| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28422390 | JUDETUL ALBA CUI: 4562583 | PREGO DESIGN CONSTRUCT SRL CUI: 34326398 | lucrari | 45453000-7 | 21.07.2021 | 5,500 |
| Contract object: lucrari reparatie gard - lungime 25 ml, la depozitul neconform de deseuri inchis alba iulia | ||||||
| DA28307122 | COMUNA FARAU CUI: 4562486 | PREGO DESIGN CONSTRUCT SRL CUI: 34326398 | furnizare | 98371200-6 | 02.07.2021 | 5,810 |
| Contract object: servicii funerare erou botezan panfilie din simbenedic | ||||||
| DA28307124 | COMUNA FARAU CUI: 4562486 | PREGO DESIGN CONSTRUCT SRL CUI: 34326398 | furnizare | 03121200-7 | 02.07.2021 | 2,730 |
| Contract object: flori perene la ghiveci | ||||||
| DA28307129 | COMUNA FARAU CUI: 4562486 | PREGO DESIGN CONSTRUCT SRL CUI: 34326398 | furnizare | 03121200-7 | 02.07.2021 | 700 |
| Contract object: coroane naturale de brad pentru ziua eroilor | ||||||
| DA25884197 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | PREGO DESIGN CONSTRUCT SRL CUI: 34326398 | lucrari | 45000000-7 | 01.07.2020 | 12,423 |
| Contract object: lucrari de constructii conf. contr. 92111/30.06.2020 la pol. aiud | ||||||
| DA25519663 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | PREGO DESIGN CONSTRUCT SRL CUI: 34326398 | lucrari | 45000000-7 | 27.04.2020 | 1,248 |
| Contract object: lucrari reparatii la caminul de garnizoana/bjdap alba | ||||||
| DA24295455 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | PREGO DESIGN CONSTRUCT SRL CUI: 34326398 | lucrari | 45000000-7 | 06.11.2019 | 1,172 |
| Contract object: reparatii curente birouri la sectia de pol. nr. 3 aiud conf. contr. 123860/04.11.2019 | ||||||
| DA24295353 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | PREGO DESIGN CONSTRUCT SRL CUI: 34326398 | lucrari | 45000000-7 | 06.11.2019 | 4,818 |
| Contract object: reparatii curente la ipj alba - magazie echipament conf. contr. 123859/04.11.2019 | ||||||
| DA24295246 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | PREGO DESIGN CONSTRUCT SRL CUI: 34326398 | lucrari | 45000000-7 | 06.11.2019 | 1,015 |
| Contract object: reparatii curente si zugraveli la ipj alba - popota unitatii conf. contr. 126861/04.11.2019 | ||||||
| DA23921655 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | PREGO DESIGN CONSTRUCT SRL CUI: 34326398 | lucrari | 45000000-7 | 24.09.2019 | 1,595 |
| Contract object: lucrari reparatii curent ipj alba - birou arme | ||||||
| DA23339001 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | PREGO DESIGN CONSTRUCT SRL CUI: 34326398 | furnizare | 44617300-1 | 21.06.2019 | 2,100 |
| Contract object: cutii metalice | ||||||
| DA23112584 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | PREGO DESIGN CONSTRUCT SRL CUI: 34326398 | lucrari | 45000000-7 | 23.05.2019 | 21,264 |
| Contract object: lucrari reparatii curente politie blaj conform contract | ||||||
| DA22158718 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | PREGO DESIGN CONSTRUCT SRL CUI: 34326398 | lucrari | 45000000-7 | 21.12.2018 | 36,000 |
| Contract object: lucrari de constructii | ||||||
| DA22158742 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | PREGO DESIGN CONSTRUCT SRL CUI: 34326398 | lucrari | 45000000-7 | 21.12.2018 | 12,750 |
| Contract object: lucrari de constructii | ||||||
| DA20727658 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | PREGO DESIGN CONSTRUCT SRL CUI: 34326398 | lucrari | 45000000-7 | 28.06.2018 | 11,875 |
| Contract object: lucrari de constructii | ||||||
| DA20647136 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | PREGO DESIGN CONSTRUCT SRL CUI: 34326398 | lucrari | 45000000-7 | 19.06.2018 | 12,000 |
| Contract object: lucrari de constructii | ||||||
| DA20299297 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | PREGO DESIGN CONSTRUCT SRL CUI: 34326398 | lucrari | 45000000-7 | 14.05.2018 | 33,000 |
| Contract object: reparatii invelitoare placi azbociment-post politie arieseni | ||||||
- 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