| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40965932 | COMUNA MOGOS CUI: 4562460 | PORTEROM SRL CUI: 9479471 | furnizare | 45421145-2 | 10.08.2026 | 16,521 |
| Contract object: montat rolete panza la sediul primariei mogos | ||||||
| DA40759727 | CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 | PORTEROM SRL CUI: 9479471 | furnizare | 44316510-6 | 03.07.2026 | 66 |
| Contract object: feronerie | ||||||
| DA40326513 | COLEGIUL TEHNIC APULUM CUI: 4562788 | PORTEROM SRL CUI: 9479471 | furnizare | 14820000-5 | 06.05.2026 | 424 |
| Contract object: sticla | ||||||
| DA39863420 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | PORTEROM SRL CUI: 9479471 | furnizare | 44316510-6 | 19.02.2026 | 450 |
| Contract object: 44316510-6 feronerie | ||||||
| DA39399590 | COLEGIUL TEHNIC APULUM CUI: 4562788 | PORTEROM SRL CUI: 9479471 | servicii | 45420000-7 | 27.11.2025 | 11,504 |
| Contract object: montat tamplarie pvc alb | ||||||
| DA38839209 | UM 01760 CUI: 4563325 | PORTEROM SRL CUI: 9479471 | furnizare | 44316510-6 | 10.09.2025 | 560 |
| Contract object: feronerie | ||||||
| DA38724315 | UM 02401 CUI: 4331449 | PORTEROM SRL CUI: 9479471 | furnizare | 44192000-2 | 21.08.2025 | 2,250 |
| Contract object: feronerie | ||||||
| DA37271330 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | PORTEROM SRL CUI: 9479471 | furnizare | 44316510-6 | 09.01.2025 | 101 |
| Contract object: feronerie | ||||||
| DA35736579 | DIRECTIA JUDETEANA PENTRU CULTURA ALBA CUI: 4331503 | PORTEROM SRL CUI: 9479471 | servicii | 98395000-8 | 17.05.2024 | 660 |
| Contract object: reparatii feronerie | ||||||
| DA35457750 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | PORTEROM SRL CUI: 9479471 | furnizare | 45421000-4 | 08.04.2024 | 5,221 |
| Contract object: montat panou pvc cu panel 24 mm alb | ||||||
| DA35386094 | COLEGIUL TEHNIC APULUM CUI: 4562788 | PORTEROM SRL CUI: 9479471 | furnizare | 44316510-6 | 29.03.2024 | 362 |
| Contract object: feronerie usa si fereastra pvc | ||||||
| DA35068677 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | PORTEROM SRL CUI: 9479471 | lucrari | 45421000-4 | 19.02.2024 | 4,105 |
| Contract object: montat usa pvc cu geam 24 mm low e | ||||||
| DA34970308 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | PORTEROM SRL CUI: 9479471 | furnizare | 44316510-6 | 05.02.2024 | 1,245 |
| Contract object: feronerie usi | ||||||
| DA34940448 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | PORTEROM SRL CUI: 9479471 | furnizare | 44316510-6 | 31.01.2024 | 300 |
| Contract object: vandut feronerie usa pvc | ||||||
| DA34675521 | COLEGIUL TEHNIC APULUM CUI: 4562788 | PORTEROM SRL CUI: 9479471 | furnizare | 45421000-4 | 12.12.2023 | 6,207 |
| Contract object: usa pvc | ||||||
| DA34338118 | COLEGIUL TEHNIC APULUM CUI: 4562788 | PORTEROM SRL CUI: 9479471 | servicii | 45421131-1 | 25.10.2023 | 11,492 |
| Contract object: montat usi pvc cu panel 24 mm alb | ||||||
| DA34231218 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | PORTEROM SRL CUI: 9479471 | servicii | 45453000-7 | 12.10.2023 | 150 |
| Contract object: reparatii | ||||||
| DA33919773 | ORAS TEIUS CUI: 4561960 | PORTEROM SRL CUI: 9479471 | furnizare | 45421131-1 | 01.09.2023 | 4,566 |
| Contract object: montat usa pvc cu panel 28 mm alb | ||||||
| DA33377706 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | PORTEROM SRL CUI: 9479471 | furnizare | 39515440-1 | 30.05.2023 | 475 |
| Contract object: jaluzele verticale | ||||||
| DA33377704 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | PORTEROM SRL CUI: 9479471 | furnizare | 39515440-1 | 30.05.2023 | 1,236 |
| Contract object: jaluzele verticale | ||||||
| DA33377702 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | PORTEROM SRL CUI: 9479471 | furnizare | 39515440-1 | 30.05.2023 | 494 |
| Contract object: jaluzele verticale | ||||||
| DA33377695 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | PORTEROM SRL CUI: 9479471 | furnizare | 39515440-1 | 30.05.2023 | 1,341 |
| Contract object: jaluzele verticale | ||||||
| DA33209071 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | PORTEROM SRL CUI: 9479471 | servicii | 50800000-3 | 12.05.2023 | 2,340 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA32683612 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | PORTEROM SRL CUI: 9479471 | servicii | 71550000-8 | 01.03.2023 | 927 |
| Contract object: montat feronerie cabina toaleta | ||||||
| DA32593817 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | PORTEROM SRL CUI: 9479471 | servicii | 44316510-6 | 16.02.2023 | 2,380 |
| Contract object: 44316510-6 feronerie (rev.2) | ||||||
- 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