| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41019620 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 | ALECONTAS SRL CUI: 38048901 | servicii | 79211000-6 | 19.08.2026 | 7,800 |
| Contract object: servicii de contabilitate | ||||||
| DA39715958 | SCOALA GIMNAZIALA TICUSU VECHI CUI: 29438484 | ALECONTAS SRL CUI: 38048901 | servicii | 79211000-6 | 01.02.2026 | 45,600 |
| Contract object: servicii de contabilitate | ||||||
| DA39711897 | SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | ALECONTAS SRL CUI: 38048901 | servicii | 79211000-6 | 26.01.2026 | 15,000 |
| Contract object: servicii de tinere a contabilitatii si intocmire raportari financiare | ||||||
| DA39711496 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 | ALECONTAS SRL CUI: 38048901 | servicii | 79211000-6 | 26.01.2026 | 7,800 |
| Contract object: servicii de contabilitate | ||||||
| DA38771904 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | ALECONTAS SRL CUI: 38048901 | servicii | 79200000-6 | 29.08.2025 | 7,500 |
| Contract object: servicii de tinere a contabilitatii si intocmire raportari financiare | ||||||
| DA38593186 | COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | ALECONTAS SRL CUI: 38048901 | servicii | 79200000-6 | 25.07.2025 | 7,500 |
| Contract object: servicii de tinere a contabilitatii si intocmire raportari financiare | ||||||
| DA37367223 | SCOALA GIMNAZIALA TICUSU VECHI CUI: 29438484 | ALECONTAS SRL CUI: 38048901 | servicii | 79200000-6 | 29.01.2025 | 45,600 |
| Contract object: servicii de contabilitate, servicii de audit si servicii fiscale | ||||||
| DA37287467 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 | ALECONTAS SRL CUI: 38048901 | servicii | 79211000-6 | 13.01.2025 | 14,300 |
| Contract object: servicii de contabilitate | ||||||
| DA37279931 | SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | ALECONTAS SRL CUI: 38048901 | servicii | 79200000-6 | 10.01.2025 | 5,000 |
| Contract object: servicii de tinere a contabilitatii si intocmire raportari financiare | ||||||
| DA35616821 | SERVICIUL PUBLIC HIDROCOM COMANA CUI: 45639579 | ALECONTAS SRL CUI: 38048901 | servicii | 79211000-6 | 26.04.2024 | 4,000 |
| Contract object: servicii de tinere a contabilitatii si intocmire raportari financiare | ||||||
| DA35395147 | SERVICIUL PUBLIC HIDROCOM COMANA CUI: 45639579 | ALECONTAS SRL CUI: 38048901 | servicii | 79211000-6 | 02.04.2024 | 4,000 |
| Contract object: servicii de tinere a contabilitatii si intocmire raportari financiare | ||||||
| DA35176237 | SERVICIUL PUBLIC HIDROCOM COMANA CUI: 45639579 | ALECONTAS SRL CUI: 38048901 | servicii | 79211000-6 | 04.03.2024 | 4,000 |
| Contract object: servicii de tinere a contabilitatii si intocmire raportari financiare | ||||||
| DA34952219 | SERVICIUL PUBLIC HIDROCOM COMANA CUI: 45639579 | ALECONTAS SRL CUI: 38048901 | servicii | 79211000-6 | 02.02.2024 | 4,000 |
| Contract object: servicii de tinere a contabilitatii si intocmire raportari financiare | ||||||
| DA34952573 | SCOALA GIMNAZIALA TICUSU VECHI CUI: 29438484 | ALECONTAS SRL CUI: 38048901 | servicii | 79211000-6 | 01.02.2024 | 48,000 |
| Contract object: servicii de contabilitate | ||||||
| DA34909712 | SERVICIUL PUBLIC HIDROCOM COMANA CUI: 45639579 | ALECONTAS SRL CUI: 38048901 | servicii | 79211000-6 | 26.01.2024 | 4,000 |
| Contract object: servicii de tinere a contabilitatii si intocmire raportari financiare | ||||||
| DA34896089 | SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | ALECONTAS SRL CUI: 38048901 | servicii | 79200000-6 | 23.01.2024 | 60,000 |
| Contract object: servicii de tinere a contabilitatii si intocmire raportari financiare | ||||||
| DA34820483 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 | ALECONTAS SRL CUI: 38048901 | servicii | 79211000-6 | 15.01.2024 | 15,600 |
| Contract object: servicii de contabilitate ( | ||||||
| DA33917947 | SCOALA GIMNAZIALA CATA CUI: 29466387 | ALECONTAS SRL CUI: 38048901 | servicii | 79200000-6 | 01.09.2023 | 9,600 |
| Contract object: servicii de tinere a contabilitatii si intocmire raportari financiare | ||||||
| DA33569056 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 | ALECONTAS SRL CUI: 38048901 | servicii | 79211000-6 | 03.07.2023 | 7,800 |
| Contract object: servicii de control finanaciar preventiv | ||||||
| DA33571072 | SCOALA GIMNAZIALA CATA CUI: 29466387 | ALECONTAS SRL CUI: 38048901 | servicii | 79200000-6 | 02.07.2023 | 9,600 |
| Contract object: servicii de tinere a contabilitatii si intocmire raportari financiare | ||||||
| DA32453138 | SCOALA GIMNAZIALA TICUSU VECHI CUI: 29438484 | ALECONTAS SRL CUI: 38048901 | servicii | 79200000-6 | 31.01.2023 | 37,200 |
| Contract object: servicii de contabilitate, servicii de audit si servicii fiscale | ||||||
| DA32369012 | SERVICIUL PUBLIC HIDROCOM COMANA CUI: 45639579 | ALECONTAS SRL CUI: 38048901 | servicii | 79211000-6 | 12.01.2023 | 48,000 |
| Contract object: efectueaza inregistrari contabile in sistemul contabil al beneficiarului, urmareste ca acestea sa fi | ||||||
| DA32352503 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 | ALECONTAS SRL CUI: 38048901 | servicii | 79211000-6 | 11.01.2023 | 7,800 |
| Contract object: servicii de contabilitate | ||||||
| DA32343956 | SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | ALECONTAS SRL CUI: 38048901 | servicii | 79200000-6 | 09.01.2023 | 42,000 |
| Contract object: servicii de contabilitate, servicii de audit si servicii fiscale (rev.2) | ||||||
| DA30480815 | SERVICIUL PUBLIC HIDROCOM COMANA CUI: 45639579 | ALECONTAS SRL CUI: 38048901 | servicii | 79211000-6 | 29.04.2022 | 32,000 |
| Contract object: servicii de tinere a contabilitatii si intocmire raportari financiare | ||||||
- 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