| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298631 | COMUNA ALBESTI CUI: 3373519 | 3 ASI SRL CUI: 14553140 | furnizare | 44423000-1 | 30.09.2026 | 1,074 |
| Contract object: pachet revizie auto | ||||||
| DA41296014 | COMUNA ALBESTI CUI: 3373519 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 32422000-7 | 30.09.2026 | 753 |
| Contract object: componente retea | ||||||
| DA41296083 | COMUNA ALBESTI CUI: 3373519 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 51000000-9 | 30.09.2026 | 700 |
| Contract object: prestari servicii | ||||||
| DA41267131 | COMUNA ALBESTI CUI: 3373519 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 25.09.2026 | 31,850 |
| Contract object: motorina euro 5, optim diesel | ||||||
| DA41245345 | COMUNA ALBESTI CUI: 3373519 | PROTEUS NORD CONSULTING SRL CUI: 33958035 | servicii | 79400000-8 | 23.09.2026 | 66,000 |
| Contract object: consultanta depunere si implementare proiect fondul de modernizare, program-cheie 1 | ||||||
| DA41236425 | COMUNA ALBESTI CUI: 3373519 | PF BARSAN MIHAI CUI: 26418652 | servicii | 71354300-7 | 23.09.2026 | 21,000 |
| Contract object: lucrari cadastru, prima inregistrare, r.t., dezmembrari, alipiri | ||||||
| DA41232143 | COMUNA ALBESTI CUI: 3373519 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 22.09.2026 | 1,653 |
| Contract object: pachet cartuse | ||||||
| DA41217978 | COMUNA ALBESTI CUI: 3373519 | TOP ELECTRISSIMO INVERTOR SRL CUI: 46293685 | servicii | 71314300-5 | 21.09.2026 | 10,000 |
| Contract object: audit energetic estimare consum fondul pentru modernizare | ||||||
| DA41187663 | COMUNA ALBESTI CUI: 3373519 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 31680000-6 | 15.09.2026 | 272 |
| Contract object: pachet articole electrice | ||||||
| DA41146193 | COMUNA ALBESTI CUI: 3373519 | AMD TEHNO CONSTRUCT SRL CUI: 49864336 | servicii | 71520000-9 | 11.09.2026 | 58,000 |
| Contract object: servicii de supervizare a lucrarilor (dirigintie de santier) | ||||||
| DA41156029 | COMUNA ALBESTI CUI: 3373519 | TRY GROUP LIMITED SRL CUI: 39158449 | servicii | 71631000-0 | 10.09.2026 | 207 |
| Contract object: servicii inspectie itp autoutilitara | ||||||
| DA41145301 | COMUNA ALBESTI CUI: 3373519 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 645 |
| Contract object: pachet diverse produse | ||||||
| DA41127853 | COMUNA ALBESTI CUI: 3373519 | NORTH FLAME PROTECT SRL CUI: 40369245 | servicii | 71520000-9 | 08.09.2026 | 48,000 |
| Contract object: dirigentie de santier | ||||||
| DA41098376 | COMUNA ALBESTI CUI: 3373519 | VULTURI SRL CUI: 17782459 | furnizare | 14210000-6 | 03.09.2026 | 5,000 |
| Contract object: sort 16 - 31.5 mm | ||||||
| DA41100365 | COMUNA ALBESTI CUI: 3373519 | ELCOR PAPER SRL CUI: 13759682 | servicii | 44175000-7 | 03.09.2026 | 2,458 |
| Contract object: panouri | ||||||
| DA41084446 | COMUNA ALBESTI CUI: 3373519 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 01.09.2026 | 1,115 |
| Contract object: servicii incarcat, verificat ,reparat , stingatoare de incendiu | ||||||
| DA41077200 | COMUNA ALBESTI CUI: 3373519 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 31.08.2026 | 386 |
| Contract object: pachet produse / camin | ||||||
| DA41077170 | COMUNA ALBESTI CUI: 3373519 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 1,775 |
| Contract object: pachet diverse produse / primarie | ||||||
| DA41044782 | COMUNA ALBESTI CUI: 3373519 | ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 | furnizare | 44423000-1 | 27.08.2026 | 1,321 |
| Contract object: pachet diverse articole | ||||||
| DA41039004 | COMUNA ALBESTI CUI: 3373519 | ELCOR PAPER SRL CUI: 13759682 | furnizare | 44175000-7 | 24.08.2026 | 26,400 |
| Contract object: totem | ||||||
| DA40976574 | COMUNA ALBESTI CUI: 3373519 | 3F CONSULTING SRL CUI: 50735653 | servicii | 72224000-1 | 12.08.2026 | 252,000 |
| Contract object: servicii de consultanta pentru managementul de proiect | ||||||
| DA40969792 | COMUNA ALBESTI CUI: 3373519 | 3F CONSULTING SRL CUI: 50735653 | servicii | 79418000-7 | 11.08.2026 | 5,000 |
| Contract object: servicii consultanta pentru evaluare oferte in cadrul procedurii de achizitie | ||||||
| DA40968460 | COMUNA ALBESTI CUI: 3373519 | 3F CONSULTING SRL CUI: 50735653 | servicii | 79411000-8 | 11.08.2026 | 234,000 |
| Contract object: servicii de consultanta pentru managementul de proiect | ||||||
| DA40965510 | COMUNA ALBESTI CUI: 3373519 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 10.08.2026 | 2,117 |
| Contract object: pachet papetarie | ||||||
| DA40895228 | COMUNA ALBESTI CUI: 3373519 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 28.07.2026 | 738 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
- 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