| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36377108 | CRESA MUNICIPALA CAMPINA CUI: 46922025 | ECO ALSAM SRL CUI: 35686638 | furnizare | 39141000-2 | 28.08.2024 | 1,898 |
| Contract object: achizitie masa cu sertare din otel inoxidabil, 60x80cm | ||||||
| DA36269634 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | ECO ALSAM SRL CUI: 35686638 | furnizare | 34223400-0 | 08.08.2024 | 29,110 |
| Contract object: remorca speciala-modul comercial proiect artgal | ||||||
| DA36264449 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | ECO ALSAM SRL CUI: 35686638 | furnizare | 34223400-0 | 07.08.2024 | 28,900 |
| Contract object: remorca speciala (magazin) | ||||||
| DA35496364 | ORASUL RUPEA CUI: 4443388 | ECO ALSAM SRL CUI: 35686638 | furnizare | 34223400-0 | 12.04.2024 | 82,692 |
| Contract object: utilaje pentru activitatea piata - modul comercial mobil tip rulota | ||||||
| DA35485110 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | ECO ALSAM SRL CUI: 35686638 | furnizare | 39221000-7 | 11.04.2024 | 26,023 |
| Contract object: premium aragaz - 6 arzatoare | ||||||
| DA33738997 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ECO ALSAM SRL CUI: 35686638 | furnizare | 34223400-0 | 31.07.2023 | 91,700 |
| Contract object: rulota | ||||||
| DA29377080 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ECO ALSAM SRL CUI: 35686638 | furnizare | 39510000-0 | 25.11.2021 | 29,760 |
| Contract object: pilota 140x200 din pana si puf de gasca | ||||||
| DA29197186 | OPERA NATIONALA BUCURESTI CUI: 4221314 | ECO ALSAM SRL CUI: 35686638 | furnizare | 39512000-4 | 05.11.2021 | 1,320 |
| Contract object: perna 60x90 din puf si pana de gasca, adv1251242, ref.7143-premiera lohengrin | ||||||
| DA29197218 | OPERA NATIONALA BUCURESTI CUI: 4221314 | ECO ALSAM SRL CUI: 35686638 | furnizare | 39512000-4 | 05.11.2021 | 2,720 |
| Contract object: perna 90x90 din puf si pana de gasca, adv1241242, ref7143-premiere lohengrin | ||||||
- 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