| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250813 | APATET NATURA SRL CUI: 35359890 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34300000-0 | 23.09.2026 | 330 |
| Contract object: furnizare set suruburi chiuloasa | ||||||
| DA41129916 | APATET NATURA SRL CUI: 35359890 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34300000-0 | 08.09.2026 | 463 |
| Contract object: furnizare pachet piese auto | ||||||
| DA41099785 | ORASUL ALESD CUI: 4348920 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34300000-0 | 03.09.2026 | 2,102 |
| Contract object: achizitie piese si accesorii pentru autoturismele uat alesd | ||||||
| DA41011283 | APATET NATURA SRL CUI: 35359890 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34300000-0 | 18.08.2026 | 351 |
| Contract object: furnizare piese de schimb | ||||||
| DA40860663 | SALUBRI SA CUI: 8334634 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34300000-0 | 21.07.2026 | 5,430 |
| Contract object: achizitie piese auto | ||||||
| DA40662005 | SPITALUL ORASENESC ALESD CUI: 4348890 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34300000-0 | 18.06.2026 | 397 |
| Contract object: pachet piese auto pentru vehicule | ||||||
| DA40471392 | APATET NATURA SRL CUI: 35359890 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34300000-0 | 26.05.2026 | 665 |
| Contract object: furnizare pachet produse consumabile | ||||||
| DA40315057 | APATET NATURA SRL CUI: 35359890 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 42413200-6 | 06.05.2026 | 579 |
| Contract object: furnizare cric hidraulic | ||||||
| DA40293932 | SALUBRI SA CUI: 8334634 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34300000-0 | 04.05.2026 | 4,508 |
| Contract object: achizitie piese auto | ||||||
| DA40243339 | SPITALUL ORASENESC ALESD CUI: 4348890 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 24957000-7 | 24.04.2026 | 449 |
| Contract object: adblue dreissner 10l+ | ||||||
| DA40192514 | ORASUL ALESD CUI: 4348920 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34330000-9 | 17.04.2026 | 950 |
| Contract object: achizitie piese auto pentru reparatii auto | ||||||
| DA40100236 | SALUBRI SA CUI: 8334634 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34330000-9 | 30.03.2026 | 3,179 |
| Contract object: achizitie piese auto | ||||||
| DA40018784 | SPITALUL ORASENESC ALESD CUI: 4348890 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34330000-9 | 17.03.2026 | 790 |
| Contract object: pachet piese auto logan | ||||||
| DA39913908 | SALUBRI SA CUI: 8334634 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34330000-9 | 27.02.2026 | 764 |
| Contract object: achizitie piese auto | ||||||
| DA39903929 | ORASUL ALESD CUI: 4348920 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34330000-9 | 26.02.2026 | 1,364 |
| Contract object: achizitie piese auto pentru reparatii diverse | ||||||
| DA39737810 | SALUBRI SA CUI: 8334634 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34330000-9 | 29.01.2026 | 10,087 |
| Contract object: achizitie piese auto | ||||||
| DA39514935 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34330000-9 | 11.12.2025 | 1,347 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile | ||||||
| DA39256878 | SALUBRI SA CUI: 8334634 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34351100-3 | 11.11.2025 | 3,723 |
| Contract object: achizitie piese auto | ||||||
| DA38981061 | SALUBRI SA CUI: 8334634 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34351100-3 | 30.09.2025 | 5,524 |
| Contract object: achizitie piese auto | ||||||
| DA38633220 | SALUBRI SA CUI: 8334634 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34351100-3 | 31.07.2025 | 1,966 |
| Contract object: achizitie piese auto | ||||||
| DA38392511 | ORASUL ALESD CUI: 4348920 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34330000-9 | 23.06.2025 | 2,101 |
| Contract object: piese schimb pentru mercedes sprinter bh 13 krt proprietate uat alesd | ||||||
| DA38392614 | SALUBRI SA CUI: 8334634 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34351100-3 | 23.06.2025 | 1,468 |
| Contract object: achizitie piese auto | ||||||
| DA38069338 | SALUBRI SA CUI: 8334634 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34330000-9 | 09.05.2025 | 2,691 |
| Contract object: achizitie piese auto | ||||||
| DA37786784 | SALUBRI SA CUI: 8334634 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34330000-9 | 31.03.2025 | 1,958 |
| Contract object: achizitie piese auto | ||||||
| DA37415255 | SALUBRI SA CUI: 8334634 | ALEXANDRUDAN SRL CUI: 30161319 | furnizare | 34330000-9 | 04.02.2025 | 1,652 |
| Contract object: achizitie pachet piese auto | ||||||
- 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