| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40907875 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ALMEK SRL CUI: 4066032 | furnizare | 39100000-3 | 30.07.2026 | 26,250 |
| Contract object: achizitie elemente din lemn masiv pentru bancile stradale | ||||||
| DA37728731 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ALMEK SRL CUI: 4066032 | furnizare | 39100000-3 | 25.03.2025 | 22,500 |
| Contract object: element din lemn pentru banci stradale 1950x90x40 | ||||||
| DA37525057 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ALMEK SRL CUI: 4066032 | furnizare | 39100000-3 | 21.02.2025 | 9,000 |
| Contract object: achizitie elemente banci stradale | ||||||
| DA37417973 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ALMEK SRL CUI: 4066032 | furnizare | 39100000-3 | 04.02.2025 | 9,000 |
| Contract object: achizitie elemente banci | ||||||
| DA36285701 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ALMEK SRL CUI: 4066032 | furnizare | 39100000-3 | 12.08.2024 | 15,666 |
| Contract object: achizitie elemente pentru banci stradale | ||||||
| DA33034563 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ALMEK SRL CUI: 4066032 | lucrari | 45422000-1 | 18.04.2023 | 44,950 |
| Contract object: achizitie lucrare de reparatie casute din lemn | ||||||
| DA31297740 | MUNICIPIU RM VALCEA CUI: 2540813 | ALMEK SRL CUI: 4066032 | furnizare | 03419100-1 | 06.09.2022 | 15,000 |
| Contract object: chiosc din lemn | ||||||
| DA31025095 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ALMEK SRL CUI: 4066032 | furnizare | 39100000-3 | 18.07.2022 | 34,425 |
| Contract object: achizitie elemente banci | ||||||
| DA22264888 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ALMEK SRL CUI: 4066032 | servicii | 63100000-0 | 25.01.2019 | 20,300 |
| Contract object: achizitie servicii de demontare casute | ||||||
| DA21770967 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ALMEK SRL CUI: 4066032 | furnizare | 39100000-3 | 19.11.2018 | 12,400 |
| Contract object: achizitie mese tip bar din lemn | ||||||
| DA21657322 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ALMEK SRL CUI: 4066032 | servicii | 71326000-9 | 06.11.2018 | 21,750 |
| Contract object: achizitie montaj casute | ||||||
- 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