| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40139904 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | AXACONSULT SRL CUI: 14599040 | servicii | 79419000-4 | 03.04.2026 | 9,200 |
| Contract object: achizitie servicii de evaluare bunuri mobile din zona 3 | ||||||
| DA40096632 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | AXACONSULT SRL CUI: 14599040 | servicii | 79419000-4 | 30.03.2026 | 14,000 |
| Contract object: achizitie servicii de evaluare platforme/insule ecologice din zonele 1, 2 si 4 de delegare | ||||||
| DA40019237 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | BIROU EXPERT NEGREA SRL CUI: 43117323 | servicii | 79212100-4 | 17.03.2026 | 10,890 |
| Contract object: achizitie servicii de audit financiar extern | ||||||
| DA39586651 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | AMBA PM SRL CUI: 43299683 | servicii | 71356200-0 | 19.12.2025 | 240,000 |
| Contract object: achizitie servicii elaborare documentatie de atribuire pentru delegare contracte de salubrizare | ||||||
| DA38500609 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30125000-1 | 09.07.2025 | 1,390 |
| Contract object: achizitie si montaj piese pentru imprimanta de birou konica minolta 227 | ||||||
| DA37678521 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | BIROU EXPERT NEGREA SRL CUI: 43117323 | servicii | 79212100-4 | 17.03.2025 | 9,900 |
| Contract object: achizitie servicii de audit financiar extern | ||||||
| DA35207455 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | BIROU EXPERT NEGREA SRL CUI: 43117323 | servicii | 79212100-4 | 07.03.2024 | 9,900 |
| Contract object: achizitie servicii de audit financiar extern | ||||||
| DA35180416 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | INFOGRUP SRL CUI: 8266084 | furnizare | 32422000-7 | 05.03.2024 | 2,521 |
| Contract object: achizitie materiale de retea internet si montaj | ||||||
| DA34921739 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | INFOGRUP SRL CUI: 8266084 | furnizare | 72212710-9 | 29.01.2024 | 150 |
| Contract object: achizitie configurare back up | ||||||
| DA34918730 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | INFOGRUP SRL CUI: 8266084 | furnizare | 30213100-6 | 29.01.2024 | 12,915 |
| Contract object: achizitie 3 laptop-uri pentru birou | ||||||
| DA34918915 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | INFOGRUP SRL CUI: 8266084 | furnizare | 48517000-5 | 29.01.2024 | 2,967 |
| Contract object: achizitie a 3 licente microsoft office 2021 pentru cele 3 laptop-uri achizitionate | ||||||
| DA34919275 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | INFOGRUP SRL CUI: 8266084 | furnizare | 30213300-8 | 29.01.2024 | 2,585 |
| Contract object: achizitie storage principal synology diskstation ds224+nassmall and medium busines, 2 x 2 tb | ||||||
| DA34919406 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | INFOGRUP SRL CUI: 8266084 | furnizare | 30213300-8 | 29.01.2024 | 2,760 |
| Contract object: achizitie storage principal synology diskstation ds224+nassmall and medium busines, ,2x4 tbs | ||||||
| DA34919580 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | INFOGRUP SRL CUI: 8266084 | furnizare | 72212710-9 | 29.01.2024 | 150 |
| Contract object: achizitie configurare back up | ||||||
| DA34857621 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518100-5 | 17.01.2024 | 3,008 |
| Contract object: achizitie rca + casco pentru dacia sandero 3 | ||||||
| DA34684227 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518100-5 | 12.12.2023 | 3,199 |
| Contract object: achizitie rca + casco dacia sandero ab69ads | ||||||
| DA34568531 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | ATTA CONSULTING SRL CUI: 15977969 | servicii | 79212100-4 | 27.11.2023 | 10,000 |
| Contract object: achizitie servicii de audit financiar conform isa 805 echilibrare contract servicii | ||||||
| DA34491920 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518100-5 | 14.11.2023 | 2,872 |
| Contract object: oferta rca + asigurare casco dacia sandero ab67ads | ||||||
| DA33475587 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 98300000-6 | 16.06.2023 | 11,816 |
| Contract object: copiator digital a3 mono konica minolta bizhub 227 | ||||||
| DA32667305 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | BIROU EXPERT NEGREA SRL CUI: 43117323 | servicii | 79212100-4 | 27.02.2023 | 9,900 |
| Contract object: servicii de audit financiar 2023 | ||||||
| DA32429460 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | AUROCAR 2002 SRL CUI: 11690410 | furnizare | 50112200-5 | 25.01.2023 | 252 |
| Contract object: achizitie a 3 seturi de numere provizorii pentru trei autoturirme dacia sandero | ||||||
| DA32431547 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518100-5 | 25.01.2023 | 3,049 |
| Contract object: achizitie rca + casco pentru dacia sandero 3 | ||||||
| DA32426759 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | AUROCAR 2002 SRL CUI: 11690410 | furnizare | 34110000-1 | 25.01.2023 | 62,488 |
| Contract object: achizitie autoturism dacia sandero 3 | ||||||
| DA32280451 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518100-5 | 22.12.2022 | 2,989 |
| Contract object: achizitie rca+asigurare casco pentru 1 autoturism dacia sandero | ||||||
| DA32270452 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | AUROCAR 2002 SRL CUI: 11690410 | furnizare | 34110000-1 | 21.12.2022 | 57,026 |
| Contract object: achizitie autoturism dacia sandero pentru a.d.i. salubris alba | ||||||
- 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