| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41120663 | SINAIA FOREVER SRL CUI: 27249969 | ALGABETH COM SRL CUI: 9801703 | lucrari | 45450000-6 | 08.09.2026 | 5,328 |
| Contract object: alte lucrari de finisare a constructiilor | ||||||
| DA41108650 | SINAIA FOREVER SRL CUI: 27249969 | ALGABETH COM SRL CUI: 9801703 | lucrari | 45450000-6 | 03.09.2026 | 31,251 |
| Contract object: alte lucrari de finisare a constructiilor | ||||||
| DA41060799 | SINAIA FOREVER SRL CUI: 27249969 | ALGABETH COM SRL CUI: 9801703 | lucrari | 45200000-9 | 27.08.2026 | 21,688 |
| Contract object: lucrari de constructii | ||||||
| DA40834268 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44912100-7 | 17.07.2026 | 11,778 |
| Contract object: granit maple pink semilastre 2 cm lustruit | ||||||
| DA39747918 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | ALGABETH COM SRL CUI: 9801703 | servicii | 44912100-7 | 30.01.2026 | 5,640 |
| Contract object: minim 50 % avans si diferenta inainte de ridicare/livrare. | ||||||
| DA39444085 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44910000-2 | 04.12.2025 | 4,750 |
| Contract object: piatra pavaj | ||||||
| DA38872664 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44912100-7 | 16.09.2025 | 6,187 |
| Contract object: achizitie granit pentru paviment, gr. 3 cm., cf. ref. 30958/08-09-2025, adv 1497908 | ||||||
| DA38008256 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44911100-0 | 30.04.2025 | 93,308 |
| Contract object: bloc de marmura | ||||||
| DA37660853 | MUNICIPIUL CAMPINA CUI: 2843272 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44912100-7 | 13.03.2025 | 1,460 |
| Contract object: achizitie piese speciale placi de granit _ adpp | ||||||
| DA36873557 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44912100-7 | 07.11.2024 | 48,489 |
| Contract object: pachet granit piese x2cm lustruit/fiamat | ||||||
| DA36610796 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44113130-5 | 30.09.2024 | 159,307 |
| Contract object: granit padang crystal pavaj 30x20x8cm fiamat | ||||||
| DA36610854 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44113200-7 | 30.09.2024 | 108,279 |
| Contract object: granit padang crystal borduri 50x25x20 nelustruit | ||||||
| DA36302611 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44912100-7 | 14.08.2024 | 204,540 |
| Contract object: pachet granit pavaj si piatra cubica | ||||||
| DA36293869 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | ALGABETH COM SRL CUI: 9801703 | furnizare | 14212300-3 | 13.08.2024 | 1,500 |
| Contract object: criblura marmura alba 0-3mm | ||||||
| DA36246565 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44912100-7 | 05.08.2024 | 6,028 |
| Contract object: granit padang crystal piese speciale l.libere x 22-50 x2cm lustruit | ||||||
| DA36246431 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44912100-7 | 05.08.2024 | 4,845 |
| Contract object: granit padang crystal piese speciale l.libere x63.5x2cm fiamat | ||||||
| DA36121633 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44912100-7 | 12.07.2024 | 348 |
| Contract object: granit padang crystal placaj 60x30x1.2cm lustruit | ||||||
| DA35790055 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44911200-1 | 24.05.2024 | 4,999 |
| Contract object: materiale de constructii - placi marmura | ||||||
| DA35729478 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44912100-7 | 16.05.2024 | 20,445 |
| Contract object: granit padang crystal trepte l.libere x32.5-43x2cm fiamat | ||||||
| DA35411721 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44912100-7 | 02.04.2024 | 16,307 |
| Contract object: granit padang crystal borduri 50x15x10 nelustruit | ||||||
| DA34529417 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44912100-7 | 20.11.2023 | 1,186 |
| Contract object: granit padang crystal borduri 50x15x10 nelustruit | ||||||
| DA34180986 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44912100-7 | 06.10.2023 | 68,553 |
| Contract object: granit padang crystal borduri 50x25x20 nelustruit | ||||||
| DA34177154 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44912100-7 | 05.10.2023 | 24,708 |
| Contract object: granit padang crystal borduri 50x15x10 nelustruit | ||||||
| DA32895026 | SINAIA FOREVER SRL CUI: 27249969 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44111000-1 | 27.03.2023 | 2,512 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA32608027 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | ALGABETH COM SRL CUI: 9801703 | furnizare | 44113130-5 | 17.02.2023 | 68,850 |
| Contract object: granit padang brown placaj 60x60 3 fiamat | ||||||
- 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