| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248112 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | SALICE COMPROD SRL CUI: 12532567 | furnizare | 39112000-0 | 23.09.2026 | 210 |
| Contract object: cilindru inalt pentru scaune | ||||||
| DA41245730 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66515200-5 | 23.09.2026 | 500 |
| Contract object: servicii de asigurare a bunurilor | ||||||
| DA41240195 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | MIROPA ARM SRL CUI: 14657400 | furnizare | 44482100-3 | 22.09.2026 | 525 |
| Contract object: furtun plat tip c hidrant 20 m cu racorduri c52 | ||||||
| DA41222586 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | KAMPA STIL SRL CUI: 28587259 | furnizare | 24959100-2 | 21.09.2026 | 272 |
| Contract object: produse auto | ||||||
| DA41209229 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34300000-0 | 17.09.2026 | 400 |
| Contract object: produse auto | ||||||
| DA41188475 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197600-2 | 16.09.2026 | 1,213 |
| Contract object: produse de papetarie | ||||||
| DA41151380 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30199230-1 | 10.09.2026 | 1,485 |
| Contract object: plicuri imprimate conf. ncpc | ||||||
| DA41144461 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | DIAMAR DISTRIBUTION SRL CUI: 25249857 | furnizare | 39831300-9 | 10.09.2026 | 281 |
| Contract object: produse de curatenie | ||||||
| DA41145044 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 33761000-2 | 09.09.2026 | 460 |
| Contract object: produse de curatenie | ||||||
| DA41145186 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | VIA COM SRL CUI: 9211877 | furnizare | 39831200-8 | 09.09.2026 | 78 |
| Contract object: produse de curatenie | ||||||
| DA41147420 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322400-7 | 09.09.2026 | 18 |
| Contract object: capse cui | ||||||
| DA41144906 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 33711900-6 | 09.09.2026 | 572 |
| Contract object: produse de curatenie | ||||||
| DA41127908 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | KADIS COMMUNICATION SRL CUI: 11972420 | furnizare | 32551000-0 | 08.09.2026 | 366 |
| Contract object: cablu cat5e, utp datalink pass fluke | ||||||
| DA41123323 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 07.09.2026 | 1,980 |
| Contract object: cartuse de toner | ||||||
| DA41097823 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 02.09.2026 | 1,200 |
| Contract object: coperti dosare personalizate carton 400gr/mp | ||||||
| DA41065067 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | DIAFAN SRL CUI: 1756208 | servicii | 31625300-6 | 27.08.2026 | 829 |
| Contract object: service sistem alarmare la efractie | ||||||
| DA41040006 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | UNIMAT SRL CUI: 10152375 | furnizare | 34928340-3 | 24.08.2026 | 345 |
| Contract object: parazapada metalica - rosu caramiziu | ||||||
| DA41037471 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | HMM RETAIL ROMANIA SRL CUI: 52414978 | furnizare | 34928340-3 | 24.08.2026 | 1,232 |
| Contract object: aparatoare de zapada pentru acoperis rosu 1200 x 2,5 x 20 cm | ||||||
| DA41011442 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 18.08.2026 | 939 |
| Contract object: produse de papetarie | ||||||
| DA41008122 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | ALBA MOTOR SRL CUI: 9552254 | servicii | 50112100-4 | 18.08.2026 | 504 |
| Contract object: revizie vw passat | ||||||
| DA41007583 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125000-1 | 18.08.2026 | 460 |
| Contract object: lexmark drum 66s0z00, bk,75k,ms531,ms631,mx531,ms632,mx532,mx632, oem | ||||||
| DA40994842 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | KAMPA STIL SRL CUI: 28587259 | furnizare | 34300000-0 | 18.08.2026 | 383 |
| Contract object: produse auto | ||||||
| DA40994685 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31430000-9 | 14.08.2026 | 630 |
| Contract object: acumulator stationar 12v 7.2ah, fc12-7.2, agm vrla ups | ||||||
| DA40994379 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | IASI IT SRL CUI: 30767707 | furnizare | 31154000-0 | 14.08.2026 | 2,064 |
| Contract object: ups apc back-ups be850g2-gr 850va / 520w 8 prize schuko, 2x port incarcare usb | ||||||
| DA40994085 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30199230-1 | 14.08.2026 | 720 |
| Contract object: plicuri imprimate conf. ncpc | ||||||
- 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