| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278906 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | DANLILI SRL CUI: 8577773 | furnizare | 44190000-8 | 29.09.2026 | 1,541 |
| Contract object: 44190000-8 diverse materiale de constructii (rev.2) | ||||||
| DA40941398 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | DANLILI SRL CUI: 8577773 | furnizare | 44190000-8 | 05.08.2026 | 3,024 |
| Contract object: materiale de intrtinere si reparatii pentru cresa municipiului alba iulia | ||||||
| DA40929540 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | DANLILI SRL CUI: 8577773 | furnizare | 44800000-8 | 03.08.2026 | 2,543 |
| Contract object: pachet lacuri si vopsele | ||||||
| DA40913976 | MUNICIPIUL ALBA IULIA CUI: 4562923 | DANLILI SRL CUI: 8577773 | furnizare | 44100000-1 | 30.07.2026 | 7,635 |
| Contract object: materiale iulie 2026 | ||||||
| DA40863142 | UM 02401 CUI: 4331449 | DANLILI SRL CUI: 8577773 | furnizare | 44192000-2 | 22.07.2026 | 236 |
| Contract object: pachet materiale constructii | ||||||
| DA40842515 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | DANLILI SRL CUI: 8577773 | furnizare | 38500000-0 | 17.07.2026 | 397 |
| Contract object: localizator circuite | ||||||
| DA40816215 | COMUNA SIBOT CUI: 4562354 | DANLILI SRL CUI: 8577773 | furnizare | 44115200-1 | 14.07.2026 | 36 |
| Contract object: pachet materiale instalatii | ||||||
| DA40815855 | COMUNA CIUGUD CUI: 4562516 | DANLILI SRL CUI: 8577773 | servicii | 44192000-2 | 14.07.2026 | 1,806 |
| Contract object: achizitionare materiale iluminat ii | ||||||
| DA40818624 | UM 02401 CUI: 4331449 | DANLILI SRL CUI: 8577773 | furnizare | 44192000-2 | 14.07.2026 | 2,826 |
| Contract object: pachet materiale feronerie | ||||||
| DA40701270 | UM 02401 CUI: 4331449 | DANLILI SRL CUI: 8577773 | furnizare | 44115210-4 | 25.06.2026 | 18,710 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA40674399 | COMUNA CIUGUD CUI: 4562516 | DANLILI SRL CUI: 8577773 | furnizare | 44192000-2 | 22.06.2026 | 1,550 |
| Contract object: achizitionare pachet materiale intretinere domeniul public si privat | ||||||
| DA40671350 | COMUNA CIUGUD CUI: 4562516 | DANLILI SRL CUI: 8577773 | furnizare | 44192000-2 | 19.06.2026 | 280 |
| Contract object: achizitionare produse junior bike | ||||||
| DA40610846 | UM 02401 CUI: 4331449 | DANLILI SRL CUI: 8577773 | furnizare | 44115210-4 | 11.06.2026 | 398 |
| Contract object: pachet materiale instalatii | ||||||
| DA40521321 | UM 02401 CUI: 4331449 | DANLILI SRL CUI: 8577773 | furnizare | 44192000-2 | 29.05.2026 | 971 |
| Contract object: pachet materiale constructii | ||||||
| DA40501110 | UM 02401 CUI: 4331449 | DANLILI SRL CUI: 8577773 | furnizare | 44115210-4 | 28.05.2026 | 603 |
| Contract object: pachet materiale instalatii | ||||||
| DA40497460 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | DANLILI SRL CUI: 8577773 | furnizare | 44800000-8 | 28.05.2026 | 288 |
| Contract object: pachet vopsele | ||||||
| DA40397327 | MUNICIPIUL ALBA IULIA CUI: 4562923 | DANLILI SRL CUI: 8577773 | furnizare | 44100000-1 | 15.05.2026 | 3,988 |
| Contract object: materiale diadpp | ||||||
| DA40348550 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DANLILI SRL CUI: 8577773 | furnizare | 44100000-1 | 11.05.2026 | 2,479 |
| Contract object: sga alba- cablu pentru barca -rola 150ml- st hidro blaj | ||||||
| DA40348689 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DANLILI SRL CUI: 8577773 | furnizare | 31711140-6 | 11.05.2026 | 1,081 |
| Contract object: sga alba - electrozi | ||||||
| DA40349449 | UM 02401 CUI: 4331449 | DANLILI SRL CUI: 8577773 | furnizare | 44192000-2 | 08.05.2026 | 733 |
| Contract object: pachet materiale reparatii | ||||||
| DA40349516 | UM 02401 CUI: 4331449 | DANLILI SRL CUI: 8577773 | furnizare | 44115210-4 | 08.05.2026 | 121 |
| Contract object: pachet materiale instalatii | ||||||
| DA40193147 | UM 02401 CUI: 4331449 | DANLILI SRL CUI: 8577773 | furnizare | 44316510-6 | 17.04.2026 | 165 |
| Contract object: pachet materiale feronerie | ||||||
| DA40147072 | MUNICIPIUL ALBA IULIA CUI: 4562923 | DANLILI SRL CUI: 8577773 | furnizare | 44100000-1 | 06.04.2026 | 22,054 |
| Contract object: furnizare materiale | ||||||
| DA40142665 | COMUNA CIUGUD CUI: 4562516 | DANLILI SRL CUI: 8577773 | furnizare | 44100000-1 | 03.04.2026 | 977 |
| Contract object: achizitionare materiale iluminat 2 | ||||||
| DA40142712 | COMUNA CIUGUD CUI: 4562516 | DANLILI SRL CUI: 8577773 | servicii | 45500000-2 | 03.04.2026 | 2,041 |
| Contract object: achizitionare inchiriat ciocan extindere retea iluminat si canalizatie tehnica faza ii, | ||||||
- 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