000 |
| Contract object: intocmire studiu de fezabilitate pentru reteaua de gaze naturale | ||||||
| DA24816238 | COMUNA GIOSENI CUI: 17560568 | ALVER CENTER SRL CUI: 29784658 | servicii | 71241000-9 | 10.01.2020 | 40,000 |
| Contract object: studii de fezabilitate pentru retele de gaze naturale | ||||||
| DA24461547 | COMUNA POPRICANI CUI: 4540380 | ALVER CENTER SRL CUI: 29784658 | servicii | 71322000-1 | 26.11.2019 | 45,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||
| DA24407427 | COMUNA ASAU CUI: 4277943 | ALVER CENTER SRL CUI: 29784658 | servicii | 71322200-3 | 18.11.2019 | 120,000 |
| Contract object: servicii de intocmire studiul de fezabilitate pentru investitia infiintare retea de gaze naturale | ||||||
| DA24219367 | COMUNA GHIMES-FAGET CUI: 4277870 | ALVER CENTER SRL CUI: 29784658 | servicii | 71322200-3 | 29.10.2019 | 70,000 |
| Contract object: intocmire proiect pentru realizarea documentatiei necesare unui studiu de fezabilitate 1 -2000 c | ||||||
| DA24148083 | COMUNA LUNCA DE JOS CUI: 4246211 | ALVER CENTER SRL CUI: 29784658 | servicii | 71322200-3 | 24.10.2019 | 110,000 |
| Contract object: infiintare retea distributie gaza naturale in comuna lunca de jos. | ||||||
| DA24183494 | COMUNA TAMASI CUI: 4455250 | ALVER CENTER SRL CUI: 29784658 | servicii | 71241000-9 | 23.10.2019 | 90,000 |
| Contract object: intocmire studii de fezabilitate pentru retele de gaze naturale cu un nr. de 1-2000 consumatori | ||||||
| DA24139215 | COMUNA LUNCA DE SUS CUI: 4246220 | ALVER CENTER SRL CUI: 29784658 | servicii | 71322200-3 | 17.10.2019 | 80,000 |
| Contract object: cumparare directa | ||||||
| DA24109126 | COMUNA PALANCA CUI: 4278019 | ALVER CENTER SRL CUI: 29784658 | servicii | 71322200-3 | 17.10.2019 | 80,000 |
| Contract object: studiu de fezabilitate proiect infiintare retea distributie gaze naturale in comuna palanca | ||||||
| DA24107835 | COMUNA AGAS CUI: 5002983 | ALVER CENTER SRL CUI: 29784658 | servicii | 71322200-3 | 15.10.2019 | 120,000 |
| Contract object: intocmire proiect pentru realizarea documentatiei necesare unui sf gaze 2001-3500 c | ||||||
| DA23941349 | COMUNA BUHOCI CUI: 4455013 | ALVER CENTER SRL CUI: 29784658 | servicii | 71241000-9 | 27.09.2019 | 135,000 |
| Contract object: intocmire studii de fezabilitate pentru retele de gaze naturale cu un nr. de 2180 consumatori | ||||||
- 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