| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41025330 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | lucrari | 45233120-6 | 20.08.2026 | 767,132 |
| Contract object: lucrari de executie drumuri | ||||||
| DA37221292 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | servicii | 60100000-9 | 18.12.2024 | 1,500 |
| Contract object: servicii de transport rutier | ||||||
| DA33257357 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | lucrari | 45233140-2 | 16.05.2023 | 101,562 |
| Contract object: reabilitare strazi | ||||||
| DA32074527 | ORAS OCNELE MARI CUI: 2540899 | ALEXANDRE TEAM SRL CUI: 38947274 | lucrari | 45112500-0 | 07.12.2022 | 84,000 |
| Contract object: lucrari de amenajare a terenului | ||||||
| DA30046042 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | servicii | 60100000-9 | 01.03.2022 | 30,754 |
| Contract object: servicii de transport rutier | ||||||
| DA29517993 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | servicii | 90620000-9 | 10.12.2021 | 35,000 |
| Contract object: servicii de deszapezire | ||||||
| DA28552001 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | ALEXANDRE TEAM SRL CUI: 38947274 | lucrari | 45453000-7 | 11.08.2021 | 20,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA27751576 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | lucrari | 45233120-6 | 14.04.2021 | 48,385 |
| Contract object: refacere suprastructura drum | ||||||
| DA26861183 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | servicii | 90620000-9 | 19.11.2020 | 135,000 |
| Contract object: servicii de deszapezire | ||||||
| DA25989943 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | lucrari | 45233142-6 | 17.07.2020 | 97,103 |
| Contract object: lucrari de refacere sistem rutier | ||||||
| DA25124247 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | lucrari | 45221220-0 | 25.02.2020 | 447,506 |
| Contract object: lucrari de refacere podete transversale | ||||||
| DA24765597 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | servicii | 90620000-9 | 18.12.2019 | 135,000 |
| Contract object: servicii de deszapezire | ||||||
| DA24307264 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | servicii | 60181000-0 | 06.11.2019 | 6,000 |
| Contract object: inchiriere camioane cu sofer | ||||||
| DA23625903 | COMUNA DRAGUTESTI CUI: 4510436 | ALEXANDRE TEAM SRL CUI: 38947274 | furnizare | 34144400-2 | 07.08.2019 | 107,563 |
| Contract object: autospecializata deszapezire | ||||||
| DA23427467 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | lucrari | 45233142-6 | 04.07.2019 | 18,272 |
| Contract object: refacere sistem rutier | ||||||
| DA23427367 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | lucrari | 45233142-6 | 04.07.2019 | 42,079 |
| Contract object: refacere sistem rutier | ||||||
| DA23009884 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | servicii | 60181000-0 | 14.05.2019 | 1,200 |
| Contract object: inchiriere camioane cu sofer | ||||||
| DA22995167 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | servicii | 60181000-0 | 14.05.2019 | 1,200 |
| Contract object: inchiriere camioane cu sofer | ||||||
| DA22846820 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | lucrari | 45233142-6 | 16.04.2019 | 56,569 |
| Contract object: lucrari refacere platforma drum | ||||||
| DA22691228 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | servicii | 60181000-0 | 28.03.2019 | 4,800 |
| Contract object: inchiriere camioane cu sofer | ||||||
| DA22627256 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | servicii | 60181000-0 | 21.03.2019 | 4,800 |
| Contract object: inchiriere camioane cu sofer | ||||||
| DA22532581 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | servicii | 60181000-0 | 07.03.2019 | 4,800 |
| Contract object: inchiriere camioane cu sofer | ||||||
| DA21792752 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | servicii | 90630000-2 | 20.11.2018 | 21,294 |
| Contract object: servicii de inlaturarea a ghetii prin imprastiere de material antiderapant. | ||||||
| DA21792472 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | servicii | 90620000-9 | 20.11.2018 | 112,268 |
| Contract object: servicii de dezapezire cu autogreder 6x6. | ||||||
| DA21697785 | ORAS HOREZU CUI: 2541479 | ALEXANDRE TEAM SRL CUI: 38947274 | servicii | 60181000-0 | 08.11.2018 | 600 |
| Contract object: inchiriere camioane cu sofer | ||||||
- 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