| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284382 | ORASUL ALESD CUI: 4348920 | MAN SOFT SRL CUI: 23940219 | furnizare | 30237280-5 | 30.09.2026 | 240 |
| Contract object: achizitie accesorii de alimentare | ||||||
| DA41277971 | ORASUL ALESD CUI: 4348920 | PLES & MALITA TRANSPORTURI SRL CUI: 15633000 | servicii | 63110000-3 | 30.09.2026 | 3,520 |
| Contract object: inchiriere utilaj de ridicare la inaltime tip manitou (stivuitor) pentru orasul alesd | ||||||
| DA41256752 | ORASUL ALESD CUI: 4348920 | BHPROINV SRL CUI: 37676932 | servicii | 71322000-1 | 28.09.2026 | 270,000 |
| Contract object: proiectare d.t.a.c. si d.d.e. - primaria orasului alesd | ||||||
| DA41246752 | ORASUL ALESD CUI: 4348920 | FRIGFRIG SRL CUI: 35043608 | servicii | 50730000-1 | 28.09.2026 | 1,000 |
| Contract object: servicii de intretinere si reparatii pompe de caldura pentru uat alesd | ||||||
| DA41259052 | ORASUL ALESD CUI: 4348920 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 35121800-6 | 24.09.2026 | 1,310 |
| Contract object: oglinda stradala d=900 mm pentru orasul alesd | ||||||
| DA41247752 | ORASUL ALESD CUI: 4348920 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 2,775 |
| Contract object: achizitie produse alimentare pentru cantina sociala alesd | ||||||
| DA41252043 | ORASUL ALESD CUI: 4348920 | SALUBRI SA CUI: 8334634 | lucrari | 45232130-2 | 24.09.2026 | 15,094 |
| Contract object: lucrari canalizare retea menajera in pluviala | ||||||
| DA41238686 | ORASUL ALESD CUI: 4348920 | SPES GLOBAL CONSULTING SRL CUI: 35790026 | servicii | 79418000-7 | 24.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA41238199 | ORASUL ALESD CUI: 4348920 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44411100-5 | 22.09.2026 | 723 |
| Contract object: robinet de trecere bianchi din alama cromata cu sfera si maneta pt apa fi-fi 3 | ||||||
| DA41231794 | ORASUL ALESD CUI: 4348920 | SALUBRI SA CUI: 8334634 | lucrari | 45221211-4 | 22.09.2026 | 7,208 |
| Contract object: lucrari de subtraversare retea canal in localitatea pestis | ||||||
| DA41225546 | ORASUL ALESD CUI: 4348920 | ELESAL SRL CUI: 16376681 | lucrari | 45310000-3 | 22.09.2026 | 45,000 |
| Contract object: lucrari de intarire retea electrica la biblioteca octavian goga din alesd | ||||||
| DA41218318 | ORASUL ALESD CUI: 4348920 | ENERGETICO AUDIT PROIECT SRL CUI: 47037413 | servicii | 71322000-1 | 18.09.2026 | 205,000 |
| Contract object: proiectare faza - d.t.a.c., proiect tehnic si d.d.e. cu utilizarea metodologiei bim -primaria alesd | ||||||
| DA41215560 | ORASUL ALESD CUI: 4348920 | TERRA HOME DESIGN SRL CUI: 37021452 | furnizare | 39515100-6 | 18.09.2026 | 8,707 |
| Contract object: achizitie rulouri zi noapte pentru centrul de persoane varstnice | ||||||
| DA41215943 | ORASUL ALESD CUI: 4348920 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 80530000-8 | 18.09.2026 | 1,916 |
| Contract object: curs perfectionare noutati contabile si inventarierea patrimoniului | ||||||
| DA41193311 | ORASUL ALESD CUI: 4348920 | SPES INVEST SRL CUI: 21234764 | servicii | 79411000-8 | 17.09.2026 | 15,000 |
| Contract object: servicii de consultanta - management proiect prnv-dte | ||||||
| DA41195113 | ORASUL ALESD CUI: 4348920 | SPES INVEST SRL CUI: 21234764 | servicii | 79411000-8 | 17.09.2026 | 15,000 |
| Contract object: servicii de consultanta - management proiect prnv-dte | ||||||
| DA41185770 | ORASUL ALESD CUI: 4348920 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125100-2 | 15.09.2026 | 2,814 |
| Contract object: unitate de imagine galben si albastru pentru conica minolta c227 inclusiv 10 tonere | ||||||
| DA41182344 | ORASUL ALESD CUI: 4348920 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 15.09.2026 | 1,726 |
| Contract object: servicii rca pentru uato alesd pentru autoturismul bh 17 pbv | ||||||
| DA41161066 | ORASUL ALESD CUI: 4348920 | STINGPROT SRL CUI: 27867129 | furnizare | 44167100-9 | 11.09.2026 | 350 |
| Contract object: achizitie rola furtun tip b cu racorduri legate 10bar 20ml reductie a-b | ||||||
| DA41149112 | ORASUL ALESD CUI: 4348920 | SPES INVEST SRL CUI: 21234764 | servicii | 79400000-8 | 10.09.2026 | 40,000 |
| Contract object: servicii de consultanta - scrierea cererii de finantare - fondul pentru modernizare | ||||||
| DA41146829 | ORASUL ALESD CUI: 4348920 | MAN SOFT SRL CUI: 23940219 | servicii | 32420000-3 | 09.09.2026 | 7,800 |
| Contract object: instalare si conectare retea locala ac.pentru orasul alesd | ||||||
| DA41146933 | ORASUL ALESD CUI: 4348920 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 09.09.2026 | 11,842 |
| Contract object: pachet produse alimentare | ||||||
| DA41141629 | ORASUL ALESD CUI: 4348920 | EXOPROIECT SRL CUI: 30134446 | servicii | 71323100-9 | 09.09.2026 | 74,000 |
| Contract object: sf capacitati stocare - surse solare | ||||||
| DA41127140 | ORASUL ALESD CUI: 4348920 | ELECTROVALCAN SRL CUI: 33695389 | lucrari | 45310000-3 | 08.09.2026 | 152,410 |
| Contract object: lucrari de instalatii electrice spor de putere la cresa si gradinita din alesd | ||||||
| DA41127394 | ORASUL ALESD CUI: 4348920 | DORAMIX CONSTRUCT SRL CUI: 14499190 | lucrari | 45212110-0 | 08.09.2026 | 123,967 |
| Contract object: lucrari de amenajare scena si masa si bancute cu copertina la parcul din localitatea tinaud | ||||||
- 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