| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248694 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 39152000-2 | 23.09.2026 | 5,507 |
| Contract object: pachet rafturi de depozitare si arhiva, proiect invatare practica alaturi de profesionisti | ||||||
| DA41248045 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 39152000-2 | 23.09.2026 | 4,132 |
| Contract object: pachet rafturi de depozitare si arhiva, proiect impreuna de la teorie la practica id 311312 | ||||||
| DA41247482 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 39516000-2 | 23.09.2026 | 21,473 |
| Contract object: pachet rafturi de depozitare si arhiva, proiectcompetente solide si practice id 311279 | ||||||
| DA41086207 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | ALBA MOTOR SRL CUI: 9552254 | furnizare | 31434000-7 | 01.09.2026 | 430 |
| Contract object: acumulator varta 63ah | ||||||
| DA41057737 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | ALNI ELECTRIC SERVICES SRL CUI: 48921751 | lucrari | 45310000-3 | 27.08.2026 | 80,100 |
| Contract object: instalare sistem fotovoltaic | ||||||
| DA41044548 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 30197630-1 | 25.08.2026 | 3,412 |
| Contract object: pachet hartie proiect competente solide si practice - c.s.p., id 311279 | ||||||
| DA41044600 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 30197630-1 | 25.08.2026 | 3,412 |
| Contract object: pachet hartie proiect invatare practica alaturi de profesionisti, id 311295 | ||||||
| DA41044638 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 30197630-1 | 25.08.2026 | 3,412 |
| Contract object: pachet hartie proiect impreuna de la teorie la practica, id 311312 | ||||||
| DA41020585 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30192700-8 | 19.08.2026 | 9,976 |
| Contract object: furnizare produse in cadrul proiectul competente solide si practice id 311279 | ||||||
| DA41020571 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30192700-8 | 19.08.2026 | 9,968 |
| Contract object: furnizare produse in cadrul proiectulumpreuna de la teorie la practica id 311312 | ||||||
| DA41020554 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30192700-8 | 19.08.2026 | 8,628 |
| Contract object: furnizarea produse cadrul proiectului invatare practica alaturi de profesionisti id311295 | ||||||
| DA40970658 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 39831240-0 | 11.08.2026 | 998 |
| Contract object: pachet materiale curatenie | ||||||
| DA40846816 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 39294100-0 | 17.07.2026 | 34,330 |
| Contract object: pachet furnizare materiale campanie constientizare | ||||||
| DA40846640 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 39294100-0 | 17.07.2026 | 34,330 |
| Contract object: pachet furnizare materiale campanie constientizare | ||||||
| DA40826789 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30125100-2 | 15.07.2026 | 324 |
| Contract object: toner | ||||||
| DA40804840 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30192700-8 | 10.07.2026 | 3,437 |
| Contract object: pachet produse examen de titularizare 2026 numar de referinta: i38 | ||||||
| DA40803700 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TIPO-REX SERVICE SRL CUI: 13807216 | servicii | 22458000-5 | 10.07.2026 | 50 |
| Contract object: registru a4 200 file grabolit | ||||||
| DA40803727 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TIPO-REX SERVICE SRL CUI: 13807216 | servicii | 22458000-5 | 10.07.2026 | 35 |
| Contract object: registru a4 100 file grabolit | ||||||
| DA40804008 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TIPO-REX SERVICE SRL CUI: 13807216 | servicii | 22458000-5 | 10.07.2026 | 840 |
| Contract object: file tipizat titularizare | ||||||
| DA40733001 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30192700-8 | 30.06.2026 | 832 |
| Contract object: pachet produse examen de definitivat 2026 | ||||||
| DA40724929 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 29.06.2026 | 140 |
| Contract object: file tipizat definitivat | ||||||
| DA40624609 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | ROYAL AUDIT HOUSE SRL CUI: 36575638 | servicii | 71700000-5 | 15.06.2026 | 92,800 |
| Contract object: servicii de monitorizare si evidenta operationala personal | ||||||
| DA40600472 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | TOP SRL CUI: 5123829 | servicii | 30192153-8 | 11.06.2026 | 3,650 |
| Contract object: rotund d24 mm stampila | ||||||
| DA40572615 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | COPYERO MF PRINTER SRL CUI: 44655630 | furnizare | 30233132-5 | 08.06.2026 | 4,132 |
| Contract object: hdd extern wd, 2tb | ||||||
| DA40572869 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | COPYERO MF PRINTER SRL CUI: 44655630 | furnizare | 30125120-8 | 08.06.2026 | 678 |
| Contract object: cartuse toner, hartie a4 | ||||||
- 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