| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292364 | ASOCIATIA UNIVERSITATILOR INSTITUTELOR DE CERCETARE - DEZVOLTARE SI BIBLIOTECILOR CENTRALE UNIVERSITARE DIN ROMANIA - ANELIS PLUS CUI: 29489879 | ALPIS PRODUCT SRL CUI: 6839215 | servicii | 72212000-4 | 30.09.2026 | 200,000 |
| Contract object: platforma acces resurse electronice stiintifice | ||||||
| DA39593711 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ALPIS PRODUCT SRL CUI: 6839215 | servicii | 79980000-7 | 22.12.2025 | 832 |
| Contract object: servicii goole workspace business standard (1 utilizator) | ||||||
| DA37118810 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ALPIS PRODUCT SRL CUI: 6839215 | servicii | 79980000-7 | 09.12.2024 | 685 |
| Contract object: servicii meeting online goole meet business standard | ||||||
| DA31221131 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ALPIS PRODUCT SRL CUI: 6839215 | servicii | 48900000-7 | 25.08.2022 | 45,189 |
| Contract object: servicii suport pentru ascertia signinhub (signinghub enterprise, 300 users) | ||||||
| DA31115150 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ALPIS PRODUCT SRL CUI: 6839215 | servicii | 72261000-2 | 02.08.2022 | 20,642 |
| Contract object: serviciul mentenanta software virtualizare ,,vmware | ||||||
| DA31115223 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ALPIS PRODUCT SRL CUI: 6839215 | servicii | 72261000-2 | 02.08.2022 | 19,159 |
| Contract object: serviciul mentenanta software de back-up ,,veeam | ||||||
| DA30773949 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | ALPIS PRODUCT SRL CUI: 6839215 | servicii | 72500000-0 | 07.06.2022 | 68,000 |
| Contract object: servicii migrare exchange | ||||||
| DA29615496 | INSPECTIA MUNCII CUI: 12335018 | ALPIS PRODUCT SRL CUI: 6839215 | furnizare | 30213100-6 | 20.12.2021 | 58,200 |
| Contract object: laptop dell 15.6 vostro 3515 (seria 3000) | ||||||
| DA29237458 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | ALPIS PRODUCT SRL CUI: 6839215 | servicii | 71356300-1 | 11.11.2021 | 34,811 |
| Contract object: servicii de garantie si suport echipamente stocare hp 3par 7200 | ||||||
| DA29237413 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | ALPIS PRODUCT SRL CUI: 6839215 | servicii | 71356300-1 | 11.11.2021 | 31,660 |
| Contract object: servicii de garantie si suport echipamente stocare sasiu plus lame hp | ||||||
| DA28952405 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALPIS PRODUCT SRL CUI: 6839215 | furnizare | 48781000-6 | 07.10.2021 | 75,036 |
| Contract object: pachet licente configurare centralizata sisteme microsoft | ||||||
| DA28802425 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ALPIS PRODUCT SRL CUI: 6839215 | servicii | 72261000-2 | 20.09.2021 | 20,333 |
| Contract object: serviciul mentenanta software virtualizare vmware | ||||||
| DA28802543 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ALPIS PRODUCT SRL CUI: 6839215 | servicii | 72261000-2 | 20.09.2021 | 17,646 |
| Contract object: serviciul mentenanta software de backup veeam | ||||||
| DA28321911 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | ALPIS PRODUCT SRL CUI: 6839215 | servicii | 45314320-0 | 05.07.2021 | 122,954 |
| Contract object: servicii relocare | ||||||
- 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