| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39842982 | MUNICIPIUL FAGARAS CUI: 4384419 | ALFAPIN SRL CUI: 31030206 | servicii | 60180000-3 | 16.02.2026 | 750 |
| Contract object: transport brad | ||||||
| DA39551659 | MUNICIPIUL FAGARAS CUI: 4384419 | ALFAPIN SRL CUI: 31030206 | servicii | 42413500-9 | 16.12.2025 | 4,550 |
| Contract object: ridicare autoturisme abandonate de pe raza municipiului fagaras | ||||||
| DA36010134 | COMUNA UCEA CUI: 4443477 | ALFAPIN SRL CUI: 31030206 | servicii | 34130000-7 | 26.06.2024 | 4,400 |
| Contract object: transport utilaje tractor | ||||||
| DA34574156 | MUNICIPIUL FAGARAS CUI: 4384419 | ALFAPIN SRL CUI: 31030206 | servicii | 42413500-9 | 27.11.2023 | 750 |
| Contract object: ridicare autoturisme abandonate. | ||||||
| DA27589654 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ALFAPIN SRL CUI: 31030206 | servicii | 60180000-3 | 16.03.2021 | 1,180 |
| Contract object: servicii inchiriere macara | ||||||
| DA27418718 | MUNICIPIUL FAGARAS CUI: 4384419 | ALFAPIN SRL CUI: 31030206 | servicii | 60180000-3 | 18.02.2021 | 1,850 |
| Contract object: transport utilaj greu-cu trailer si transport buldoexcavator | ||||||
| DA27256742 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ALFAPIN SRL CUI: 31030206 | furnizare | 60180000-3 | 20.01.2021 | 1,740 |
| Contract object: servicii inchiriere macara | ||||||
| DA26839640 | MUNICIPIUL FAGARAS CUI: 4384419 | ALFAPIN SRL CUI: 31030206 | servicii | 42413500-9 | 18.11.2020 | 4,000 |
| Contract object: ridicarea autoturismelor abandonate sau fara stapan de pe domeniul uat | ||||||
| DA26606449 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ALFAPIN SRL CUI: 31030206 | servicii | 60180000-3 | 19.10.2020 | 2,880 |
| Contract object: inchiriere macara | ||||||
| DA26212114 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | ALFAPIN SRL CUI: 31030206 | servicii | 60180000-3 | 28.08.2020 | 2,480 |
| Contract object: servicii de remorcare containere metalice | ||||||
| DA24787086 | COMUNA BECLEAN CUI: 4443426 | ALFAPIN SRL CUI: 31030206 | servicii | 60180000-3 | 20.12.2019 | 1,140 |
| Contract object: transport cu trailer pe drumuri montane. | ||||||
| DA23006237 | MUNICIPIUL FAGARAS CUI: 4384419 | ALFAPIN SRL CUI: 31030206 | servicii | 60180000-3 | 13.05.2019 | 530 |
| Contract object: transport puieti tei si stejar | ||||||
| DA22357688 | MUNICIPIUL FAGARAS CUI: 4384419 | ALFAPIN SRL CUI: 31030206 | servicii | 60180000-3 | 07.02.2019 | 2,220 |
| Contract object: transport utilaje de mare tonaj | ||||||
| DA21914158 | MUNICIPIUL FAGARAS CUI: 4384419 | ALFAPIN SRL CUI: 31030206 | servicii | 60180000-3 | 03.12.2018 | 1,185 |
| Contract object: transport cu trailer pe drumuri montane. | ||||||
| DA21915004 | COMUNA PARAU CUI: 4384613 | ALFAPIN SRL CUI: 31030206 | servicii | 60180000-3 | 03.12.2018 | 550 |
| Contract object: transport tractor | ||||||
| DA21801115 | COMUNA BECLEAN CUI: 4443426 | ALFAPIN SRL CUI: 31030206 | servicii | 60180000-3 | 20.11.2018 | 2,700 |
| Contract object: transport buldozer si excavator | ||||||
| DA21743011 | MUNICIPIUL FAGARAS CUI: 4384419 | ALFAPIN SRL CUI: 31030206 | servicii | 60180000-3 | 15.11.2018 | 1,630 |
| Contract object: transport de mare tonaj | ||||||
| DA21695681 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ALFAPIN SRL CUI: 31030206 | servicii | 60180000-3 | 08.11.2018 | 4,416 |
| Contract object: servicii inchiriere macara | ||||||
| DA20624112 | COMUNA BECLEAN CUI: 4443426 | ALFAPIN SRL CUI: 31030206 | servicii | 60000000-8 | 15.06.2018 | 1,640 |
| Contract object: transport stalpi curent electric si montajul acestora | ||||||
- 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