| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2655653 | ORAS CUGIR CUI: 5146873 | VECTRON IMPEX SRL CUI: 9412102 | 18100000-0 | 14.01.2026 | 198 |
| Contract object: palarie dama politia locala | |||||
| DAN2655643 | ORAS CUGIR CUI: 5146873 | AUROCOM SRL CUI: 1402200 | 18100000-0 | 14.01.2026 | 2,098 |
| Contract object: uniforme -pantaloni politia locala | |||||
| DAN2582512 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | KERNEL VENTURES SRL CUI: 32081054 | 18100000-0 | 21.10.2025 | 12,394 |
| Contract object: achizitie echipament de lucru | |||||
| DAN2564660 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | FERO METAL MATEI SRL CUI: 4329872 | 18143000-3 | 03.10.2025 | 310 |
| Contract object: masca de sudura automata | |||||
| DAN2561352 | ORAS TEIUS CUI: 4561960 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 01.10.2025 | 138 |
| Contract object: manusi protectie | |||||
| DAN2558128 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | AVANTI SRL CUI: 3238660 | 18130000-9 | 26.09.2025 | 3,282 |
| Contract object: echipamente de protectie/lucru | |||||
| DAN2544969 | ORAS CUGIR CUI: 5146873 | MIJA CONF SRL CUI: 15122952 | 18100000-0 | 10.09.2025 | 480 |
| Contract object: uniforma politia locala- camasa si pantaloni de vara | |||||
| DAN2544961 | ORAS CUGIR CUI: 5146873 | AUROCOM SRL CUI: 1402200 | 18100000-0 | 10.09.2025 | 4,276 |
| Contract object: uniforma - pantaloni tactici negrii si pantofi politia locala | |||||
| DAN2504760 | MUNICIPIUL ALBA IULIA CUI: 4562923 | OPTIM SERVICII SRL CUI: 16469420 | 18143000-3 | 14.07.2025 | 1,605 |
| Contract object: echipamente de protectie - angajati parc dendrologic | |||||
| DAN2488081 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | AVANTI SRL CUI: 3238660 | 18143000-3 | 26.06.2025 | 362 |
| Contract object: furnizare echipamente de protectie | |||||
| DAN2471468 | MUNICIPIUL ALBA IULIA CUI: 4562923 | OPTIM SERVICII SRL CUI: 16469420 | 18143000-3 | 05.06.2025 | 6,047 |
| Contract object: echipamente de protectie - directia intretinere si administrare domeniu public si privat | |||||
| DAN2451662 | COMUNA VALEA LUNGA CUI: 4562176 | MATCLAS SRL CUI: 47641109 | 18143000-3 | 13.05.2025 | 211 |
| Contract object: echipamente de protectie | |||||
| DAN2444857 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | OPTIM SERVICII SRL CUI: 16469420 | 18143000-3 | 05.05.2025 | 10,861 |
| Contract object: echipamente de lucru muncitori | |||||
| DAN2424739 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | NEOMED SRL CUI: 8728108 | 18110000-3 | 05.04.2025 | 966 |
| Contract object: saboti medicali white | |||||
| DAN2359519 | COMUNA VALEA LUNGA CUI: 4562176 | MATCLAS SRL CUI: 47641109 | 18141000-9 | 14.01.2025 | 71 |
| Contract object: amenajari interioare | |||||
| DAN2325152 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | AVANTI SRL CUI: 3238660 | 18143000-3 | 02.12.2024 | 12,427 |
| Contract object: furnizare echipamente de protectie/lucru | |||||
| DAN2319156 | MUNICIPIUL ALBA IULIA CUI: 4562923 | OPTIM SERVICII SRL CUI: 16469420 | 18143000-3 | 22.11.2024 | 761 |
| Contract object: echipamente de protectie - adapost caini | |||||
| DAN2279206 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | STALEX PRODUCTION SRL CUI: 26723397 | 18130000-9 | 02.10.2024 | 2,338 |
| Contract object: echipament lucru | |||||
| DAN2237844 | COMUNA VALEA LUNGA CUI: 4562176 | MATCLAS SRL CUI: 47641109 | 18143000-3 | 30.07.2024 | 211 |
| Contract object: echipamente de protectie | |||||
| DAN2227272 | MUNICIPIUL ALBA IULIA CUI: 4562923 | OPTIM SERVICII SRL CUI: 16469420 | 18143000-3 | 16.07.2024 | 1,831 |
| Contract object: echip de protectie, parc dendrologic | |||||
| DAN2160901 | MUNICIPIUL ALBA IULIA CUI: 4562923 | OPTIM SERVICII SRL CUI: 16469420 | 18143000-3 | 16.04.2024 | 1,557 |
| Contract object: echipamente protectie adapost caini | |||||
| DAN2148613 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | AVANTI SRL CUI: 3238660 | 18130000-9 | 03.04.2024 | 1,372 |
| Contract object: furnizare veste reflectorizante | |||||
| DAN2095387 | COMUNA CIUGUD CUI: 4562516 | OPTIM SERVICII SRL CUI: 16469420 | 18143000-3 | 18.01.2024 | 3,555 |
| Contract object: bocanc como - 9 buc<br>jacheta pilot - 2 buc<br>bluza flecece - 8 buc<br>cizma quebec - 1 buc | |||||
| DAN2050191 | MUNICIPIUL ALBA IULIA CUI: 4562923 | OPTIM SERVICII SRL CUI: 16469420 | 18143000-3 | 21.11.2023 | 1,644 |
| Contract object: echipamente de protectie necesar personalului serviciului administrare piete, targuri si gestionarea cainilor fara stapan | |||||
| DAN2028432 | ORAS TEIUS CUI: 4561960 | FEROMAT CONSTRUCT SRL CUI: 14813151 | 18141000-9 | 23.10.2023 | 151 |
| Contract object: manusi protectie | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards