| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40659598 | HIDRO PRAHOVA SA CUI: 16826034 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | lucrari | 45255400-3 | 19.06.2026 | 900,000 |
| Contract object: lucrari montaj contoare de apa rece dn15 si dn 20 tip flodis, r160 cu totalizator extrauscat | ||||||
| DA38568372 | HIDRO PRAHOVA SA CUI: 16826034 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | lucrari | 45231111-6 | 22.07.2025 | 248,623 |
| Contract object: inlocuire conducta distributie apa str. crizantemelor - urlati | ||||||
| DA38568393 | HIDRO PRAHOVA SA CUI: 16826034 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | lucrari | 45232400-6 | 22.07.2025 | 294,592 |
| Contract object: extindere retea canalizare de=250mm, l=290, str. teiului, urlati | ||||||
| DA38555068 | HIDRO PRAHOVA SA CUI: 16826034 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | lucrari | 45232400-6 | 18.07.2025 | 195,000 |
| Contract object: extindere retea canalizare pe strazile republici, clabucet si molidului si inlocuire conducta apa po | ||||||
| DA38555084 | HIDRO PRAHOVA SA CUI: 16826034 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | lucrari | 45231113-0 | 18.07.2025 | 295,000 |
| Contract object: inlocuire conducta canalizare str. mioritei, oras slanic. | ||||||
| DA38407758 | COMUNA COJASCA CUI: 4280086 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | servicii | 45233140-2 | 25.06.2025 | 177,826 |
| Contract object: modemizare cale de acces statia de apa (pietruire drum comunal dc 43a) | ||||||
| DA37743587 | HIDRO PRAHOVA SA CUI: 16826034 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | lucrari | 45255400-3 | 27.03.2025 | 900,000 |
| Contract object: lucrari de montaj contoare de apa rece dn15-dn 20 tip flodis ,r 160 cu totalizator extrauscat | ||||||
| DA34343541 | RAJA SA CUI: 1890420 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | furnizare | 44613500-5 | 26.10.2023 | 150,000 |
| Contract object: bazine de compensare 2x100mc conform formularul f4 din proiectul nr. p072 / 05,2022 | ||||||
| DA27750452 | COMUNA COJASCA CUI: 4280086 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | furnizare | 41000000-9 | 13.04.2021 | 35,000 |
| Contract object: lucrari extindere apa canal | ||||||
| DA27113822 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | lucrari | 45453000-7 | 17.12.2020 | 18,824 |
| Contract object: lucrari reparatii sala de sport | ||||||
| DA25363357 | COMUNA COJASCA CUI: 4280086 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | lucrari | 45232150-8 | 25.03.2020 | 327,789 |
| Contract object: pt si executie obiectiv ,,extindere retea de distributie apa, com cojasca, judetul dambovita,, | ||||||
| DA24049284 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | servicii | 45262600-7 | 11.10.2019 | 6,621 |
| Contract object: lucrari de constructii si instalatii la scoli | ||||||
| DA23934561 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | servicii | 45262600-7 | 25.09.2019 | 7,626 |
| Contract object: lucrari de constructii si instalatii la scoli | ||||||
| DA23934596 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | servicii | 45000000-7 | 25.09.2019 | 7,124 |
| Contract object: lucrari de constructii si instalatii | ||||||
| DA21757224 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | furnizare | 45232411-6 | 15.11.2018 | 8,000 |
| Contract object: reparatii instalatii canalizare interioare | ||||||
| DA21671936 | COMUNA COJASCA CUI: 4280086 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | lucrari | 45231300-8 | 07.11.2018 | 138,000 |
| Contract object: extindere retea apa si lucrari conexe | ||||||
| DA20959491 | COMUNA SNAGOV CUI: 5643775 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | lucrari | 45200000-9 | 03.08.2018 | 166,875 |
| Contract object: lucrari de reparatii gard | ||||||
| DA20026508 | COMUNA COJASCA CUI: 4280086 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | lucrari | 45231300-8 | 11.04.2018 | 240,150 |
| Contract object: extindere retea apa str. rampa, sat iazu, comuna cojasca, judetul dambovita | ||||||
- 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