| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41037903 | COMUNA NADRAG CUI: 2483246 | ALBACTOSE GOLD PARK SRL CUI: 54370436 | furnizare | 39100000-3 | 25.08.2026 | 15,200 |
| Contract object: pachet corturi si mese | ||||||
| DA40737243 | COMUNA FARCASA CUI: 3694632 | ALBACTOSE GOLD PARK SRL CUI: 54370436 | furnizare | 34928480-6 | 01.07.2026 | 6,000 |
| Contract object: cosuri de gunoi | ||||||
| DA40673402 | COMUNA CORNEA CUI: 3227734 | ALBACTOSE GOLD PARK SRL CUI: 54370436 | furnizare | 34928400-2 | 22.06.2026 | 26,250 |
| Contract object: achzitie cosuri de gunoi stradale din tabla perforata | ||||||
| DA40669537 | COMUNA CORNEA CUI: 3227734 | ALBACTOSE GOLD PARK SRL CUI: 54370436 | furnizare | 31523000-8 | 22.06.2026 | 40,000 |
| Contract object: achizitie totemuri inox | ||||||
| DA40642364 | COMUNA CRUCISOR CUI: 3963536 | ALBACTOSE GOLD PARK SRL CUI: 54370436 | furnizare | 34928480-6 | 16.06.2026 | 39,600 |
| Contract object: cos gunoi din tabla perforata banca parc | ||||||
| DA40538728 | COMUNA LOAMNES CUI: 4240979 | ALBACTOSE GOLD PARK SRL CUI: 54370436 | furnizare | 44212320-8 | 03.06.2026 | 53,726 |
| Contract object: furnizare si livrare banci si scaune destinate dotarii stadionului | ||||||
| DA40370219 | COMUNA GARDANI CUI: 16367608 | ALBACTOSE GOLD PARK SRL CUI: 54370436 | furnizare | 44423450-0 | 12.05.2026 | 72,224 |
| Contract object: placute stradale | ||||||
| DA40352955 | COMUNA ASUAJU DE SUS CUI: 3627269 | ALBACTOSE GOLD PARK SRL CUI: 54370436 | furnizare | 34928400-2 | 11.05.2026 | 11,400 |
| Contract object: banca parc | ||||||
| DA40352927 | COMUNA ASUAJU DE SUS CUI: 3627269 | ALBACTOSE GOLD PARK SRL CUI: 54370436 | lucrari | 33682000-4 | 11.05.2026 | 28,200 |
| Contract object: tartan | ||||||
| DA40352749 | COMUNA ASUAJU DE SUS CUI: 3627269 | ALBACTOSE GOLD PARK SRL CUI: 54370436 | lucrari | 34928200-0 | 11.05.2026 | 5,700 |
| Contract object: imprejmuire parc | ||||||
| DA40352686 | COMUNA ASUAJU DE SUS CUI: 3627269 | ALBACTOSE GOLD PARK SRL CUI: 54370436 | lucrari | 38571000-8 | 11.05.2026 | 10,000 |
| Contract object: limitatoare de viteza | ||||||
| DA40352639 | COMUNA ASUAJU DE SUS CUI: 3627269 | ALBACTOSE GOLD PARK SRL CUI: 54370436 | lucrari | 34928480-6 | 11.05.2026 | 4,350 |
| Contract object: cosuri de gunoi | ||||||
- 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