| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240873 | UM 0723 ALEXANDRIA CUI: 10327078 | TOTAL AUTO COM SRL CUI: 16148560 | furnizare | 34631400-3 | 24.09.2026 | 912 |
| Contract object: anvelopa crosswind 185/65r15 | ||||||
| DA41256633 | UM 0723 ALEXANDRIA CUI: 10327078 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 30237000-9 | 24.09.2026 | 6,514 |
| Contract object: pachet componente pc conform oferta | ||||||
| DA41239029 | UM 0723 ALEXANDRIA CUI: 10327078 | PERFECT CLEAN SRL CUI: 21344783 | furnizare | 34300000-0 | 23.09.2026 | 8,062 |
| Contract object: pachet piese auto | ||||||
| DA41238940 | UM 0723 ALEXANDRIA CUI: 10327078 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 23.09.2026 | 2,276 |
| Contract object: baterie acumulator auto caranda start&stop agm 70ah 760a | ||||||
| DA41239061 | UM 0723 ALEXANDRIA CUI: 10327078 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | furnizare | 34913000-0 | 22.09.2026 | 1,094 |
| Contract object: pachet piese auto | ||||||
| DA41219202 | UM 0723 ALEXANDRIA CUI: 10327078 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 30125100-2 | 18.09.2026 | 10,447 |
| Contract object: comanda conform oferta | ||||||
| DA41218923 | UM 0723 ALEXANDRIA CUI: 10327078 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50110000-9 | 18.09.2026 | 12,735 |
| Contract object: pachet reparatii auto | ||||||
| DA41209822 | UM 0723 ALEXANDRIA CUI: 10327078 | STING PREST SRL CUI: 17131680 | servicii | 50413200-5 | 17.09.2026 | 4,430 |
| Contract object: pachet verificare si reincarcare stingator de incendiu tip p6,p50,sm50 | ||||||
| DA41071253 | UM 0723 ALEXANDRIA CUI: 10327078 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112000-3 | 31.08.2026 | 1,526 |
| Contract object: revizie dacia duster | ||||||
| DA40969061 | UM 0723 ALEXANDRIA CUI: 10327078 | NERAMO DISTRIBUTION SRL CUI: 16174216 | servicii | 35220000-2 | 11.08.2026 | 3,554 |
| Contract object: incarcare pulverizator capacitate marita | ||||||
| DA40912262 | UM 0723 ALEXANDRIA CUI: 10327078 | ELECTROCERALI SRL CUI: 18576317 | servicii | 71630000-3 | 30.07.2026 | 1,920 |
| Contract object: verificarea protectiei impotriva socurilor electrice | ||||||
| DA40911747 | UM 0723 ALEXANDRIA CUI: 10327078 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 30.07.2026 | 12,315 |
| Contract object: a.servicii de asigurare de raspundere civila auto rca | ||||||
| DA40892331 | UM 0723 ALEXANDRIA CUI: 10327078 | HOST-AGERO GAZDUIRE WEB SRL CUI: 27953009 | servicii | 72417000-6 | 28.07.2026 | 45 |
| Contract object: reinnoire/mentenanta domeniu .ro | ||||||
| DA40845878 | UM 0723 ALEXANDRIA CUI: 10327078 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 17.07.2026 | 370 |
| Contract object: steag / drapel ue exterior, prindere catarg/lance, 135x90 cm, poliester 160g/mp ~180g/mp | ||||||
| DA40845068 | UM 0723 ALEXANDRIA CUI: 10327078 | D & V PROTECTION SRL CUI: 18557935 | furnizare | 18141000-9 | 17.07.2026 | 174 |
| Contract object: pachet manusi protectie | ||||||
| DA40776946 | UM 0723 ALEXANDRIA CUI: 10327078 | CROCE SERV IMPEX SRL CUI: 7919193 | furnizare | 15981000-8 | 07.07.2026 | 4,375 |
| Contract object: apa minerala carbogazoasa si plata 2 litri | ||||||
| DA40495104 | UM 0723 ALEXANDRIA CUI: 10327078 | AUTO SAM SRL CUI: 18576368 | servicii | 71631200-2 | 27.05.2026 | 5,388 |
| Contract object: verificare tehnica itp | ||||||
| DA40485481 | UM 0723 ALEXANDRIA CUI: 10327078 | DDD SOUTH SOLUTIONS SRL CUI: 41421708 | servicii | 90921000-9 | 26.05.2026 | 3,434 |
| Contract object: servicii dezinsectie si deratizare | ||||||
| DA40476867 | UM 0723 ALEXANDRIA CUI: 10327078 | NERAMO DISTRIBUTION SRL CUI: 16174216 | servicii | 35220000-2 | 26.05.2026 | 1,900 |
| Contract object: incarcare pulverizator capacitate marita | ||||||
| DA40450458 | UM 0723 ALEXANDRIA CUI: 10327078 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33690000-3 | 21.05.2026 | 434 |
| Contract object: pachet 0723 | ||||||
| DA40430340 | UM 0723 ALEXANDRIA CUI: 10327078 | MARAVET SRL CUI: 10231304 | furnizare | 15713000-9 | 20.05.2026 | 3,530 |
| Contract object: brit premium by nature adult l 15 kg | ||||||
| DA40430389 | UM 0723 ALEXANDRIA CUI: 10327078 | PERFECT CLEAN SRL CUI: 21344783 | furnizare | 34300000-0 | 20.05.2026 | 4,133 |
| Contract object: pachet piese auto | ||||||
| DA40212587 | UM 0723 ALEXANDRIA CUI: 10327078 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 21.04.2026 | 21,910 |
| Contract object: a.servicii de asigurare de raspundere civila auto rca | ||||||
| DA40040826 | UM 0723 ALEXANDRIA CUI: 10327078 | LISTA TECH SRL CUI: 21654407 | furnizare | 30237000-9 | 19.03.2026 | 2,029 |
| Contract object: pachet componente | ||||||
| DA40013758 | UM 0723 ALEXANDRIA CUI: 10327078 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 32420000-3 | 17.03.2026 | 1,123 |
| Contract object: conectica retea | ||||||
- 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