| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40469986 | FILIALA JUDETEANA ALBA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 12837090 | DRIVECOM CENTER SRL CUI: 33058394 | furnizare | 34110000-1 | 25.05.2026 | 75,058 |
| Contract object: achizitie autoturism | ||||||
| DA40123316 | FILIALA JUDETEANA ALBA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 12837090 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 01.04.2026 | 2,400 |
| Contract object: asistenta tehnica informatica | ||||||
| DA40095427 | FILIALA JUDETEANA ALBA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 12837090 | DRIVECOM CENTER SRL CUI: 33058394 | furnizare | 34110000-1 | 01.04.2026 | 53,520 |
| Contract object: achizitie autoturism | ||||||
| DA39795073 | FILIALA JUDETEANA ALBA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 12837090 | PROJECT CONS ALBA SRL CUI: 40485061 | servicii | 79418000-7 | 09.02.2026 | 25,000 |
| Contract object: servicii consultanta achizitii publice procedura simplificata construire sediu administartiv casa co | ||||||
| DA30202370 | FILIALA JUDETEANA ALBA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 12837090 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 22.03.2022 | 128 |
| Contract object: kit semnatura electronica 1 an | ||||||
| DA29339490 | FILIALA JUDETEANA ALBA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 12837090 | IRON MOUNTAIN SRL CUI: 15537372 | furnizare | 22852000-7 | 23.11.2021 | 1,350 |
| Contract object: dosare arhivare d3/d5 | ||||||
| DA26923875 | FILIALA JUDETEANA ALBA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 12837090 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 26.11.2020 | 2,880 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA23746912 | FILIALA JUDETEANA ALBA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 12837090 | AUROCAR 2002 SRL CUI: 11690410 | furnizare | 34110000-1 | 29.08.2019 | 49,596 |
| Contract object: achizitie dacia duster laureate | ||||||
| DA23703954 | FILIALA JUDETEANA ALBA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 12837090 | INFOGRUP SRL CUI: 8266084 | servicii | 30213100-6 | 22.08.2019 | 22,437 |
| Contract object: pachet laptop deel vostro cu licente | ||||||
| DA20629977 | FILIALA JUDETEANA ALBA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 12837090 | TAT TOTAL DISTRIBUTION SRL CUI: 34154390 | furnizare | 39831240-0 | 15.06.2018 | 212 |
| Contract object: produse consumabile curatenie | ||||||
| DA20602055 | FILIALA JUDETEANA ALBA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 12837090 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15861000-1 | 13.06.2018 | 47 |
| Contract object: achizitie lavazza es cr gusto 1kg | ||||||
| DA20573033 | FILIALA JUDETEANA ALBA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 12837090 | INFOGRUP SRL CUI: 8266084 | furnizare | 30199000-0 | 13.06.2018 | 2,934 |
| Contract object: pachet materiale consumabile birou | ||||||
| DA20386650 | FILIALA JUDETEANA ALBA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 12837090 | APULUM CAR WASH SRL CUI: 29883554 | servicii | 50112300-6 | 18.05.2018 | 1,200 |
| Contract object: spalare si curatare autoturisme | ||||||
| DA20238642 | FILIALA JUDETEANA ALBA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 12837090 | AUROCAR 2002 SRL CUI: 11690410 | furnizare | 50112200-5 | 04.05.2018 | 740 |
| Contract object: pachet anvelope vara dacia logan | ||||||
| DA20082211 | FILIALA JUDETEANA ALBA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 12837090 | DAVIMAR SERVICE SRL CUI: 16496483 | servicii | 50112000-3 | 17.04.2018 | 4,092 |
| Contract object: vopsire si reparatie autoturism | ||||||
| DA20020071 | FILIALA JUDETEANA ALBA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 12837090 | INFOGRUP SRL CUI: 8266084 | furnizare | 30125110-5 | 10.04.2018 | 3,680 |
| Contract object: pachet tonere si materiale | ||||||
| DA20024626 | FILIALA JUDETEANA ALBA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 12837090 | TIPO-REX SRL CUI: 5182183 | furnizare | 79811000-2 | 10.04.2018 | 4,420 |
| Contract object: pachet materiale promotionale | ||||||
- 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