| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209902 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | ALPECO - ART SRL CUI: 31021305 | furnizare | 18140000-2 | 18.09.2026 | 3,593 |
| Contract object: achizitie materiale consumabile sectia scrima | ||||||
| DA41185267 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | ALPECO - ART SRL CUI: 31021305 | furnizare | 37400000-2 | 15.09.2026 | 24,792 |
| Contract object: echipament scrima | ||||||
| DA40386585 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | ALPECO - ART SRL CUI: 31021305 | servicii | 37400000-2 | 14.05.2026 | 3,269 |
| Contract object: achzitie materiale sportive scrima | ||||||
| DA39584081 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | ALPECO - ART SRL CUI: 31021305 | servicii | 37400000-2 | 18.12.2025 | 3,036 |
| Contract object: achzitie materiale sportive scrima | ||||||
| DA39579974 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | ALPECO - ART SRL CUI: 31021305 | servicii | 37400000-2 | 18.12.2025 | 9,075 |
| Contract object: achzitie materiale sportive scrima | ||||||
| DA39578985 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | ALPECO - ART SRL CUI: 31021305 | servicii | 37400000-2 | 18.12.2025 | 3,403 |
| Contract object: achzitie materiale sportive scrima | ||||||
| DA39323039 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | ALPECO - ART SRL CUI: 31021305 | furnizare | 37400000-2 | 19.11.2025 | 52,375 |
| Contract object: materiale sportive scrima | ||||||
| DA39021846 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | ALPECO - ART SRL CUI: 31021305 | furnizare | 37400000-2 | 07.10.2025 | 3,340 |
| Contract object: lama spada electrica mrg/bf fie cu varf - 4 bc. | ||||||
| DA37310473 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ALPECO - ART SRL CUI: 31021305 | furnizare | 37400000-2 | 16.01.2025 | 1,551 |
| Contract object: sabie completa de antrenment | ||||||
| DA37310512 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ALPECO - ART SRL CUI: 31021305 | furnizare | 37400000-2 | 16.01.2025 | 7 |
| Contract object: protectie lama spada | ||||||
| DA37310539 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ALPECO - ART SRL CUI: 31021305 | furnizare | 37400000-2 | 16.01.2025 | 303 |
| Contract object: maner sabie matisat cu piele | ||||||
| DA37210944 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | ALPECO - ART SRL CUI: 31021305 | servicii | 37400000-2 | 17.12.2024 | 8,620 |
| Contract object: achzitie materiale sportive scrima | ||||||
| DA37075503 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | ALPECO - ART SRL CUI: 31021305 | furnizare | 37400000-2 | 03.12.2024 | 5,952 |
| Contract object: echipament sportiv specific scrima (pentatlon modern), pentru lotul national al f.r.n.p.m. | ||||||
| DA36625504 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | ALPECO - ART SRL CUI: 31021305 | furnizare | 37400000-2 | 02.10.2024 | 285 |
| Contract object: pachet accesorii scrima | ||||||
| DA36492093 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | ALPECO - ART SRL CUI: 31021305 | furnizare | 37400000-2 | 11.09.2024 | 3,419 |
| Contract object: pachet scrima | ||||||
| DA36315793 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | ALPECO - ART SRL CUI: 31021305 | servicii | 37400000-2 | 19.08.2024 | 5,336 |
| Contract object: achizitie materiale sectie scrima | ||||||
| DA36315427 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | ALPECO - ART SRL CUI: 31021305 | servicii | 37400000-2 | 19.08.2024 | 9,153 |
| Contract object: achzitie materiale sportive scrima | ||||||
| DA35984076 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | ALPECO - ART SRL CUI: 31021305 | servicii | 37400000-2 | 19.06.2024 | 5,579 |
| Contract object: achzitie materiale sportive scrima | ||||||
| DA35797165 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | ALPECO - ART SRL CUI: 31021305 | furnizare | 37400000-2 | 24.05.2024 | 706 |
| Contract object: lama sabie s2000 | ||||||
| DA35623839 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ALPECO - ART SRL CUI: 31021305 | furnizare | 37400000-2 | 26.04.2024 | 7,292 |
| Contract object: ehipament sportiv vp-dart | ||||||
| DA35004054 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | ALPECO - ART SRL CUI: 31021305 | furnizare | 37400000-2 | 08.02.2024 | 1,717 |
| Contract object: pachet scrima teatrala | ||||||
| DA34879435 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ALPECO - ART SRL CUI: 31021305 | furnizare | 37400000-2 | 22.01.2024 | 4,188 |
| Contract object: achizitie florete | ||||||
| DA34665455 | CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 | ALPECO - ART SRL CUI: 31021305 | servicii | 37400000-2 | 11.12.2023 | 5,076 |
| Contract object: achzitie materiale sportive scrima | ||||||
| DA34641107 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | ALPECO - ART SRL CUI: 31021305 | furnizare | 37400000-2 | 07.12.2023 | 162,267 |
| Contract object: echipament si matriale scrima | ||||||
| DA34180515 | TEATRUL REGINA MARIA CUI: 28570729 | ALPECO - ART SRL CUI: 31021305 | furnizare | 37400000-2 | 06.10.2023 | 5,015 |
| Contract object: sabie completa de antrenment, dreapta, lungime: 5 | ||||||
- 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