| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31537566 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | furnizare | 44192000-2 | 05.10.2022 | 8,914 |
| Contract object: pachet materiale si accesorii | ||||||
| DA31030775 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | servicii | 44192000-2 | 18.07.2022 | 24,325 |
| Contract object: pachet materiale si accesorii | ||||||
| DA30477917 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | furnizare | 44192000-2 | 02.05.2022 | 16,998 |
| Contract object: pachet materiale si accesorii | ||||||
| DA30163094 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | ALGA NOVA COMEX SRL CUI: 8285477 | furnizare | 39100000-3 | 16.03.2022 | 14,877 |
| Contract object: pachet mobilier | ||||||
| DA29940016 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | furnizare | 44192000-2 | 14.02.2022 | 13,573 |
| Contract object: materiale si accesorii | ||||||
| DA29940082 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | furnizare | 44192000-2 | 14.02.2022 | 23,730 |
| Contract object: materiale si accesorii | ||||||
| DA29675866 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | ALGA NOVA COMEX SRL CUI: 8285477 | lucrari | 45453000-7 | 23.12.2021 | 224,485 |
| Contract object: lucrari de reparatii si renovare sala mare de spectacole a centrului cultural dragan muntean deva | ||||||
| DA29389223 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | furnizare | 44192000-2 | 26.11.2021 | 18,984 |
| Contract object: pachet materiale si accesorii | ||||||
| DA28906183 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | furnizare | 44192000-2 | 01.10.2021 | 5,512 |
| Contract object: pachet materiale si accesorii | ||||||
| DA28567711 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | furnizare | 44192000-2 | 17.08.2021 | 4,750 |
| Contract object: pachet materiale si accesorii | ||||||
| DA28415555 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | furnizare | 44192000-2 | 19.07.2021 | 10,950 |
| Contract object: tronson metalic depozitare | ||||||
| DA28402624 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | furnizare | 44192000-2 | 19.07.2021 | 13,688 |
| Contract object: pachet materiale si accesorii | ||||||
| DA27590603 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | furnizare | 44192000-2 | 18.03.2021 | 10,675 |
| Contract object: pachet materiale | ||||||
| DA27336958 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | servicii | 45453000-7 | 04.02.2021 | 22,677 |
| Contract object: reparattii mobilier | ||||||
| DA27184370 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ALGA NOVA COMEX SRL CUI: 8285477 | furnizare | 39200000-4 | 29.12.2020 | 890 |
| Contract object: achizitie corp mobil cu 3 sertare | ||||||
| DA26705164 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET HUNEDOARA CUI: 4944346 | ALGA NOVA COMEX SRL CUI: 8285477 | furnizare | 39100000-3 | 30.10.2020 | 34,545 |
| Contract object: pachet mobilier | ||||||
| DA26238946 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | servicii | 45453000-7 | 01.09.2020 | 22,857 |
| Contract object: reparatii mobilier | ||||||
| DA25564639 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | furnizare | 44192000-2 | 05.05.2020 | 15,747 |
| Contract object: pachet materiale | ||||||
| DA25508660 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | servicii | 45453000-7 | 23.04.2020 | 13,640 |
| Contract object: reparatii mobilier | ||||||
| DA25035646 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | servicii | 45453000-7 | 14.02.2020 | 30,671 |
| Contract object: reparatii | ||||||
| DA23900582 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | servicii | 50850000-8 | 23.09.2019 | 5,410 |
| Contract object: reparatii mobila | ||||||
| DA23901448 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | ALGA NOVA COMEX SRL CUI: 8285477 | furnizare | 39100000-3 | 19.09.2019 | 875 |
| Contract object: dulap cu suprapozabil | ||||||
| DA23581974 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | furnizare | 39152000-2 | 30.07.2019 | 6,354 |
| Contract object: rafturi | ||||||
| DA23509278 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | furnizare | 44192000-2 | 16.07.2019 | 6,674 |
| Contract object: pachet materiale | ||||||
| DA23502756 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | ALGA NOVA COMEX SRL CUI: 8285477 | furnizare | 44192000-2 | 16.07.2019 | 14,755 |
| Contract object: pachet materiale | ||||||
- 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