| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40811346 | COMUNA GOLAIESTI CUI: 4540577 | ALFA TRANZACT SRL CUI: 42176127 | furnizare | 39160000-1 | 14.07.2026 | 210,900 |
| Contract object: achizitie mobilier extindere scoala golaiesti | ||||||
| DA39143826 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | ALFA TRANZACT SRL CUI: 42176127 | lucrari | 45212221-1 | 24.10.2025 | 449,338 |
| Contract object: amenajare teren de sport in sat izvoarele sucevei,comuna izvoarele sucevei,judetul suceava | ||||||
| DA38422040 | COMUNA ICLANZEL CUI: 5584679 | ALFA TRANZACT SRL CUI: 42176127 | furnizare | 39100000-3 | 26.06.2025 | 52,600 |
| Contract object: dotari la gradinita iclanzel - pachet 1 - dotari mobilier | ||||||
| DA38422230 | COMUNA ICLANZEL CUI: 5584679 | ALFA TRANZACT SRL CUI: 42176127 | furnizare | 30190000-7 | 26.06.2025 | 14,920 |
| Contract object: dotari la gradinita iclanzel - pachet 3 - diverse echipamente, instrumente si jocuri educative | ||||||
| DA38422295 | COMUNA ICLANZEL CUI: 5584679 | ALFA TRANZACT SRL CUI: 42176127 | furnizare | 30200000-1 | 26.06.2025 | 32,050 |
| Contract object: dotari la gradinita iclanzel - pachet 2 - it si periferice | ||||||
| DA37951186 | COMUNA ICLANZEL CUI: 5584679 | ALFA TRANZACT SRL CUI: 42176127 | furnizare | 30200000-1 | 23.04.2025 | 32,050 |
| Contract object: dotari gradinita it | ||||||
| DA37951229 | COMUNA ICLANZEL CUI: 5584679 | ALFA TRANZACT SRL CUI: 42176127 | furnizare | 30190000-7 | 23.04.2025 | 14,920 |
| Contract object: dotari gradinita echipamente accesorii birou | ||||||
| DA37951259 | COMUNA ICLANZEL CUI: 5584679 | ALFA TRANZACT SRL CUI: 42176127 | furnizare | 39100000-3 | 23.04.2025 | 52,600 |
| Contract object: dotari gradinita mobilier | ||||||
| DA37602933 | COMUNA HOGHILAG CUI: 4241230 | ALFA TRANZACT SRL CUI: 42176127 | furnizare | 31527260-6 | 07.03.2025 | 13,200 |
| Contract object: pachet 3- dotari scena | ||||||
| DA37529902 | COMUNA HOGHILAG CUI: 4241230 | ALFA TRANZACT SRL CUI: 42176127 | furnizare | 39515000-5 | 24.02.2025 | 16,300 |
| Contract object: pachet 2 - draperii si cortina | ||||||
| DA37529873 | COMUNA HOGHILAG CUI: 4241230 | ALFA TRANZACT SRL CUI: 42176127 | furnizare | 30213300-8 | 24.02.2025 | 17,900 |
| Contract object: pachet 5 - dotari it | ||||||
| DA36412797 | ASOCIATIA LUMINITA MARIA DEJAN CUI: 37998261 | ALFA TRANZACT SRL CUI: 42176127 | furnizare | 32342410-9 | 31.08.2024 | 70,892 |
| Contract object: achizitii dotari pentru dotari asociatia luminita maria dejan adv1442074 | ||||||
| DA27531339 | COMUNA HOGHILAG CUI: 4241230 | ALFA TRANZACT SRL CUI: 42176127 | furnizare | 39150000-8 | 09.03.2021 | 26,475 |
| Contract object: furnizare dotari pentru proiectul: lucrari de renovare la cladirea fostei primarii valchid .... | ||||||
| DA27214294 | COMUNA HOGHILAG CUI: 4241230 | ALFA TRANZACT SRL CUI: 42176127 | furnizare | 39150000-8 | 11.01.2021 | 26,475 |
| Contract object: furnizare dotari pentru proiectul: lucrari de renovare la cladirea fostei primarii valchid .... | ||||||
| DA26201905 | COMUNA ICLANZEL CUI: 5584679 | ALFA TRANZACT SRL CUI: 42176127 | furnizare | 39000000-2 | 26.08.2020 | 35,495 |
| Contract object: oferta furnizare dotari gradinita cu program normal iclandu mare | ||||||
| DA25921459 | COMUNA ICLANZEL CUI: 5584679 | ALFA TRANZACT SRL CUI: 42176127 | furnizare | 39150000-8 | 08.07.2020 | 119,740 |
| Contract object: furnizare dotari pentru proiectul: reabilitare camin cultural capusu de cimpie | ||||||
| DA25678698 | COMUNA BALTATESTI CUI: 2614120 | ALFA TRANZACT SRL CUI: 42176127 | furnizare | 43329000-5 | 25.05.2020 | 31,980 |
| Contract object: achizitie echipamente tehnice-lot 9 conf. adv1101388 | ||||||
| DA25331756 | COMUNA BEICA DE JOS CUI: 4565253 | ALFA TRANZACT SRL CUI: 42176127 | furnizare | 39150000-8 | 25.03.2020 | 94,100 |
| Contract object: oferta furnizare dotari conform anunt - adv1135283 | ||||||
- 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