| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287970 | COMUNA ALBESTI CUI: 4428027 | AMT SOFT SRL CUI: 10611656 | servicii | 72253000-3 | 29.09.2026 | 99,154 |
| Contract object: asistenta si consultanta utilizare aplicatii financiar contabile | ||||||
| DA41233146 | COMUNA ALBESTI CUI: 4428027 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: raport audit economic | ||||||
| DA41172810 | COMUNA ALBESTI CUI: 4428027 | LUPU GEORGE-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 39516393 | servicii | 79992000-4 | 14.09.2026 | 1,000 |
| Contract object: receptie dc49a | ||||||
| DA41101995 | COMUNA ALBESTI CUI: 4428027 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 276 |
| Contract object: achizitie materiale | ||||||
| DA40920428 | COMUNA ALBESTI CUI: 4428027 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30197643-5 | 31.07.2026 | 3,784 |
| Contract object: achizitie materiale | ||||||
| DA40891894 | COMUNA ALBESTI CUI: 4428027 | SIMPO TRANS SERVICE SRL CUI: 16492988 | furnizare | 34110000-1 | 27.07.2026 | 117,463 |
| Contract object: achizitionare autoturism duster | ||||||
| DA40872070 | COMUNA ALBESTI CUI: 4428027 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 1,040 |
| Contract object: achizitie lavabil | ||||||
| DA40806448 | COMUNA ALBESTI CUI: 4428027 | PATRIOTUL SRL CUI: 35628289 | furnizare | 39561200-4 | 13.07.2026 | 872 |
| Contract object: achizitie plase porti | ||||||
| DA40352471 | COMUNA ALBESTI CUI: 4428027 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30197644-2 | 11.05.2026 | 2,128 |
| Contract object: achizitie materiale | ||||||
| DA40280931 | COMUNA ALBESTI CUI: 4428027 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.04.2026 | 536 |
| Contract object: achizitie var lavabil exterior | ||||||
| DA39973433 | COMUNA ALBESTI CUI: 4428027 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.03.2026 | 423 |
| Contract object: achizitie materiale | ||||||
| DA39893977 | COMUNA ALBESTI CUI: 4428027 | MAGGIC AV SRL CUI: 48068507 | servicii | 71311100-2 | 26.02.2026 | 9,000 |
| Contract object: dirigentie camin cultural | ||||||
| DA39850082 | COMUNA ALBESTI CUI: 4428027 | EUROPRO INVEST SRL CUI: 10457345 | servicii | 79400000-8 | 18.02.2026 | 20,000 |
| Contract object: consultanta program elena | ||||||
| DA39810057 | COMUNA ALBESTI CUI: 4428027 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 10.02.2026 | 6,521 |
| Contract object: reparatii iluminat public | ||||||
| DA39638070 | COMUNA ALBESTI CUI: 4428027 | ROMBAC SOLUTIONS SRL CUI: 42250274 | servicii | 79411000-8 | 13.01.2026 | 1,500 |
| Contract object: elaborare sna 2021-2025 | ||||||
| DA39626613 | COMUNA ALBESTI CUI: 4428027 | MEG INFOCONT SRL CUI: 43487598 | servicii | 79418000-7 | 09.01.2026 | 9,800 |
| Contract object: consultanta achizitii pnms 2026 | ||||||
| DA39544457 | COMUNA ALBESTI CUI: 4428027 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30199000-0 | 15.12.2025 | 3,498 |
| Contract object: achizitie materiale conform ofertei | ||||||
| DA39530819 | COMUNA ALBESTI CUI: 4428027 | INSERT CONSULTING SRL CUI: 28542907 | servicii | 79400000-8 | 15.12.2025 | 4,200 |
| Contract object: achizitie consultanta achizitii publice | ||||||
| DA39518115 | COMUNA ALBESTI CUI: 4428027 | MAGGIC AV SRL CUI: 48068507 | servicii | 71520000-9 | 12.12.2025 | 7,000 |
| Contract object: dirigentie santier infiintare parc marsilieni | ||||||
| DA39513954 | COMUNA ALBESTI CUI: 4428027 | CONSIT TRIFAN SRL CUI: 35759780 | servicii | 71314310-8 | 11.12.2025 | 9,000 |
| Contract object: audit energetic camin cultural | ||||||
| DA39464679 | COMUNA ALBESTI CUI: 4428027 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.12.2025 | 602 |
| Contract object: achizitie pom craciun | ||||||
| DA39403538 | COMUNA ALBESTI CUI: 4428027 | MAGGIC AV SRL CUI: 48068507 | servicii | 71311100-2 | 02.12.2025 | 8,000 |
| Contract object: dirigentie santier asfaltare dc 49 a, etapa a iii a | ||||||
| DA39347836 | COMUNA ALBESTI CUI: 4428027 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.11.2025 | 164 |
| Contract object: achizitie farfurii ghivece | ||||||
| DA39284607 | COMUNA ALBESTI CUI: 4428027 | SPES PROJECT SRL CUI: 51404844 | servicii | 79400000-8 | 13.11.2025 | 79,500 |
| Contract object: consultanta parc fotovoltaic | ||||||
| DA39282223 | COMUNA ALBESTI CUI: 4428027 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.11.2025 | 433 |
| Contract object: achizitie ghiveci | ||||||
- 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