| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277057 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 28.09.2026 | 1,350 |
| Contract object: gazduire site-uri directii de sanatate publica + extraspatiu 20 gb emailuri extra spatiu | ||||||
| DA41277140 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 28.09.2026 | 1,260 |
| Contract object: 100 gb - extra spatiu gazduire pe server 88 cores/luna - pachet platinum | ||||||
| DA41260646 | SCOALA GIMNAZIALA NR1 CUI: 13653109 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 48517000-5 | 24.09.2026 | 5,550 |
| Contract object: mentenanta lunara catalog electronic - pachet edu24 | ||||||
| DA41152874 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 48517000-5 | 10.09.2026 | 35 |
| Contract object: mentenanta lunara catalog electronic - pachet edu24 | ||||||
| DA41035587 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 48517000-5 | 24.08.2026 | 9,313 |
| Contract object: achizitie catalog electronic | ||||||
| DA41020119 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 48517000-5 | 23.08.2026 | 26 |
| Contract object: mentenanta lunara catalog electronic - pachet edu24 | ||||||
| DA41001094 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 17.08.2026 | 3,480 |
| Contract object: gazduire site expert scoala 10 gb | ||||||
| DA41001182 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 48517000-5 | 17.08.2026 | 3,026 |
| Contract object: mentenanta lunara catalog electronic - pachet edu24 | ||||||
| DA40870292 | CASA CORPULUI DIDACTIC CALARASI CUI: 3797387 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 24.07.2026 | 6,000 |
| Contract object: gazduire si mentenanta pe server dedicat 40gb - site expert | ||||||
| DA40751344 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 02.07.2026 | 1,260 |
| Contract object: 100 gb - extra spatiu gazduire pe server 88 cores/luna - pachet platinum | ||||||
| DA40751252 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 02.07.2026 | 1,350 |
| Contract object: gazduire site-uri + extraspatiu 20 gb emailuri extra spatiu | ||||||
| DA40724863 | SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 48000000-8 | 29.06.2026 | 6,500 |
| Contract object: sistem informatic integrat topodigi pentru digitalizarea serviciilor - pachetul educational | ||||||
| DA40542869 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 03.06.2026 | 2,030 |
| Contract object: gazduire site expert scoala 10 gb | ||||||
| DA40522467 | COMUNA CIOCANESTI CUI: 3796780 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 50300000-8 | 02.06.2026 | 3,600 |
| Contract object: servicii de intretinere si reparare echipamente it | ||||||
| DA40509684 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 28.05.2026 | 4,060 |
| Contract object: oferta gazduire lunara emailuri si website server dedicat 100 gb evenimente culturale | ||||||
| DA40509237 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 28.05.2026 | 5,740 |
| Contract object: mentenanta si actualizare site expert evenimente culturale | ||||||
| DA40467213 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 26.05.2026 | 1,750 |
| Contract object: servicii gazduire site expert scoala 4.5gb | ||||||
| DA40452989 | GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 22.05.2026 | 2,000 |
| Contract object: gazduire si mentenanta site expert gradinita 4.5gb site pentru gradinita | ||||||
| DA40434327 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 20.05.2026 | 3,000 |
| Contract object: gazduire site expert scoala 4.5gb | ||||||
| DA40429804 | SCOALA GIMNAZIALA CAROL I CUI: 22760139 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 20.05.2026 | 250 |
| Contract object: gazduire si mentenanta site expert gradinita 4.5gb site | ||||||
| DA40405972 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 18.05.2026 | 1,750 |
| Contract object: gazduire site expert scoala 4.5gb | ||||||
| DA40341693 | COMUNA FRUMUSANI CUI: 3796969 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 08.05.2026 | 5,460 |
| Contract object: administratie digitala 360 - site expert, mol & sia - ape uzate | ||||||
| DA40341714 | COMUNA FRUMUSANI CUI: 3796969 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 08.05.2026 | 2,940 |
| Contract object: 100 gb - extra spatiu gazduire pe server 88 cores/luna - pachet platinum | ||||||
| DA40336201 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 07.05.2026 | 2,000 |
| Contract object: gazduire si mentenanta site expert gradinita 4.5gb site pentru gradinita | ||||||
| DA40327157 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 06.05.2026 | 2,320 |
| Contract object: servicii de gazduire pentru operarea de site-uri | ||||||
- 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