| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2837723 | MUNICIPIUL ALBA IULIA CUI: 4562923 | ALTEX ROMANIA SRL CUI: 2864518 | 32552110-1 | 24.08.2026 | 620 |
| Contract object: telefoane fixe - birouri | |||||
| DAN2711895 | COMUNA METES CUI: 4562150 | ALTEX ROMANIA SRL CUI: 2864518 | 32581100-0 | 25.03.2026 | 37 |
| Contract object: cablu usb hub pt stick mem bf 30078 | |||||
| DAN2628815 | LICEUL TEORETIC TEIUS CUI: 4650200 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 32581100-0 | 13.12.2025 | 100 |
| Contract object: cablu hdmi | |||||
| DAN2377883 | COMUNA CIUGUD CUI: 4562516 | ELECTRO TRANSILVANIA SRL CUI: 17316840 | 32562000-0 | 05.02.2025 | 548 |
| Contract object: cablu myym 2x2,580 ml<br>dulie plastic e27 neagra scame - 8 buc<br>bec led 230 e27 6500k 20000h 13w-8 buc<br>brida 390x4.8mm alba-1 buc<br>clema wago 3poli 4mmp-10 buc<br>clema wago 5poli 4mmp- 10 buc<br>fisa cu cp lateral, cauciuc - 1 buc<br>intr.pe fir alb - 1 buc | |||||
| DAN2275645 | COMUNA CIURULEASA CUI: 4562311 | ALTEX ROMANIA SRL CUI: 2864518 | 32551000-0 | 30.09.2024 | 109 |
| Contract object: incarcator retea apple | |||||
| DAN2275351 | COMUNA BLANDIANA CUI: 4562303 | SAMY COMPUTERS SRL CUI: 15100130 | 32581100-0 | 29.09.2024 | 66 |
| Contract object: cablu display port -> hdmi 1.8m | |||||
| DAN2184466 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DIGITEX SRL CUI: 6673057 | 32581100-0 | 21.05.2024 | 46 |
| Contract object: adaptor dvi t - vga m - 1 buc 29.41ron cablu svga --1buc 16.81ron | |||||
| DAN2183855 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | DIGITEX SRL CUI: 6673057 | 32581100-0 | 20.05.2024 | 43 |
| Contract object: adaptor dvi t - vga m - 1 buc 29.41ron<br>cablu svga --1buc 16.81ron | |||||
| DAN2178558 | COMUNA OCOLIS CUI: 4561910 | TRANSILVANIA SERVICE GRUP SRL CUI: 16830604 | 32552330-9 | 13.05.2024 | 1,235 |
| Contract object: reparat telefon | |||||
| DAN2173849 | COMUNA BLANDIANA CUI: 4562303 | ORANGE ROMANIA SA CUI: 9010105 | 32550000-3 | 03.05.2024 | 374 |
| Contract object: adaptor+husa+incarcator auto telefon | |||||
| DAN2071100 | COMUNA ROSIA MONTANA CUI: 4562290 | CRISTALSOFT SRL CUI: 1756674 | 32572200-5 | 19.12.2023 | 20 |
| Contract object: cablu hdmy- hdmy 1 m | |||||
| DAN1940979 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | INFOGRUP SRL CUI: 8266084 | 32520000-4 | 18.06.2023 | 25 |
| Contract object: cablu hdmi 4k | |||||
| DAN1860111 | ORAS CUGIR CUI: 5146873 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 32500000-8 | 09.02.2023 | 4,660 |
| Contract object: centrala telefonica serviciul venituri | |||||
| DAN1816270 | MUNICIPIUL ALBA IULIA CUI: 4562923 | ELECTRO ALFA SRL CUI: 15727024 | 32562200-2 | 19.12.2022 | 2,300 |
| Contract object: retele optice centru informare turistica | |||||
| DAN1805057 | MUNICIPIUL ALBA IULIA CUI: 4562923 | INFOGRUP SRL CUI: 8266084 | 32520000-4 | 05.12.2022 | 2,636 |
| Contract object: consumabile retea si periferice de calculator | |||||
| DAN1802336 | COMUNA VALEA LUNGA CUI: 4562176 | CONTAKT EXPRESS LOGISTIK SA CUI: 33220770 | 32551000-0 | 25.11.2022 | 160 |
| Contract object: folie sticla telefon iphone 11 si cablu date | |||||
| DAN1760154 | COMUNA BLANDIANA CUI: 4562303 | ORANGE ROMANIA SA CUI: 9010105 | 32551000-0 | 27.09.2022 | 257 |
| Contract object: incarcator si adaptor telefon | |||||
| DAN1751874 | COMUNA VALEA LUNGA CUI: 4562176 | FAN GSM SRL CUI: 31962250 | 32550000-3 | 12.09.2022 | 118 |
| Contract object: folie sticla si capac silicon | |||||
| DAN1684375 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | INFOGRUP SRL CUI: 8266084 | 32540000-0 | 17.05.2022 | 300 |
| Contract object: sursa pentru centrala telefonica | |||||
| DAN1621942 | ORAS ABRUD CUI: 4905592 | ALTEX ROMANIA SRL CUI: 2864518 | 32552330-9 | 28.01.2022 | 86 |
| Contract object: furnizaretelefon fix maxcomkxt480black | |||||
| DAN1607853 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | OVISTEL SERVICE SRL CUI: 17776031 | 32552330-9 | 07.01.2022 | 230 |
| Contract object: telefon | |||||
| DAN1601321 | ORAS ABRUD CUI: 4905592 | ORANGE ROMANIA SA CUI: 9010105 | 32552330-9 | 31.12.2021 | 285 |
| Contract object: furnizare telefon mobil | |||||
| DAN1596756 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | ADVANCE SOLUTIONS SRL CUI: 20403890 | 32546100-3 | 29.12.2021 | 48,948 |
| Contract object: achizitie centrala telefonica si accesorii | |||||
| DAN1586094 | COMUNA CIURULEASA CUI: 4562311 | EURO GSM IMPEX SRL CUI: 14266933 | 32552330-9 | 17.12.2021 | 158 |
| Contract object: telefon dual sim | |||||
| DAN1580218 | MUNICIPIUL SEBES CUI: 4331201 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | 32560000-6 | 10.12.2021 | 3,579 |
| Contract object: materiale necesare efectuarii reparatiilor la sistemul de supraveghere video pentru siguranta cetatenilor in mun. sebes | |||||
- 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