| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2763783 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | HUDEMAS SRL CUI: 3977710 | 39311000-5 | 25.05.2026 | 1,220 |
| Contract object: gherghefuri | |||||
| DAN2502841 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | VERDI ART PROJECT SRL CUI: 32895176 | 39311000-5 | 10.07.2025 | 407 |
| Contract object: materiale pentru restaurare | |||||
| DAN2330489 | MUNICIPIUL ALBA IULIA CUI: 4562923 | INFOGRUP SRL CUI: 8266084 | 39300000-5 | 09.12.2024 | 94,151 |
| Contract object: achizitie de produse (echipamente digitale diverse) aferente pnrr componenta c15: educatie, din cadrul proiectului dotarea si digitalizarea unitatilor de invatamant preuniversitar din municipiul alba iulia si a unitatilor conexe - edu-dotare alba iulia | |||||
| DAN2273483 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39314000-6 | 26.09.2024 | 406 |
| Contract object: dotare bucatarie | |||||
| DAN1620441 | COMUNA CRICAU CUI: 4562508 | INFOGRUP SRL CUI: 8266084 | 39300000-5 | 26.01.2022 | 734 |
| Contract object: echipamente alimentare calculatoare si consumabile | |||||
| DAN1336151 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | 39341000-4 | 15.09.2020 | 18 |
| Contract object: materiale reparatii | |||||
| DAN1319165 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | 39341000-4 | 29.07.2020 | 18 |
| Contract object: materiale pentru reparatii si intretinere | |||||
- 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