| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24955344 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | ALCOR COMCO SRL CUI: 9683780 | lucrari | 45262500-6 | 31.01.2020 | 6,592 |
| Contract object: lucrari de inchidere cu bca goluri de ferestre si usi | ||||||
| DA24831412 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | ALCOR COMCO SRL CUI: 9683780 | servicii | 98310000-9 | 13.01.2020 | 532 |
| Contract object: servicii de spalatorie si de curatatorie uscata lenjerie de pat | ||||||
| DA24129643 | UM 02154 CONSTANTA CUI: 7249751 | ALCOR COMCO SRL CUI: 9683780 | lucrari | 45232460-4 | 17.10.2019 | 147,219 |
| Contract object: lucrare de intretinere si reparatii curente constructii si instalatii sanitare pav. s in caz. 2879 | ||||||
| DA24129413 | UM 02154 CONSTANTA CUI: 7249751 | ALCOR COMCO SRL CUI: 9683780 | lucrari | 45261310-0 | 17.10.2019 | 45,995 |
| Contract object: lucrare de intretinere si rep.curente hidroizolatii si taluzare mal pavilion s in caz 2879 ovidiu | ||||||
| DA22891746 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | ALCOR COMCO SRL CUI: 9683780 | servicii | 98310000-9 | 23.04.2019 | 1,540 |
| Contract object: servicii de spalatorie si curatatorie a lenjeriilor de pat | ||||||
| DA22707285 | UM 02154 CONSTANTA CUI: 7249751 | ALCOR COMCO SRL CUI: 9683780 | servicii | 98310000-9 | 29.03.2019 | 22,750 |
| Contract object: serviciu de spalatorie si curatatorie uscata | ||||||
| DA22612204 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | ALCOR COMCO SRL CUI: 9683780 | servicii | 98310000-9 | 18.03.2019 | 2,310 |
| Contract object: servicii de spalatorie si curatatorie lenjerie de pat | ||||||
| DA22535255 | UM 02154 CONSTANTA CUI: 7249751 | ALCOR COMCO SRL CUI: 9683780 | servicii | 98310000-9 | 06.03.2019 | 3,500 |
| Contract object: servicii de spalatorie si de curatatorie uscata- | ||||||
| DA22313291 | UM 02154 CONSTANTA CUI: 7249751 | ALCOR COMCO SRL CUI: 9683780 | servicii | 98310000-9 | 01.02.2019 | 1,750 |
| Contract object: servicii spalatorie si curatatorie uscata | ||||||
| DA22159782 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | ALCOR COMCO SRL CUI: 9683780 | lucrari | 45442180-2 | 27.12.2018 | 276,516 |
| Contract object: lucrari de intretinere curenta-zugravire pavilion b | ||||||
| DA20541678 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ALCOR COMCO SRL CUI: 9683780 | lucrari | 45443000-4 | 07.06.2018 | 8,365 |
| Contract object: lucrari de reparatii zugraveli exterioare | ||||||
- 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