| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29702800 | COMUNA BRAZII CUI: 3520288 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 29.12.2021 | 2,501 |
| Contract object: echipamente dotare svsu | ||||||
| DA29509136 | COMUNA AGRIS CUI: 16363452 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 14.12.2021 | 1,882 |
| Contract object: echipament svsu. | ||||||
| DA29240800 | ORAS LIVADA CUI: 3896852 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 15.11.2021 | 121 |
| Contract object: ecuson scut si semicircular svsu | ||||||
| DA28760379 | COMUNA SALVA CUI: 4347399 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 17.09.2021 | 1,366 |
| Contract object: echipament svsu dama - pachet | ||||||
| DA28554481 | ORASUL BRAGADIRU CUI: 4992998 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 11.08.2021 | 9,284 |
| Contract object: pachet echipament politia locala | ||||||
| DA28366643 | ORAS BREAZA CUI: 2845486 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 12.07.2021 | 210 |
| Contract object: pelerina ploaie | ||||||
| DA28366691 | ORAS BREAZA CUI: 2845486 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 12.07.2021 | 2,521 |
| Contract object: pelerina ploaie | ||||||
| DA27401348 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 35111000-5 | 17.02.2021 | 3,009 |
| Contract object: echipament sef svsu | ||||||
| DA27133665 | COMUNA CHISCANI CUI: 4342669 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 18.12.2020 | 7,635 |
| Contract object: echipament politia locala | ||||||
| DA26881047 | ORAS ARDUD CUI: 3897173 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 24.11.2020 | 1,555 |
| Contract object: echipament svsu | ||||||
| DA26875116 | ORAS LIVADA CUI: 3896852 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 23.11.2020 | 2,093 |
| Contract object: pachet echipament politia locala | ||||||
| DA26608677 | COMUNA NIMIGEA CUI: 4512259 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 19.10.2020 | 5,334 |
| Contract object: pachet echipament svsu nimigea | ||||||
| DA25813279 | ORAS LIVADA CUI: 3896852 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 18.06.2020 | 571 |
| Contract object: tricou polo politia locala | ||||||
| DA25745548 | COMUNA TIBANESTI CUI: 4540267 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 09.06.2020 | 340 |
| Contract object: achizitie uniforma sef servicu svsu | ||||||
| DA25639055 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 19.05.2020 | 385 |
| Contract object: pachet echipament ambulantier | ||||||
| DA25598236 | ASOCIATIA SALVITAL HUNEDOARA CUI: 17621029 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 12.05.2020 | 35,019 |
| Contract object: combinezon smurd numar de referinta: 987654321 :tricou polo smurd numar de referinta: 987654322 | ||||||
| DA25573267 | ORAS LIVADA CUI: 3896852 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 07.05.2020 | 1,730 |
| Contract object: pachet echipament svsu livada | ||||||
| DA25239498 | ORAS LIVADA CUI: 3896852 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 35811200-4 | 10.03.2020 | 1,160 |
| Contract object: geaca reflectorizanta inalta vizibilitate primavara-toamna | ||||||
| DA25050794 | COMUNA UMBRARESTI CUI: 4393131 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 17.02.2020 | 8,290 |
| Contract object: achizitionare pachet uniforme politie locala | ||||||
| DA24700621 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 16.12.2019 | 659 |
| Contract object: geci smurd | ||||||
| DA24542921 | ORASUL COPSA MICA CUI: 4406207 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 02.12.2019 | 3,148 |
| Contract object: achizitie echipament murd | ||||||
| DA23556438 | COMUNA HOGHIZ CUI: 4646927 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 25.07.2019 | 16,225 |
| Contract object: echipament svsu | ||||||
| DA23495819 | UNITATEA MILITARA 0970 CUI: 13495254 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 15.07.2019 | 12,009 |
| Contract object: pachet echipament de protectie um 0970 | ||||||
| DA23408849 | COMUNA CALOPAR CUI: 4554181 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 02.07.2019 | 3,541 |
| Contract object: imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii (rev.2) | ||||||
| DA23307963 | COMUNA REMETI CUI: 3695298 | ALFATEX UNIFORMS SRL CUI: 36994067 | furnizare | 18100000-0 | 20.06.2019 | 1,157 |
| Contract object: pachet echipament svsu remeti | ||||||
- 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