| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168017 | COMUNA ALBENI CUI: 4448202 | ELDAN-BOG SRL CUI: 36614451 | lucrari | 45310000-3 | 14.09.2026 | 125,345 |
| Contract object: lucrari executie instalatie utilizare | ||||||
| DA40993842 | COMUNA ALBENI CUI: 4448202 | VIO MUSIC STAR SRL CUI: 41590944 | servicii | 79952100-3 | 14.08.2026 | 45,000 |
| Contract object: servicii de organizare evenimente culturale | ||||||
| DA40986410 | COMUNA ALBENI CUI: 4448202 | COLOR TUNING SRL CUI: 16582215 | furnizare | 35821000-5 | 14.08.2026 | 1,630 |
| Contract object: kit drapele romania+ue+nato 90x 135 | ||||||
| DA40969679 | COMUNA ALBENI CUI: 4448202 | MEDIAPRIM SRL CUI: 24214966 | furnizare | 79417000-0 | 12.08.2026 | 2,500 |
| Contract object: prestari servicii ssm si psi | ||||||
| DA40830386 | COMUNA ALBENI CUI: 4448202 | PROVENTUS FLOW CONSULTING SRL CUI: 39278798 | servicii | 79418000-7 | 16.07.2026 | 70,000 |
| Contract object: consultanta in domeniul achizitiior publice | ||||||
| DA40830454 | COMUNA ALBENI CUI: 4448202 | PROVENTUS FLOW CONSULTING SRL CUI: 39278798 | servicii | 79418000-7 | 16.07.2026 | 70,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40760701 | COMUNA ALBENI CUI: 4448202 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 50232110-4 | 06.07.2026 | 13,178 |
| Contract object: lampi stradale 30kw | ||||||
| DA40733049 | COMUNA ALBENI CUI: 4448202 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 30.06.2026 | 734 |
| Contract object: sevicii de publicitate | ||||||
| DA40733126 | COMUNA ALBENI CUI: 4448202 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 30.06.2026 | 828 |
| Contract object: servicii de publicitate | ||||||
| DA40726069 | COMUNA ALBENI CUI: 4448202 | TDY TROSTIN CONSTRUCT SRL CUI: 42994797 | lucrari | 45233142-6 | 30.06.2026 | 29,772 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA40689777 | COMUNA ALBENI CUI: 4448202 | TDY TROSTIN CONSTRUCT SRL CUI: 42994797 | lucrari | 45233260-9 | 25.06.2026 | 109,595 |
| Contract object: cale de acces in incinta cimitirului parohiei campu mare | ||||||
| DA40565480 | COMUNA ALBENI CUI: 4448202 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 08.06.2026 | 7,126 |
| Contract object: scaun vizitator negru | ||||||
| DA40564652 | COMUNA ALBENI CUI: 4448202 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 05.06.2026 | 1,739 |
| Contract object: servicii dezinsectie cladiri publice | ||||||
| DA40564583 | COMUNA ALBENI CUI: 4448202 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 05.06.2026 | 750 |
| Contract object: servicii dezinsectie spatii deschise | ||||||
| DA40495142 | COMUNA ALBENI CUI: 4448202 | MAAC INTERNATIONAL SRL CUI: 16180382 | furnizare | 39130000-2 | 29.05.2026 | 7,573 |
| Contract object: masa de consiliu fortune | ||||||
| DA40461381 | COMUNA ALBENI CUI: 4448202 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 79400000-8 | 25.05.2026 | 170,000 |
| Contract object: servicii management de proiect eficientizare energetica scoala gimnaziala nr. 1 albeni | ||||||
| DA40461520 | COMUNA ALBENI CUI: 4448202 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 79400000-8 | 25.05.2026 | 170,000 |
| Contract object: servicii management de proiect eficientizare energetica camin cultural albeni | ||||||
| DA40346646 | COMUNA ALBENI CUI: 4448202 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 08.05.2026 | 230 |
| Contract object: reinoire certificat digital | ||||||
| DA40285051 | COMUNA ALBENI CUI: 4448202 | DEDEMAN SRL CUI: 2816464 | furnizare | 37535210-2 | 30.04.2026 | 1,073 |
| Contract object: pachet leagan | ||||||
| DA40162394 | COMUNA ALBENI CUI: 4448202 | ZOOM GSM SRL CUI: 17588194 | furnizare | 14212300-3 | 08.04.2026 | 3,926 |
| Contract object: furnizare piatra sparta 0-40mm | ||||||
| DA39967624 | COMUNA ALBENI CUI: 4448202 | ECONMET SA CUI: 15866510 | lucrari | 45453000-7 | 10.03.2026 | 13,533 |
| Contract object: reparatie si igienizare birou primar in incinta primariei albeni | ||||||
| DA39810012 | COMUNA ALBENI CUI: 4448202 | ZOOM GSM SRL CUI: 17588194 | furnizare | 14212300-3 | 11.02.2026 | 1,444 |
| Contract object: piatra sparta 0-40mm | ||||||
| DA39799291 | COMUNA ALBENI CUI: 4448202 | 3KMM SRL CUI: 30003491 | servicii | 85147000-1 | 10.02.2026 | 3,180 |
| Contract object: servicii de medicina muncii | ||||||
| DA39667698 | COMUNA ALBENI CUI: 4448202 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 19.01.2026 | 6,000 |
| Contract object: servicii menetenata platforma management | ||||||
| DA39617670 | COMUNA ALBENI CUI: 4448202 | DACOREX COM SRL CUI: 8161339 | furnizare | 14210000-6 | 05.01.2026 | 3,625 |
| Contract object: materiale antiderapante pentru deszapezire | ||||||
- 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