| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240048 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31111000-7 | 23.09.2026 | 83 |
| Contract object: rack extern axagon ee35-xa3, usb 3.0, compatibil 3.5 inch sata hdd, aluminiu, negru | ||||||
| DA41199744 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39122100-4 | 17.09.2026 | 4,429 |
| Contract object: pachet dulapuri | ||||||
| DA41187090 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | furnizare | 72260000-5 | 15.09.2026 | 135 |
| Contract object: abonament lunar produs legislativ lex expert | ||||||
| DA41174249 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 24455000-8 | 14.09.2026 | 52 |
| Contract object: domestos 5l | ||||||
| DA41174126 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39811100-1 | 14.09.2026 | 41 |
| Contract object: kiehl aktiv duft 1l - | ||||||
| DA41174099 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 33761000-2 | 14.09.2026 | 140 |
| Contract object: hartie igienica lucart strong 2.10, 10 buc/set | ||||||
| DA41174062 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831200-8 | 14.09.2026 | 103 |
| Contract object: kiehl - veriprop 1 l | ||||||
| DA41174038 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831240-0 | 14.09.2026 | 124 |
| Contract object: mop speedy microfibra micro activa 40x13 cm cu urechi | ||||||
| DA41173999 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831240-0 | 14.09.2026 | 39 |
| Contract object: laveta multi-t microfibra 38 x 38 cm, diferite culori | ||||||
| DA41173945 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 19640000-4 | 14.09.2026 | 31 |
| Contract object: saci menaj 120 l, 10 buc/rola | ||||||
| DA41173899 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 19640000-4 | 14.09.2026 | 98 |
| Contract object: saci menaj 35 l, 50 buc/rola hdpe | ||||||
| DA41173870 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831200-8 | 14.09.2026 | 92 |
| Contract object: kiehl - jet-active 500ml | ||||||
| DA41173829 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831200-8 | 14.09.2026 | 104 |
| Contract object: kiehl econa concentrat 1 l | ||||||
| DA41175128 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 14.09.2026 | 250 |
| Contract object: plic c4 siliconic, alb, cu fereastra dreapta | ||||||
| DA41175103 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 14.09.2026 | 350 |
| Contract object: plic tb4, cu burduf de 5 cm, kraft siliconic | ||||||
| DA41175077 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 14.09.2026 | 85 |
| Contract object: plic tc4 kraft, siliconic | ||||||
| DA41175006 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 14.09.2026 | 165 |
| Contract object: dosar simplu carton duplex gold | ||||||
| DA41175055 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 14.09.2026 | 48 |
| Contract object: plic tc5 kraft siliconic | ||||||
| DA41175032 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 14.09.2026 | 250 |
| Contract object: plic c5 alb siliconic, cu fereastra dreapta | ||||||
| DA41174975 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 14.09.2026 | 200 |
| Contract object: pix cu gel jelly herlitz, cu mecanism | ||||||
| DA41174942 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 14.09.2026 | 11 |
| Contract object: creion cu guma faber castell | ||||||
| DA41174908 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 14.09.2026 | 17 |
| Contract object: banda adeziva 19 mm x 33 m | ||||||
| DA41174892 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 14.09.2026 | 51 |
| Contract object: post-it 75x75 mm,culori neon | ||||||
| DA41174870 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 14.09.2026 | 80 |
| Contract object: banda corectoare deli 5 mm x 8 m | ||||||
| DA41174853 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 14.09.2026 | 33 |
| Contract object: marker permanent bic negru | ||||||
- 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