| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257382 | COMUNA VIDRA CUI: 4297649 | ALBUVALICOR TOTAL SRL CUI: 31427231 | servicii | 50110000-9 | 29.09.2026 | 1,760 |
| Contract object: achizitie servicii vulcanizare si spalatorie | ||||||
| DA40843024 | COMUNA VIDRA CUI: 4297649 | ALBUVALICOR TOTAL SRL CUI: 31427231 | furnizare | 50116500-6 | 20.07.2026 | 11,080 |
| Contract object: achizitie si montaj anvelope multifunctional kramer uat vidra | ||||||
| DA40059474 | COMUNA VIDRA CUI: 4297649 | ALBUVALICOR TOTAL SRL CUI: 31427231 | furnizare | 50116500-6 | 24.03.2026 | 1,250 |
| Contract object: achizitie si montaj anvelope microbuz scolar vn 07 pjn | ||||||
| DA39893622 | COMUNA VIDRA CUI: 4297649 | ALBUVALICOR TOTAL SRL CUI: 31427231 | servicii | 50116500-6 | 26.02.2026 | 2,395 |
| Contract object: servicii vulcanizare si spalatorie auto uat vidra | ||||||
| DA39702767 | COMUNA VIDRA CUI: 4297649 | ALBUVALICOR TOTAL SRL CUI: 31427231 | furnizare | 50116500-6 | 26.01.2026 | 1,100 |
| Contract object: achizitie si montaj pneuri iarna auto skoda vn 13 mpr | ||||||
| DA39376053 | COMUNA VIDRA CUI: 4297649 | ALBUVALICOR TOTAL SRL CUI: 31427231 | servicii | 50116500-6 | 26.11.2025 | 1,340 |
| Contract object: achizitie si montaj anvelope auto vn 07 pjn | ||||||
| DA39321742 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | ALBUVALICOR TOTAL SRL CUI: 31427231 | furnizare | 50116500-6 | 19.11.2025 | 1,320 |
| Contract object: pachet microbuz scolar schimb de cauciucuri | ||||||
| DA39198187 | COMUNA VIDRA CUI: 4297649 | ALBUVALICOR TOTAL SRL CUI: 31427231 | servicii | 50116500-6 | 04.11.2025 | 2,880 |
| Contract object: achizitie si montaj pneuri auto vn 06 mex | ||||||
| DA38941231 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | ALBUVALICOR TOTAL SRL CUI: 31427231 | servicii | 50116500-6 | 24.09.2025 | 510 |
| Contract object: operatiuni vulcanizare si spalatorie | ||||||
| DA38931534 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | ALBUVALICOR TOTAL SRL CUI: 31427231 | furnizare | 50116500-6 | 24.09.2025 | 1,220 |
| Contract object: pachet microbuz scolar | ||||||
| DA38629219 | COMUNA VIDRA CUI: 4297649 | ALBUVALICOR TOTAL SRL CUI: 31427231 | servicii | 50000000-5 | 31.07.2025 | 3,020 |
| Contract object: pachet operatiuni vulcanizare si spalatorie uat vidra | ||||||
| DA38628909 | COMUNA VIDRA CUI: 4297649 | ALBUVALICOR TOTAL SRL CUI: 31427231 | furnizare | 50116500-6 | 31.07.2025 | 2,080 |
| Contract object: pachet cauciucuri duster vn 08 clv | ||||||
| DA37355275 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | ALBUVALICOR TOTAL SRL CUI: 31427231 | furnizare | 50116500-6 | 23.01.2025 | 2,640 |
| Contract object: pachet cauciucuri microbuz scolar | ||||||
| DA37171891 | COMUNA VIDRA CUI: 4297649 | ALBUVALICOR TOTAL SRL CUI: 31427231 | furnizare | 50116500-6 | 13.12.2024 | 2,480 |
| Contract object: anvelope microbuz scolar vn 07 pjn | ||||||
| DA37027788 | COMUNA VIDRA CUI: 4297649 | ALBUVALICOR TOTAL SRL CUI: 31427231 | furnizare | 50116500-6 | 28.11.2024 | 2,680 |
| Contract object: anvelope microbuz scolar vn 06 mex | ||||||
| DA36881210 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | ALBUVALICOR TOTAL SRL CUI: 31427231 | furnizare | 50116500-6 | 08.11.2024 | 1,100 |
| Contract object: pachet cauciucuri microbuz scolar | ||||||
| DA34651522 | COMUNA VIDRA CUI: 4297649 | ALBUVALICOR TOTAL SRL CUI: 31427231 | furnizare | 50110000-9 | 11.12.2023 | 16,030 |
| Contract object: pachet anvelope microbuze si utilaj multiunctional uat vidra | ||||||
| DA34454692 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | ALBUVALICOR TOTAL SRL CUI: 31427231 | servicii | 50110000-9 | 09.11.2023 | 3,120 |
| Contract object: pachet reparatie microbuz scolar | ||||||
| DA32500809 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | ALBUVALICOR TOTAL SRL CUI: 31427231 | lucrari | 50110000-9 | 03.02.2023 | 2,280 |
| Contract object: pachet reparatie microbuz scolar | ||||||
- 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