| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41154090 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03221210-1 | 10.09.2026 | 277 |
| Contract object: pachet legume - fructe ca arieseni | ||||||
| DA41141936 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | LIN & EMA SRL CUI: 13313735 | furnizare | 39222100-5 | 09.09.2026 | 15 |
| Contract object: pahare unica folosinta | ||||||
| DA41141852 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | LIN & EMA SRL CUI: 13313735 | furnizare | 15800000-6 | 09.09.2026 | 228 |
| Contract object: apa plata | ||||||
| DA41119960 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | MAREMA TRANS SRL CUI: 27155163 | furnizare | 15811100-7 | 09.09.2026 | 577 |
| Contract object: pachet paine si produse de panificatie | ||||||
| DA41119994 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03212100-1 | 07.09.2026 | 330 |
| Contract object: pachet legume - fructe ca arieseni | ||||||
| DA41112108 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | LIN & EMA SRL CUI: 13313735 | furnizare | 15800000-6 | 04.09.2026 | 783 |
| Contract object: pachet produse alimentare | ||||||
| DA41102458 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | CORA PRINT SRL CUI: 43372601 | furnizare | 30192700-8 | 03.09.2026 | 663 |
| Contract object: pachet papetarie si alte articole din hartie, conf solicitari nr. 669/28.08.2026 | ||||||
| DA41091816 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 03.09.2026 | 419 |
| Contract object: pachet legume - fructe ca arieseni | ||||||
| DA41096431 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | LIN & EMA SRL CUI: 13313735 | furnizare | 15800000-6 | 02.09.2026 | 861 |
| Contract object: pachet produse alimentare | ||||||
| DA41083632 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | LIN & EMA SRL CUI: 13313735 | furnizare | 39831240-0 | 02.09.2026 | 192 |
| Contract object: pachet materiale curatenie | ||||||
| DA41085974 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | TRANSEURO SRL CUI: 1753287 | furnizare | 15800000-6 | 01.09.2026 | 3,072 |
| Contract object: pachet carne si produse din carne | ||||||
| DA41083665 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | LIN & EMA SRL CUI: 13313735 | furnizare | 15800000-6 | 01.09.2026 | 1,171 |
| Contract object: pachet produse alimentare | ||||||
| DA41073284 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 31.08.2026 | 496 |
| Contract object: pachet legume - fructe ca arieseni | ||||||
| DA41075069 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 31.08.2026 | 135 |
| Contract object: hartie xerox a4 | ||||||
| DA41067668 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | LIN & EMA SRL CUI: 13313735 | furnizare | 15800000-6 | 28.08.2026 | 8,506 |
| Contract object: pachet produse alimentare | ||||||
| DA41067702 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | LIN & EMA SRL CUI: 13313735 | furnizare | 39831240-0 | 28.08.2026 | 1,188 |
| Contract object: pachet materiale curatenie arieseni si roica | ||||||
| DA41060990 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | MAREMA TRANS SRL CUI: 27155163 | furnizare | 15811100-7 | 28.08.2026 | 707 |
| Contract object: pachet paine si produse de panificatie | ||||||
| DA41052460 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 27.08.2026 | 5,923 |
| Contract object: articole si echipament de sport | ||||||
| DA41059875 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 27.08.2026 | 541 |
| Contract object: pachet legume - fructe ca arieseni | ||||||
| DA41053004 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 26.08.2026 | 1,148 |
| Contract object: pachet legume - fructe ca arieseni | ||||||
| DA41051361 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | EVALPROOF PROIECT SRL CUI: 37102883 | servicii | 79419000-4 | 26.08.2026 | 3,750 |
| Contract object: servicii evaluare cladiri si terenuri | ||||||
| DA41046469 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | LIN & EMA SRL CUI: 13313735 | furnizare | 39831240-0 | 25.08.2026 | 89 |
| Contract object: pachet materiale curatenie arieseni | ||||||
| DA41041936 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | LIN & EMA SRL CUI: 13313735 | furnizare | 15800000-6 | 25.08.2026 | 724 |
| Contract object: pachet produse alimentare | ||||||
| DA41041951 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | LIN & EMA SRL CUI: 13313735 | furnizare | 39831240-0 | 25.08.2026 | 125 |
| Contract object: pachet materiale curatenie | ||||||
| DA41042239 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | TRANSEURO SRL CUI: 1753287 | furnizare | 15800000-6 | 25.08.2026 | 3,125 |
| Contract object: pachet carne si produse din carne | ||||||
- 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