| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36428193 | ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 | ALPIN BOX SRL CUI: 41358554 | furnizare | 39522530-1 | 03.09.2024 | 2,568 |
| Contract object: achizitie corturi tip pavilion | ||||||
| DA36243142 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | ALPIN BOX SRL CUI: 41358554 | furnizare | 18234000-8 | 02.08.2024 | 4,983 |
| Contract object: pachet pantaloni: 14 buc. pantaloni barbati, 5 buc. pantaloni femei drumetie warmpeace crystal lady | ||||||
| DA33587178 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | ALPIN BOX SRL CUI: 41358554 | furnizare | 09110000-3 | 04.07.2023 | 348 |
| Contract object: pastile spirt solid esbit | ||||||
| DA33529200 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ALPIN BOX SRL CUI: 41358554 | furnizare | 18221300-7 | 26.06.2023 | 5,748 |
| Contract object: geaca de tip hardshell hannah skylark | ||||||
| DA33529279 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ALPIN BOX SRL CUI: 41358554 | furnizare | 35112000-2 | 26.06.2023 | 111 |
| Contract object: trident reparatii sea to summit field repair buckle 50mm side release 2 pin si dublu reglaj | ||||||
| DA32990247 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | ALPIN BOX SRL CUI: 41358554 | furnizare | 18823000-4 | 07.04.2023 | 26,493 |
| Contract object: achizitie incaltaminte tehnica pentru teren accidentat | ||||||
| DA31408725 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ALPIN BOX SRL CUI: 41358554 | furnizare | 37414100-4 | 19.09.2022 | 827 |
| Contract object: saltea autogonflabila hannah leisure,21364(253)-parazitologie(c) | ||||||
| DA29589277 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | ALPIN BOX SRL CUI: 41358554 | furnizare | 18823000-4 | 17.12.2021 | 17,647 |
| Contract object: incaltaminte tehnica | ||||||
| DA29601806 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | ALPIN BOX SRL CUI: 41358554 | furnizare | 39522540-4 | 16.12.2021 | 1,731 |
| Contract object: sac de dormit easy camp orbit 300 - albastru | ||||||
| DA29038252 | UNITATEA MILITARA 01932 CUI: 4443256 | ALPIN BOX SRL CUI: 41358554 | furnizare | 35112000-2 | 18.10.2021 | 377 |
| Contract object: folia de supravietuire cu dimensiunile de 140x220 cm. | ||||||
| DA27614745 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | ALPIN BOX SRL CUI: 41358554 | furnizare | 37414000-3 | 19.03.2021 | 284 |
| Contract object: lada frigorifica campingaz icetime plus 30l | ||||||
- 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