| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40054308 | COMPANIA DE APA SOMES SA CUI: 201217 | ALVCRIS SRL CUI: 47670473 | furnizare | 16800000-3 | 24.03.2026 | 3,398 |
| Contract object: ciocane mulcer | ||||||
| DA38750538 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ALVCRIS SRL CUI: 47670473 | furnizare | 34320000-6 | 27.08.2025 | 3,650 |
| Contract object: piese schimb robot telecomandat one | ||||||
| DA38732156 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | ALVCRIS SRL CUI: 47670473 | furnizare | 34913000-0 | 22.08.2025 | 5,202 |
| Contract object: piese schimb cisterna | ||||||
| DA38185998 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | ALVCRIS SRL CUI: 47670473 | furnizare | 34913000-0 | 26.05.2025 | 9,308 |
| Contract object: piese schimb cisterna | ||||||
| DA38165350 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ALVCRIS SRL CUI: 47670473 | furnizare | 34913000-0 | 21.05.2025 | 7,550 |
| Contract object: piese schimb robot telecomandat one | ||||||
| DA37753946 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALVCRIS SRL CUI: 47670473 | furnizare | 16800000-3 | 26.03.2025 | 16,500 |
| Contract object: kit pinioane rotor s | ||||||
| DA36023278 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALVCRIS SRL CUI: 47670473 | furnizare | 16800000-3 | 27.06.2024 | 24,500 |
| Contract object: cardan rotor s | ||||||
| DA35922074 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALVCRIS SRL CUI: 47670473 | furnizare | 16800000-3 | 11.06.2024 | 6,600 |
| Contract object: cutite prasitoare | ||||||
| DA35912708 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | ALVCRIS SRL CUI: 47670473 | furnizare | 34320000-6 | 10.06.2024 | 4,830 |
| Contract object: piese de schimb parsitoare badalini | ||||||
| DA35810829 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALVCRIS SRL CUI: 47670473 | furnizare | 34913000-0 | 28.05.2024 | 8,180 |
| Contract object: tije pline redexim 12x250 mm - 72 buc | ||||||
| DA35806122 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | ALVCRIS SRL CUI: 47670473 | furnizare | 34320000-6 | 27.05.2024 | 19,900 |
| Contract object: pompa de apa | ||||||
| DA34642602 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ALVCRIS SRL CUI: 47670473 | furnizare | 34913000-0 | 11.12.2023 | 2,327 |
| Contract object: piese de schimb | ||||||
| DA34497440 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ALVCRIS SRL CUI: 47670473 | furnizare | 34913000-0 | 16.11.2023 | 3,126 |
| Contract object: piese de schimb si lubrifianti | ||||||
- 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