| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40571729 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 30125100-2 | 08.06.2026 | 299 |
| Contract object: cartus laser black canon mf754cdw compatibil | ||||||
| DA40319337 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 06.05.2026 | 120 |
| Contract object: pachet birotica papetarie | ||||||
| DA39948340 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 30125100-2 | 05.03.2026 | 1,049 |
| Contract object: pachet cartuse toner cu chip pentru canon mf754 cdw | ||||||
| DA39881313 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 24.02.2026 | 803 |
| Contract object: pachet birotica papetarie | ||||||
| DA39640766 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 30125100-2 | 13.01.2026 | 229 |
| Contract object: cartus toner comp hp500 color black | ||||||
| DA39604016 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | VEM SRL CUI: 7428757 | furnizare | 39141300-5 | 23.12.2025 | 1,670 |
| Contract object: fiset metalic culoare gri, 900x400x1800mm | ||||||
| DA39346810 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 30125100-2 | 21.11.2025 | 555 |
| Contract object: cartus toner hp color m570 dn | ||||||
| DA38847595 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 31431000-6 | 11.09.2025 | 120 |
| Contract object: acumulator ups 12v/7a | ||||||
| DA38731369 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 48761000-0 | 22.08.2025 | 390 |
| Contract object: antivirus 3eset nod32 | ||||||
| DA38573951 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 30125100-2 | 22.07.2025 | 399 |
| Contract object: cartus compatibil black canon mf754cdw | ||||||
| DA38195049 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 26.05.2025 | 454 |
| Contract object: pachet birotica papetarie | ||||||
| DA37972460 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 30237000-9 | 25.04.2025 | 547 |
| Contract object: pachet accesorii it | ||||||
| DA37875995 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 30125100-2 | 10.04.2025 | 92 |
| Contract object: cartus brother comp. 7055w | ||||||
| DA37458453 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 50800000-3 | 10.02.2025 | 1,592 |
| Contract object: reparat multifunctional hp laser pro500 color | ||||||
| DA37090346 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 35331500-8 | 04.12.2024 | 226 |
| Contract object: cartus black hp laser pro 500 color mfp m570 comp. | ||||||
| DA37084263 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237200-1 | 03.12.2024 | 2,269 |
| Contract object: tastatura apple magic keyboard folio pentru ipad 10, layout int en, mqdp3z/a, white | ||||||
| DA36982514 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 20.11.2024 | 391 |
| Contract object: pachet birotica papetarie | ||||||
| DA36819054 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 30.10.2024 | 59 |
| Contract object: pachet birotica papetarie | ||||||
| DA36694416 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237450-8 | 11.10.2024 | 6,476 |
| Contract object: tableta apple ipad 10 (2022), 10.9, 256gb, cellular, blue | ||||||
| DA36345211 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 48761000-0 | 23.08.2024 | 580 |
| Contract object: pachet achizitie noua 6 eset nod32 | ||||||
| DA35899375 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 06.06.2024 | 283 |
| Contract object: pachet birotica papetarie | ||||||
| DA35672490 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 35331500-8 | 09.05.2024 | 843 |
| Contract object: pachet cartuse laser | ||||||
| DA35534108 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 17.04.2024 | 81 |
| Contract object: pachet birotica papetarie | ||||||
| DA35466169 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66514110-0 | 09.04.2024 | 3,350 |
| Contract object: pachet asigurare rca 2 autoturisme | ||||||
| DA35273358 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 15.03.2024 | 285 |
| Contract object: pachet birotica papetarie | ||||||
- 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