| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40878841 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | ALTERNET SYSTEMS SRL CUI: 38276578 | furnizare | 34928100-9 | 24.07.2026 | 11,564 |
| Contract object: kit de bariera acces auto pentru uz continuu | ||||||
| DA39628794 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | ALTERNET SYSTEMS SRL CUI: 38276578 | servicii | 50610000-4 | 09.01.2026 | 1,200 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA39545315 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | ALTERNET SYSTEMS SRL CUI: 38276578 | servicii | 35120000-1 | 16.12.2025 | 8,052 |
| Contract object: servicii extindere sisteme supraveghere electronica | ||||||
| DA39226907 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ALTERNET SYSTEMS SRL CUI: 38276578 | furnizare | 30213200-7 | 06.11.2025 | 26,112 |
| Contract object: tableta + husa + incarcator | ||||||
| DA37297103 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | ALTERNET SYSTEMS SRL CUI: 38276578 | servicii | 50610000-4 | 16.01.2025 | 1,200 |
| Contract object: mentenanta sistem de supraveghere video numar de referinta: 3 | ||||||
| DA36692867 | CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 | ALTERNET SYSTEMS SRL CUI: 38276578 | servicii | 50610000-4 | 11.10.2024 | 850 |
| Contract object: servicii reparare si intretinere echipamente sse | ||||||
| DA34849397 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | ALTERNET SYSTEMS SRL CUI: 38276578 | servicii | 50610000-4 | 16.01.2024 | 1,200 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA33069786 | CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 | ALTERNET SYSTEMS SRL CUI: 38276578 | servicii | 50610000-4 | 21.04.2023 | 200 |
| Contract object: servicii reparare si intretinere echipamente sse | ||||||
| DA32379502 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | ALTERNET SYSTEMS SRL CUI: 38276578 | servicii | 50610000-4 | 13.01.2023 | 1,200 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA32301403 | COMUNA ITESTI CUI: 17926210 | ALTERNET SYSTEMS SRL CUI: 38276578 | servicii | 35120000-1 | 27.12.2022 | 6,723 |
| Contract object: servicii extindere sisteme supraveghere electronica/alarmare | ||||||
| DA30858954 | CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 | ALTERNET SYSTEMS SRL CUI: 38276578 | servicii | 50610000-4 | 21.06.2022 | 693 |
| Contract object: servicii reparare si intretinere echipamente sse | ||||||
| DA29725200 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | ALTERNET SYSTEMS SRL CUI: 38276578 | servicii | 50610000-4 | 07.01.2022 | 1,200 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA28981878 | COMUNA VALENI CUI: 16287088 | ALTERNET SYSTEMS SRL CUI: 38276578 | lucrari | 45314320-0 | 12.10.2021 | 2,836 |
| Contract object: instalare de cabluri de retele informatice | ||||||
| DA27453891 | SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | ALTERNET SYSTEMS SRL CUI: 38276578 | furnizare | 32520000-4 | 24.02.2021 | 588 |
| Contract object: cabluri si echipament de telecomunicatii | ||||||
| DA27426155 | COMUNA MARGINENI CUI: 4591627 | ALTERNET SYSTEMS SRL CUI: 38276578 | servicii | 45314320-0 | 18.02.2021 | 669 |
| Contract object: instalare circuit fibra optica compartiment asistenta sociala | ||||||
| DA27285878 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | ALTERNET SYSTEMS SRL CUI: 38276578 | servicii | 50610000-4 | 26.01.2021 | 1,200 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA26888971 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | ALTERNET SYSTEMS SRL CUI: 38276578 | furnizare | 32520000-4 | 24.11.2020 | 454 |
| Contract object: pachet cablare | ||||||
| DA26735681 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | ALTERNET SYSTEMS SRL CUI: 38276578 | furnizare | 32422000-7 | 04.11.2020 | 4,710 |
| Contract object: sistem wifi mesh ac1300 gigabit, multiple puncte de conectare | ||||||
| DA26549020 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | ALTERNET SYSTEMS SRL CUI: 38276578 | furnizare | 35120000-1 | 12.10.2020 | 1,675 |
| Contract object: sistem de alarmare electronic | ||||||
| DA26549147 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | ALTERNET SYSTEMS SRL CUI: 38276578 | servicii | 50610000-4 | 12.10.2020 | 300 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA26328843 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | ALTERNET SYSTEMS SRL CUI: 38276578 | furnizare | 32520000-4 | 14.09.2020 | 2,615 |
| Contract object: pachet cablare structurata micro 610 | ||||||
- 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