| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292837 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | ANTEL PRINT SRL CUI: 27338187 | furnizare | 22900000-9 | 30.09.2026 | 250 |
| Contract object: proces verbal de constatare | ||||||
| DA41276946 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | KING INVEST SRL CUI: 29178236 | servicii | 50112000-3 | 28.09.2026 | 5,460 |
| Contract object: reparatie auto | ||||||
| DA41277269 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | WORLD TRAD PRESS SRL CUI: 32483604 | servicii | 79530000-8 | 28.09.2026 | 75 |
| Contract object: servicii traducere engleza | ||||||
| DA41260274 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 24.09.2026 | 822 |
| Contract object: materiale informative | ||||||
| DA41248988 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | DECORIAS SRL CUI: 30888792 | servicii | 71630000-3 | 23.09.2026 | 7,725 |
| Contract object: schema de intercomparare nutrients and others | ||||||
| DA41235421 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50116500-6 | 22.09.2026 | 108 |
| Contract object: servicii montaj + vulcanizare | ||||||
| DA41229038 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | KING INVEST SRL CUI: 29178236 | servicii | 50112000-3 | 22.09.2026 | 4,975 |
| Contract object: reparatie auto ab01wms | ||||||
| DA41132923 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 18424300-0 | 08.09.2026 | 4,356 |
| Contract object: manusi examinare nepudrate marimea m manusi nitril medicale pentru examinare | ||||||
| DA41078877 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | FARMEXIM SA CUI: 335278 | furnizare | 33651600-4 | 02.09.2026 | 2,931 |
| Contract object: havrix 720 vaccin hepatita a copii | ||||||
| DA41061055 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 27.08.2026 | 1,583 |
| Contract object: anv.215/65/16 yokohama ae51 98h | ||||||
| DA41060469 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 27.08.2026 | 282 |
| Contract object: lipici solid marker negru | ||||||
| DA41038902 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 39225710-5 | 24.08.2026 | 1,440 |
| Contract object: sticle brune cu dop rodat 250 ml | ||||||
| DA41022101 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50116500-6 | 20.08.2026 | 183 |
| Contract object: servicii vulcanizare | ||||||
| DA40981972 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | KING INVEST SRL CUI: 29178236 | servicii | 71631200-2 | 13.08.2026 | 4,099 |
| Contract object: reparatie auto ab-11-wms | ||||||
| DA40980667 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | ALSTING SERVCOM SRL CUI: 35095429 | servicii | 50413200-5 | 12.08.2026 | 120 |
| Contract object: verificare hidrant interior | ||||||
| DA40953805 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | MIKROBIOLOGIE LABOR - TECHNIK DISTRIBUTIE SRL CUI: 35611503 | furnizare | 24931250-6 | 10.08.2026 | 378 |
| Contract object: geloza + 5% sange de berbec - placi petri | ||||||
| DA40937064 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | INCORONARII CONS SRL CUI: 23726526 | servicii | 90921000-9 | 05.08.2026 | 2,978 |
| Contract object: servicii deratizare si dezinsectie | ||||||
| DA40898095 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 50413100-4 | 28.07.2026 | 3,654 |
| Contract object: servicii de calibrare a senzorilor, verificare a centralei si verificare a retelei. | ||||||
| DA40897650 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | MESSER ROMANIA GAZ SRL CUI: 10547308 | servicii | 98300000-6 | 28.07.2026 | 115 |
| Contract object: chirie butelii gaze speciale | ||||||
| DA40830935 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | ELECTRO ALFA SRL CUI: 15727024 | servicii | 45453000-7 | 16.07.2026 | 3,500 |
| Contract object: lucrari de reparatii curente instalatii electrice la cladiri | ||||||
| DA40790488 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | KING INVEST SRL CUI: 29178236 | servicii | 50112000-3 | 09.07.2026 | 3,017 |
| Contract object: reparatie auto ab01wms | ||||||
| DA40780993 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | furnizare | 24931250-6 | 08.07.2026 | 432 |
| Contract object: legionella bcye lab-agar, legionella gvpc lab-agar | ||||||
| DA40782452 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 08.07.2026 | 1,322 |
| Contract object: articole de birou | ||||||
| DA40768213 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 06.07.2026 | 4,405 |
| Contract object: servicii de metronet | ||||||
| DA40765789 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | DDS DIAGNOSTIC SRL CUI: 14688172 | furnizare | 33141624-0 | 06.07.2026 | 192 |
| Contract object: trusa latex tpha-kit 200 teste, controale incluse | ||||||
- 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