| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31170512 | PARC INDUSTRIAL ALEXANDRIA SRL CUI: 37852044 | CONTEXPERT PANTICOM SRL CUI: 41732488 | servicii | 79211000-6 | 10.08.2022 | 2,000 |
| Contract object: servicii contabile | ||||||
| DA28410312 | PARC INDUSTRIAL ALEXANDRIA SRL CUI: 37852044 | BRASC ADVISORY SERVICES SRL CUI: 43221560 | servicii | 79341400-0 | 16.07.2021 | 106,100 |
| Contract object: servicii de management in domeniul comunicarii, informare, promovate si publicitate pt. p. industria | ||||||
| DA27196154 | PARC INDUSTRIAL ALEXANDRIA SRL CUI: 37852044 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 30192700-8 | 04.01.2021 | 320 |
| Contract object: articole papetarie | ||||||
| DA24592384 | PARC INDUSTRIAL ALEXANDRIA SRL CUI: 37852044 | VLAHX IT SRL CUI: 39838810 | servicii | 48000000-8 | 04.12.2019 | 2,500 |
| Contract object: constructie structura website, constructie mod publicare si afisare, constructie elemente grafice | ||||||
| DA24024756 | PARC INDUSTRIAL ALEXANDRIA SRL CUI: 37852044 | D&T GROUP NET SRL CUI: 14269140 | servicii | 39516000-2 | 04.10.2019 | 11,850 |
| Contract object: pachet mobilier. pachet scaune,televizor smart led android cu sistem de prindere | ||||||
| DA24024858 | PARC INDUSTRIAL ALEXANDRIA SRL CUI: 37852044 | D&T GROUP NET SRL CUI: 14269140 | servicii | 30192700-8 | 04.10.2019 | 10,812 |
| Contract object: pachet papetarie, pachet multifunctional laser a3, monocrom, sistem desktop | ||||||
| DA23616979 | PARC INDUSTRIAL ALEXANDRIA SRL CUI: 37852044 | PEGASUS ENGINEERING SRL CUI: 26283130 | servicii | 71241000-9 | 02.08.2019 | 120,000 |
| Contract object: elaborare studiu de fezabilitate pentru parc industrial | ||||||
| DA20851256 | PARC INDUSTRIAL ALEXANDRIA SRL CUI: 37852044 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31680000-6 | 16.07.2018 | 328 |
| Contract object: pachet articole si accesorii electrice | ||||||
| DA20713119 | PARC INDUSTRIAL ALEXANDRIA SRL CUI: 37852044 | TELEORMANUL SA CUI: 2696287 | furnizare | 44190000-8 | 26.06.2018 | 1,658 |
| Contract object: diverse materiale de constructii | ||||||
| DA20480053 | PARC INDUSTRIAL ALEXANDRIA SRL CUI: 37852044 | AND COMPUTER SRL CUI: 8658444 | furnizare | 39151000-5 | 30.05.2018 | 2,122 |
| Contract object: pachet amenajare spatiu | ||||||
| DA20312759 | PARC INDUSTRIAL ALEXANDRIA SRL CUI: 37852044 | BEST SERV SRL CUI: 18143631 | furnizare | 44221000-5 | 15.05.2018 | 300 |
| Contract object: ferestre, usi si articole conexe | ||||||
- 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