| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198141 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 34992200-9 | 16.09.2026 | 43,806 |
| Contract object: achizitia de indicatoare rutiere. | ||||||
| DA41122772 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | SMART TRAFFIC SOLUTIONS SRL CUI: 35370081 | furnizare | 22993200-9 | 07.09.2026 | 11,220 |
| Contract object: achizitia de role hartie | ||||||
| DA41010302 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | ONE ADVANCED CONSULTING SRL CUI: 48182950 | furnizare | 44160000-9 | 19.08.2026 | 4,455 |
| Contract object: achizitia de tevi | ||||||
| DA41006174 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 18.08.2026 | 5,371 |
| Contract object: achizitia de pachet tonere | ||||||
| DA41003323 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | RUAL SERVICES SRL CUI: 31102922 | furnizare | 90921000-9 | 18.08.2026 | 2,965 |
| Contract object: achizitia de servicii de dezinsectie si dezinfectie. | ||||||
| DA40984132 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | VALAHIA GUARD SYSTEMS SRL CUI: 36141647 | furnizare | 51314000-6 | 13.08.2026 | 4,350 |
| Contract object: achizitia de sertvicii de instalare de echipament video | ||||||
| DA40940767 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 34992200-9 | 05.08.2026 | 20,501 |
| Contract object: achizitia de indicatoare rutiere | ||||||
| DA40941366 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 05.08.2026 | 32,455 |
| Contract object: achizitia de materiale marcaj rutier | ||||||
| DA40934688 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 04.08.2026 | 756 |
| Contract object: achizitia de produse de curatenie. | ||||||
| DA40934749 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192700-8 | 04.08.2026 | 919 |
| Contract object: achizitia de produse de papetarie. | ||||||
| DA40917241 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | VALAHIA GUARD SYSTEMS SRL CUI: 36141647 | furnizare | 50343000-1 | 03.08.2026 | 6,399 |
| Contract object: achiziita de servicii de reparare si intretinere sistem securitate supraveghere video | ||||||
| DA40889707 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | LEV GLOBAL INVEST SRL CUI: 44712310 | furnizare | 44114100-3 | 27.07.2026 | 75,282 |
| Contract object: achizitia de agregate si beton | ||||||
| DA40885765 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | SMART TRAFFIC SOLUTIONS SRL CUI: 35370081 | furnizare | 22993200-9 | 27.07.2026 | 1,309 |
| Contract object: achizitia de hartie sau carton termosensibila | ||||||
| DA40887609 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | SMART TRAFFIC SOLUTIONS SRL CUI: 35370081 | furnizare | 22993200-9 | 27.07.2026 | 5,236 |
| Contract object: achizitia de hartie sau carton termosensibila. | ||||||
| DA40885866 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | VALAHIA GUARD SYSTEMS SRL CUI: 36141647 | furnizare | 50800000-3 | 27.07.2026 | 16,545 |
| Contract object: achizitia de servicii de reparare si de intretinere echipamentelor de securitate | ||||||
| DA40848953 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | ONE ADVANCED CONSULTING SRL CUI: 48182950 | furnizare | 18317000-4 | 20.07.2026 | 940 |
| Contract object: achizitia de sosete antiderapante | ||||||
| DA40849283 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | ONE ADVANCED CONSULTING SRL CUI: 48182950 | furnizare | 18830000-6 | 20.07.2026 | 620 |
| Contract object: achizitia de acoperitori | ||||||
| DA40850245 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | AND COMPUTER SRL CUI: 8658444 | furnizare | 44423000-1 | 20.07.2026 | 2,812 |
| Contract object: achizitia de pachet de materiale | ||||||
| DA40850281 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | AND COMPUTER SRL CUI: 8658444 | furnizare | 44423000-1 | 20.07.2026 | 362 |
| Contract object: achizitia de materiale | ||||||
| DA40822059 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | AND COMPUTER SRL CUI: 8658444 | furnizare | 44423000-1 | 15.07.2026 | 558 |
| Contract object: achizitia de diverse articole | ||||||
| DA40789942 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | DUMI EUROPROIECT SRL CUI: 22590743 | servicii | 71521000-6 | 09.07.2026 | 3,000 |
| Contract object: achizitia serviciilor de dirigentie de santier | ||||||
| DA40790235 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | PASU GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 36420862 | servicii | 71540000-5 | 09.07.2026 | 2,500 |
| Contract object: achizitia serviciilor de sef de santier | ||||||
| DA40762319 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | MORUS ALEXANDRU-ALIN- DIRIGINTE DE SANTIER CUI: 49972192 | servicii | 71520000-9 | 07.07.2026 | 2,000 |
| Contract object: achizitia serviciilor de responsabil tehnic cu executia | ||||||
| DA40769794 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 07.07.2026 | 2,435 |
| Contract object: achizitia de produse de curatenie. | ||||||
| DA40731028 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | ROBEN SRL CUI: 13626090 | furnizare | 37535200-9 | 30.06.2026 | 42,750 |
| Contract object: achizitia de echipament pentru terenuri de joaca. | ||||||
- 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