| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192077 | COMUNA CINCU CUI: 4443469 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39222000-4 | 16.09.2026 | 3,302 |
| Contract object: articole de catering | ||||||
| DA41118776 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39831240-0 | 04.09.2026 | 4,964 |
| Contract object: produse de curatenie | ||||||
| DA41014540 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | ALVER GREEN SRL CUI: 33332944 | furnizare | 33760000-5 | 19.08.2026 | 7,520 |
| Contract object: hartie igienica, batiste, servete din hartie pentru maini si servete de masa , sapun | ||||||
| DA40863166 | COMUNA CINCU CUI: 4443469 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39222000-4 | 22.07.2026 | 3,302 |
| Contract object: articole catering unica folosinta | ||||||
| DA40858176 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39830000-9 | 21.07.2026 | 716 |
| Contract object: achizitie rezerva mop microfibra fasii | ||||||
| DA40564351 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | ALVER GREEN SRL CUI: 33332944 | furnizare | 18140000-2 | 05.06.2026 | 299 |
| Contract object: achizitie manusi menaj m, l | ||||||
| DA40564300 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39830000-9 | 05.06.2026 | 318 |
| Contract object: achizitie rezerva mop microfibra fasii | ||||||
| DA40488038 | COMUNA CINCU CUI: 4443469 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39222000-4 | 28.05.2026 | 3,302 |
| Contract object: articole catering unica folosinta | ||||||
| DA40462331 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | ALVER GREEN SRL CUI: 33332944 | furnizare | 33711900-6 | 22.05.2026 | 7,520 |
| Contract object: sapun, hartie igienica, batiste, servete din hartie pentru maini si servete de masa | ||||||
| DA40146500 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39830000-9 | 06.04.2026 | 382 |
| Contract object: achizitie rezerva mop microfibra fasii | ||||||
| DA40026376 | COMUNA CINCU CUI: 4443469 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39222000-4 | 18.03.2026 | 3,302 |
| Contract object: articole catering unica folosinta | ||||||
| DA40001326 | PENITENCIARUL BOTOSANI CUI: 3503538 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39222100-5 | 16.03.2026 | 575 |
| Contract object: saci alimentari transparenti | ||||||
| DA39928185 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39830000-9 | 03.03.2026 | 477 |
| Contract object: achizitie rezerve mop microfibra fasii | ||||||
| DA39928117 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39220000-0 | 03.03.2026 | 281 |
| Contract object: achizitie folie aluminiu | ||||||
| DA39846559 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39514200-0 | 17.02.2026 | 7,520 |
| Contract object: prosoape de bucatarie, hartie igienica, sapun | ||||||
| DA39679252 | COMUNA CINCU CUI: 4443469 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39222000-4 | 21.01.2026 | 3,284 |
| Contract object: articole catering unica folosinta | ||||||
| DA39538311 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39830000-9 | 15.12.2025 | 572 |
| Contract object: achizitie mopuri microfibra | ||||||
| DA39422276 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | ALVER GREEN SRL CUI: 33332944 | furnizare | 33761000-2 | 03.12.2025 | 7,520 |
| Contract object: 33761000-2 hartie igienica (rev.2), 39514200-0 prosoape de bucatarie (rev.2), 33711900-6 sapun (rev | ||||||
| DA39345102 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39222100-5 | 21.11.2025 | 162 |
| Contract object: punga hartie cu maner | ||||||
| DA39212296 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39222100-5 | 05.11.2025 | 686 |
| Contract object: consumabile uz alimentar | ||||||
| DA39211573 | COMUNA CINCU CUI: 4443469 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39222000-4 | 05.11.2025 | 3,284 |
| Contract object: articole catering unica folosinta | ||||||
| DA38750291 | COMUNA CINCU CUI: 4443469 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39222000-4 | 27.08.2025 | 3,284 |
| Contract object: articole catering unica folosinta | ||||||
| DA38381537 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | ALVER GREEN SRL CUI: 33332944 | furnizare | 33761000-2 | 24.06.2025 | 7,520 |
| Contract object: hartie igienica, prosoape de bucatarie, sapun | ||||||
| DA38315051 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | ALVER GREEN SRL CUI: 33332944 | furnizare | 39222100-5 | 12.06.2025 | 226 |
| Contract object: pahare carton+plic suport tacamuri | ||||||
| DA38280600 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | ALVER GREEN SRL CUI: 33332944 | servicii | 19640000-4 | 05.06.2025 | 250 |
| Contract object: saci prelevare probe | ||||||
- 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