| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193269 | UNITATEA MILITARA 01802 CUI: 36082729 | ALCONS ENGINEERING SRL CUI: 3168603 | servicii | 45000000-7 | 16.09.2026 | 4,028 |
| Contract object: inlocuire geam termopan | ||||||
| DA36065432 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | ALCONS ENGINEERING SRL CUI: 3168603 | servicii | 45262300-4 | 03.07.2024 | 2,503 |
| Contract object: serviciu turnare beton | ||||||
| DA36055121 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | ALCONS ENGINEERING SRL CUI: 3168603 | furnizare | 45262300-4 | 03.07.2024 | 16,684 |
| Contract object: lucrari de betonare | ||||||
| DA29106974 | COMUNA TUNARI CUI: 4505618 | ALCONS ENGINEERING SRL CUI: 3168603 | lucrari | 45300000-0 | 26.10.2021 | 84,100 |
| Contract object: proiectare si bransament gaze naturale joasa presiune camin locuinte sociale | ||||||
| DA27989687 | COMUNA TUNARI CUI: 4505618 | ALCONS ENGINEERING SRL CUI: 3168603 | lucrari | 45332000-3 | 18.05.2021 | 449,669 |
| Contract object: lucrari de amenajari si retele exterioare aferente locuinte colective mici p+1e+m | ||||||
| DA27552944 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ALCONS ENGINEERING SRL CUI: 3168603 | lucrari | 45231111-6 | 16.03.2021 | 34,500 |
| Contract object: lucrari de reparatii camin exterior - canalizare corp b c.r.tz. bucuresti | ||||||
| DA21669296 | COMUNA DOMNESTI CUI: 4221136 | ALCONS ENGINEERING SRL CUI: 3168603 | servicii | 45112723-9 | 06.11.2018 | 184,999 |
| Contract object: amenajare loc de joaca | ||||||
| DA21267995 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | ALCONS ENGINEERING SRL CUI: 3168603 | lucrari | 45261900-3 | 24.09.2018 | 309,624 |
| Contract object: reabilitare acoperis | ||||||
| DA21251874 | COMUNA DOMNESTI CUI: 4221136 | ALCONS ENGINEERING SRL CUI: 3168603 | furnizare | 39161000-8 | 20.09.2018 | 8,850 |
| Contract object: mobilier pentru gradinite - gradinita cu program prelungit | ||||||
| DA21128526 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | ALCONS ENGINEERING SRL CUI: 3168603 | lucrari | 45430000-0 | 04.09.2018 | 20,300 |
| Contract object: lucrari de reparatii | ||||||
| DA20904171 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | ALCONS ENGINEERING SRL CUI: 3168603 | furnizare | 44190000-8 | 25.07.2018 | 2,270 |
| Contract object: materiale de constructii, nisip, ciment, chit finisare | ||||||
| DA20707670 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ALCONS ENGINEERING SRL CUI: 3168603 | lucrari | 44112240-2 | 26.06.2018 | 1,894 |
| Contract object: lucrari de finisare parchet | ||||||
- 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