| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25002616 | ORASUL BORSEC CUI: 4245380 | ALEXANDER BUSINESS & SERVICES SRL CUI: 35237302 | servicii | 50610000-4 | 10.02.2020 | 2,000 |
| Contract object: mentenanta sistem tvci | ||||||
| DA23151142 | ORASUL BORSEC CUI: 4245380 | ALEXANDER BUSINESS & SERVICES SRL CUI: 35237302 | lucrari | 45000000-7 | 29.05.2019 | 449,982 |
| Contract object: 25052019 lucrari exterioare diverse la centru balneoclimateric multifunctional | ||||||
| DA22571662 | COMUNA DOBROESTI CUI: 4283503 | ALEXANDER BUSINESS & SERVICES SRL CUI: 35237302 | lucrari | 45453000-7 | 11.03.2019 | 51,200 |
| Contract object: lucrari renovare dispensar conform invitatie participare | ||||||
| DA22520140 | ORASUL BORSEC CUI: 4245380 | ALEXANDER BUSINESS & SERVICES SRL CUI: 35237302 | lucrari | 45000000-7 | 04.03.2019 | 437,998 |
| Contract object: rezervoare pt stocare apa minerala-proiectare si executie conform invitatiei de participare nr 8554 | ||||||
| DA22327306 | ORASUL BORSEC CUI: 4245380 | ALEXANDER BUSINESS & SERVICES SRL CUI: 35237302 | servicii | 50610000-4 | 01.02.2019 | 2,000 |
| Contract object: mentenanta sistem tvci | ||||||
| DA21936696 | ORAS VOLUNTARI CUI: 4283481 | ALEXANDER BUSINESS & SERVICES SRL CUI: 35237302 | lucrari | 45111291-4 | 05.12.2018 | 447,949 |
| Contract object: lucrari de amenajare parcare liceul nicolae balcescu | ||||||
| DA21573847 | COMUNA JILAVA CUI: 4420791 | ALEXANDER BUSINESS & SERVICES SRL CUI: 35237302 | servicii | 79314000-8 | 25.10.2018 | 31,800 |
| Contract object: sf_parcuri capat tramvai comuna jilava | ||||||
| DA21529271 | COMUNA JILAVA CUI: 4420791 | ALEXANDER BUSINESS & SERVICES SRL CUI: 35237302 | lucrari | 79314000-8 | 22.10.2018 | 281,513 |
| Contract object: sf, pt, asistenta tehnica si executie teren sport multifunctional | ||||||
| DA21478071 | ORAS VOLUNTARI CUI: 4283481 | ALEXANDER BUSINESS & SERVICES SRL CUI: 35237302 | lucrari | 45233222-1 | 17.10.2018 | 447,403 |
| Contract object: lucrari de sfaltare platforma si alei de incinta liceul nicolae balcescu | ||||||
| DA21449178 | COMUNA DOBROESTI CUI: 4283503 | ALEXANDER BUSINESS & SERVICES SRL CUI: 35237302 | lucrari | 45453000-7 | 11.10.2018 | 249,369 |
| Contract object: lucrari de reparatii interior si exterior - dobroesti | ||||||
| DA21125606 | ORAS VOLUNTARI CUI: 4283481 | ALEXANDER BUSINESS & SERVICES SRL CUI: 35237302 | lucrari | 45453100-8 | 04.09.2018 | 441,225 |
| Contract object: lucrari de reparatii interioare si zugraveli liceul tehnologic nicolae balcescu | ||||||
| DA21103345 | ORAS VOLUNTARI CUI: 4283481 | ALEXANDER BUSINESS & SERVICES SRL CUI: 35237302 | lucrari | 45112500-0 | 30.08.2018 | 447,442 |
| Contract object: amenajare curtea liceului nicolae balcescu | ||||||
- 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