| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34685482 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | UDALEX COM SRL CUI: 8872951 | furnizare | 44423000-1 | 13.12.2023 | 4,316 |
| Contract object: materiale | ||||||
| DA34617525 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | UDALEX COM SRL CUI: 8872951 | furnizare | 39122200-5 | 05.12.2023 | 6,341 |
| Contract object: achizitie module interconectabile pentru publicatii | ||||||
| DA34212742 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | UDALEX COM SRL CUI: 8872951 | furnizare | 44423000-1 | 10.10.2023 | 1,783 |
| Contract object: pachet materiale 10/10/2023 | ||||||
| DA34100750 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | UDALEX COM SRL CUI: 8872951 | furnizare | 44423000-1 | 26.09.2023 | 1,389 |
| Contract object: diverse articole (rev.2) | ||||||
| DA33995314 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 | UDALEX COM SRL CUI: 8872951 | servicii | 44820000-4 | 12.09.2023 | 4,487 |
| Contract object: lac yaht | ||||||
| DA33888556 | SCOALA GIMNAZIALA NR 1 CUI: 18990598 | UDALEX COM SRL CUI: 8872951 | servicii | 39130000-2 | 28.08.2023 | 4,034 |
| Contract object: mobilier birou cu montaj inclus | ||||||
| DA33794671 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | UDALEX COM SRL CUI: 8872951 | furnizare | 44423000-1 | 09.08.2023 | 3,361 |
| Contract object: pachet materiale 08/08/2023 | ||||||
| DA33370254 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | UDALEX COM SRL CUI: 8872951 | furnizare | 39143100-7 | 31.05.2023 | 14,996 |
| Contract object: mobilier | ||||||
| DA32307979 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | UDALEX COM SRL CUI: 8872951 | furnizare | 44411000-4 | 28.12.2022 | 464 |
| Contract object: bara inox, perdea dus - das | ||||||
| DA32307230 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | UDALEX COM SRL CUI: 8872951 | furnizare | 44411000-4 | 28.12.2022 | 1,039 |
| Contract object: articole sanitare (rev.2) | ||||||
| DA32302386 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | UDALEX COM SRL CUI: 8872951 | furnizare | 39122200-5 | 27.12.2022 | 20,580 |
| Contract object: achizitie mobilier la comanda. | ||||||
| DA32265358 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | UDALEX COM SRL CUI: 8872951 | furnizare | 44423000-1 | 21.12.2022 | 1,487 |
| Contract object: pachet materiale 21/12/2022 | ||||||
| DA32084651 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 | UDALEX COM SRL CUI: 8872951 | furnizare | 44423000-1 | 08.12.2022 | 556 |
| Contract object: materiale | ||||||
| DA32067606 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | UDALEX COM SRL CUI: 8872951 | furnizare | 44423000-1 | 06.12.2022 | 423 |
| Contract object: diverse articole (rev.2) | ||||||
| DA32067651 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | UDALEX COM SRL CUI: 8872951 | furnizare | 44423000-1 | 06.12.2022 | 422 |
| Contract object: diverse articole (rev.2) | ||||||
| DA32058418 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | UDALEX COM SRL CUI: 8872951 | furnizare | 44423000-1 | 05.12.2022 | 342 |
| Contract object: pachet materiale 05/12/2022 | ||||||
| DA31903676 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | UDALEX COM SRL CUI: 8872951 | furnizare | 44423000-1 | 16.11.2022 | 1,640 |
| Contract object: pachet 2 materiale 16/11/2022 | ||||||
| DA31903555 | MUZEUL JUDETEAN TELEORMAN CUI: 6491810 | UDALEX COM SRL CUI: 8872951 | servicii | 44423000-1 | 16.11.2022 | 1,528 |
| Contract object: pachet 1 materiale 16/11/2022 | ||||||
| DA31732141 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | UDALEX COM SRL CUI: 8872951 | furnizare | 39831240-0 | 27.10.2022 | 97 |
| Contract object: produse curatenie - clubul pensionarilor | ||||||
| DA31732207 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | UDALEX COM SRL CUI: 8872951 | furnizare | 39715300-0 | 27.10.2022 | 576 |
| Contract object: instalatii sanitare - clubul pensionarilor | ||||||
| DA31582941 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | UDALEX COM SRL CUI: 8872951 | servicii | 44423000-1 | 10.10.2022 | 1,340 |
| Contract object: pachet materialepachet materiale | ||||||
| DA31508969 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | UDALEX COM SRL CUI: 8872951 | furnizare | 44423000-1 | 30.09.2022 | 4,163 |
| Contract object: pachet materiale 29/09/2022 | ||||||
| DA31510560 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | UDALEX COM SRL CUI: 8872951 | furnizare | 44423000-1 | 29.09.2022 | 723 |
| Contract object: pachet 2 materiale | ||||||
| DA31483138 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | UDALEX COM SRL CUI: 8872951 | furnizare | 44423000-1 | 27.09.2022 | 1,782 |
| Contract object: pachet materiale 27/09/2022 | ||||||
| DA31412894 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 | UDALEX COM SRL CUI: 8872951 | furnizare | 44423000-1 | 20.09.2022 | 446 |
| Contract object: 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