| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292708 | COMUNA ALBAC CUI: 4562362 | ARIESUL SA CUI: 1767649 | servicii | 50110000-9 | 30.09.2026 | 845 |
| Contract object: reparatii opel movano | ||||||
| DA41291898 | COMUNA ALBAC CUI: 4562362 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03221210-1 | 29.09.2026 | 1,356 |
| Contract object: pachet legume fructe | ||||||
| DA41291832 | COMUNA ALBAC CUI: 4562362 | CORA PRINT SRL CUI: 43372601 | furnizare | 39831240-0 | 29.09.2026 | 2,940 |
| Contract object: pachet igiena | ||||||
| DA41271037 | COMUNA ALBAC CUI: 4562362 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 28.09.2026 | 485 |
| Contract object: pachet legume fructe | ||||||
| DA41271060 | COMUNA ALBAC CUI: 4562362 | ELIT SRL CUI: 14444712 | furnizare | 15100000-9 | 25.09.2026 | 3,044 |
| Contract object: pachet carne si preparate din carne. | ||||||
| DA41257820 | COMUNA ALBAC CUI: 4562362 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 110 |
| Contract object: diverse produse alimentare | ||||||
| DA41257881 | COMUNA ALBAC CUI: 4562362 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 24.09.2026 | 6,734 |
| Contract object: diverse produse alimentare | ||||||
| DA41257915 | COMUNA ALBAC CUI: 4562362 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 24.09.2026 | 2,673 |
| Contract object: diverse articole | ||||||
| DA41238597 | COMUNA ALBAC CUI: 4562362 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 22.09.2026 | 1,263 |
| Contract object: pachet legume fructe | ||||||
| DA41218112 | COMUNA ALBAC CUI: 4562362 | ELIT SRL CUI: 14444712 | furnizare | 15100000-9 | 21.09.2026 | 2,432 |
| Contract object: pachet carne si preparate din carne | ||||||
| DA41218128 | COMUNA ALBAC CUI: 4562362 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03221000-6 | 21.09.2026 | 601 |
| Contract object: legume fructe | ||||||
| DA41206341 | COMUNA ALBAC CUI: 4562362 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 18.09.2026 | 238 |
| Contract object: diverse produse alimentare | ||||||
| DA41206394 | COMUNA ALBAC CUI: 4562362 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 18.09.2026 | 6,328 |
| Contract object: diverse produse alimentare | ||||||
| DA41206431 | COMUNA ALBAC CUI: 4562362 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 18.09.2026 | 2,578 |
| Contract object: diverse articole | ||||||
| DA41192426 | COMUNA ALBAC CUI: 4562362 | ANDINI CONCEPT SRL CUI: 35031328 | furnizare | 31158100-9 | 16.09.2026 | 1,156 |
| Contract object: statie de incarcat pentru masina electrica 11kw, trifazic cu adaptor monofazic, cu selector de puter | ||||||
| DA41187467 | COMUNA ALBAC CUI: 4562362 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03222400-7 | 15.09.2026 | 595 |
| Contract object: legume fructe | ||||||
| DA41165267 | COMUNA ALBAC CUI: 4562362 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03221210-1 | 11.09.2026 | 1,207 |
| Contract object: pachet legume fructe | ||||||
| DA41166084 | COMUNA ALBAC CUI: 4562362 | ELIT SRL CUI: 14444712 | furnizare | 15100000-9 | 11.09.2026 | 2,406 |
| Contract object: pachet carne si preparate din carne | ||||||
| DA41150920 | COMUNA ALBAC CUI: 4562362 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 10.09.2026 | 7,776 |
| Contract object: diverse produse alimentare | ||||||
| DA41150954 | COMUNA ALBAC CUI: 4562362 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 10.09.2026 | 2,663 |
| Contract object: diverse articole | ||||||
| DA41150966 | COMUNA ALBAC CUI: 4562362 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 10.09.2026 | 185 |
| Contract object: diverse produse alimentare | ||||||
| DA41150988 | COMUNA ALBAC CUI: 4562362 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 10.09.2026 | 20 |
| Contract object: diverse produse alimentare | ||||||
| DA41129644 | COMUNA ALBAC CUI: 4562362 | ARIESTOP SRL CUI: 37454774 | servicii | 71351810-4 | 08.09.2026 | 2,550 |
| Contract object: studii topografice, faza sf/dali/pac/dtac | ||||||
| DA41071564 | COMUNA ALBAC CUI: 4562362 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | furnizare | 42121100-4 | 31.08.2026 | 2,124 |
| Contract object: rep.cil.tija 60 inlocuire tija+mansete | ||||||
| DA41061777 | COMUNA ALBAC CUI: 4562362 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 27.08.2026 | 1,000 |
| Contract object: anunt/comunicat de presa. publicat pe portalul online ziarulunirea.ro. | ||||||
- 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