| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41112601 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 07.09.2026 | 3,781 |
| Contract object: piese si accesorii | ||||||
| DA41021362 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 20.08.2026 | 1,405 |
| Contract object: anvelopa | ||||||
| DA40823951 | COMUNA COCORASTII MISLII CUI: 2845753 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 15.07.2026 | 992 |
| Contract object: cutit tocator pretul contine 40bucatix24.79 lei | ||||||
| DA40789987 | COMUNA COCORASTII MISLII CUI: 2845753 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 09.07.2026 | 1,397 |
| Contract object: consumabile buldo+iveco | ||||||
| DA40382992 | COMUNA COCORASTII MISLII CUI: 2845753 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 13.05.2026 | 264 |
| Contract object: placute frana | ||||||
| DA40142463 | COMUNA VALCANESTI CUI: 2845770 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 06.04.2026 | 289 |
| Contract object: acumulator | ||||||
| DA40084872 | COMUNA COCORASTII MISLII CUI: 2845753 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 26.03.2026 | 620 |
| Contract object: set disc frana | ||||||
| DA40080554 | COMUNA COCORASTII MISLII CUI: 2845753 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 26.03.2026 | 434 |
| Contract object: etrier | ||||||
| DA40070892 | COMUNA COCORASTII MISLII CUI: 2845753 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 25.03.2026 | 207 |
| Contract object: placute frana | ||||||
| DA39721273 | COMUNA VALCANESTI CUI: 2845770 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 27.01.2026 | 116 |
| Contract object: ad blue | ||||||
| DA39312425 | COMUNA VALCANESTI CUI: 2845770 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 18.11.2025 | 198 |
| Contract object: lampa iluminare | ||||||
| DA38945374 | APACOC-MISLII SRL CUI: 26670500 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | servicii | 34330000-9 | 25.09.2025 | 314 |
| Contract object: schimb ulei | ||||||
| DA38717856 | COMUNA CIORANI CUI: 2845648 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | servicii | 34330000-9 | 20.08.2025 | 620 |
| Contract object: schimb ulei si filtru ulei pentru auto remiza psi | ||||||
| DA38608870 | COMUNA CIORANI CUI: 2845648 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 29.07.2025 | 1,513 |
| Contract object: acumulatori auto | ||||||
| DA38601701 | COMUNA COCORASTII MISLII CUI: 2845753 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 28.07.2025 | 672 |
| Contract object: acumulatori | ||||||
| DA36043218 | UNITATEA MILITARA NR01394 CUI: 5051862 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 01.07.2024 | 311 |
| Contract object: filtre logan | ||||||
| DA36043349 | UNITATEA MILITARA NR01394 CUI: 5051862 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 01.07.2024 | 387 |
| Contract object: ulei logan | ||||||
| DA36027260 | UNITATEA MILITARA NR01394 CUI: 5051862 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 27.06.2024 | 387 |
| Contract object: achizitie ulei motor | ||||||
| DA36024912 | UNITATEA MILITARA NR01394 CUI: 5051862 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 27.06.2024 | 403 |
| Contract object: achizitie piese renault master | ||||||
| DA36020656 | UNITATEA MILITARA NR01394 CUI: 5051862 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 26.06.2024 | 1,857 |
| Contract object: achizitie piese auto logan | ||||||
| DA35958166 | UNITATEA MILITARA NR01394 CUI: 5051862 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 17.06.2024 | 1,176 |
| Contract object: achizitie kit brate suspensie octavia 2 | ||||||
| DA34861283 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 25.01.2024 | 466 |
| Contract object: acumulator auto | ||||||
| DA34874028 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 25.01.2024 | 1,891 |
| Contract object: revizie auto | ||||||
| DA34811858 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 10.01.2024 | 1,344 |
| Contract object: ulei intretinere | ||||||
| DA34681043 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | ALEMAR SAD SPEDITION SRL CUI: 40713267 | furnizare | 34330000-9 | 14.12.2023 | 672 |
| Contract object: ulei | ||||||
- 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