| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301072 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 30.09.2026 | 600 |
| Contract object: verificare si curatare cos de fum | ||||||
| DA41230468 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 22.09.2026 | 1,800 |
| Contract object: verificare hidranti si cosuri fum | ||||||
| DA41214605 | SCOALA GIMNAZIALA VIDRA CUI: 12877710 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 18.09.2026 | 1,950 |
| Contract object: verificare si curatare cos de fum | ||||||
| DA41212670 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 18.09.2026 | 1,400 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41128611 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 09.09.2026 | 300 |
| Contract object: verificare si curatare cos de fum----12293/31.08.2026 | ||||||
| DA41128607 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 50413200-5 | 09.09.2026 | 1,840 |
| Contract object: verificare,reparare,autorizarea functionarii pentru hidranti interiori si exteriori-12293/31.08.26 | ||||||
| DA40996431 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 14.08.2026 | 600 |
| Contract object: verificare si curatare cos de fum | ||||||
| DA40747516 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 50413200-5 | 07.07.2026 | 400 |
| Contract object: verificare,reparare,autorizarea functionarii pentru hidranti interiori si exteriori | ||||||
| DA40747128 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 50413200-5 | 02.07.2026 | 400 |
| Contract object: verificare,reparare,autorizarea functionarii pentru hidranti interiori si exteriori | ||||||
| DA40747216 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 50413200-5 | 02.07.2026 | 150 |
| Contract object: verificare,reparare,autorizarea functionarii pentru hidranti interiori si exteriori | ||||||
| DA40055252 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 50413200-5 | 23.03.2026 | 700 |
| Contract object: verificare,reparare,autorizarea functionarii pentru hidranti interiori si exteriori | ||||||
| DA40030685 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | IDEAL GRAND PREST SRL CUI: 36344331 | furnizare | 90915000-4 | 18.03.2026 | 600 |
| Contract object: curatare si deblocare cosuri si canale de fum | ||||||
| DA39752881 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | IDEAL GRAND PREST SRL CUI: 36344331 | furnizare | 90915000-4 | 02.02.2026 | 600 |
| Contract object: verificare si curatare cos de fum -- 690-20/01/2026 | ||||||
| DA39752863 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | IDEAL GRAND PREST SRL CUI: 36344331 | furnizare | 50413200-5 | 02.02.2026 | 1,610 |
| Contract object: verificare,reparare,autorizarea functionarii pentru hidranti interiori si exteriori--690-20/01/2026 | ||||||
| DA39715337 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 28.01.2026 | 480 |
| Contract object: verificare si curatare cos de fum | ||||||
| DA39549887 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 16.12.2025 | 400 |
| Contract object: verificare si curatare cos de fum | ||||||
| DA39550022 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 50413200-5 | 16.12.2025 | 300 |
| Contract object: verificare,reparare,autorizarea functionarii pentru hidranti interiori si exteriori | ||||||
| DA39525522 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 50413200-5 | 12.12.2025 | 2,000 |
| Contract object: verificare,reparare,autorizarea functionarii pentru hidranti interiori si exteriori | ||||||
| DA39522500 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 50413200-5 | 12.12.2025 | 800 |
| Contract object: verificare hidranti interiori si exteriori | ||||||
| DA39516276 | SCOALA GIMNAZIALA METES CUI: 12864574 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 11.12.2025 | 900 |
| Contract object: verificare si curatare cos de fum | ||||||
| DA39493488 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 10.12.2025 | 700 |
| Contract object: verificare curatare cosuri de fum | ||||||
| DA39400847 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 27.11.2025 | 250 |
| Contract object: verificare si curatare cos de fum | ||||||
| DA39389804 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 27.11.2025 | 650 |
| Contract object: verificare si curatare cosuri fum ca roica | ||||||
| DA39381219 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 27.11.2025 | 450 |
| Contract object: verificare si curatare cos de fum | ||||||
| DA39365439 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | IDEAL GRAND PREST SRL CUI: 36344331 | servicii | 90915000-4 | 25.11.2025 | 600 |
| Contract object: verificare si curatare cos de fum | ||||||
- 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