| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40565134 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 32354110-3 | 05.06.2026 | 9,900 |
| Contract object: filme | ||||||
| DA38243499 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 32354110-3 | 02.06.2025 | 11,500 |
| Contract object: film termic codonics format 8x10 (20cm x 25cm) | ||||||
| DA38243520 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 22990000-6 | 02.06.2025 | 8,500 |
| Contract object: hartie termica alb/negru codonics format a4 (hartie termica) | ||||||
| DA38243550 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 22990000-6 | 02.06.2025 | 8,500 |
| Contract object: hartie termica alb/negru codonics format a4 (hartie termica) | ||||||
| DA38243612 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 22990000-6 | 02.06.2025 | 8,500 |
| Contract object: hartie termica alb/negru codonics format a4 (hartie termica) | ||||||
| DA37411285 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 32354110-3 | 03.02.2025 | 2,040 |
| Contract object: film termic 20cm x 25cm model t+film termic 35cm x 43cm | ||||||
| DA37396933 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 22990000-6 | 31.01.2025 | 3,400 |
| Contract object: hartie termica alb/negru codonics format a4 (hartie termica) | ||||||
| DA37365972 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 22990000-6 | 28.01.2025 | 8,500 |
| Contract object: hartie termica alb/negru codonics format a4 (hartie termica) | ||||||
| DA37366071 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 32354110-3 | 28.01.2025 | 6,000 |
| Contract object: film termic codonics bleu format 28cm x 35m | ||||||
| DA37366759 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 32354110-3 | 28.01.2025 | 11,500 |
| Contract object: film termic codonics format 8x10 (20cm x 25cm) | ||||||
| DA37366638 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 32354110-3 | 28.01.2025 | 8,000 |
| Contract object: film termic codonics bleu format 35cm x 43cm | ||||||
| DA37196151 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 22990000-6 | 16.12.2024 | 2,400 |
| Contract object: hartie termica alb/negru codonics format a4 (hartie termica) | ||||||
| DA37041169 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 32354110-3 | 28.11.2024 | 2,730 |
| Contract object: film termic transparent model t format 20cm x 25cm+35cm x 43cm | ||||||
| DA36894073 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 22990000-6 | 13.11.2024 | 1,700 |
| Contract object: hartie termica alb/negru codonics format a4 (hartie termica) | ||||||
| DA36912778 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 22990000-6 | 13.11.2024 | 3,200 |
| Contract object: hartie termica alb/negru codonics format a4 (hartie termica) | ||||||
| DA36738630 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 22990000-6 | 18.10.2024 | 17,000 |
| Contract object: hartie termica alb/negru codonics format a4 (hartie termica) | ||||||
| DA36738577 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 32354110-3 | 18.10.2024 | 16,000 |
| Contract object: film termic codonics bleu format 35cm x 43cm | ||||||
| DA36738552 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 32354110-3 | 18.10.2024 | 6,000 |
| Contract object: film termic codonics bleu format 28cm x 35m | ||||||
| DA36732024 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 32354110-3 | 17.10.2024 | 690 |
| Contract object: film termic transparent model t format 20cm x 25cm | ||||||
| DA36722535 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 32354110-3 | 17.10.2024 | 4,800 |
| Contract object: film termic transparent model t format 20cm x 25cm+35cm x 43cm | ||||||
| DA36645647 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 22990000-6 | 04.10.2024 | 3,200 |
| Contract object: hartie termica alb/negru codonics format a4 (hartie termica) | ||||||
| DA36491075 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 22990000-6 | 11.09.2024 | 800 |
| Contract object: hartie termica alb/negru codonics format a4 (hartie termica) | ||||||
| DA36244641 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 22990000-6 | 02.08.2024 | 3,200 |
| Contract object: hartie termica alb/negru codonics format a4 (hartie termica) | ||||||
| DA36199166 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 32354110-3 | 26.07.2024 | 690 |
| Contract object: film termic transparent model t format 20cm x 25cm | ||||||
| DA36047224 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | ALPHA TELECOM SRL CUI: 8489302 | furnizare | 32354110-3 | 01.07.2024 | 11,500 |
| Contract object: film termic codonics format 8x10 (20cm x 25cm) | ||||||
- 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