| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266274 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112200-5 | 25.09.2026 | 3,389 |
| Contract object: revizii vehicule mai56196-mai56196-mai36697 si rep. planetara mai41772 | ||||||
| DA41266011 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | MIROPA ARM SRL CUI: 14657400 | servicii | 71630000-3 | 25.09.2026 | 2,294 |
| Contract object: pachet verificare stingatoare | ||||||
| DA41096403 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 02.09.2026 | 630 |
| Contract object: birotica si papetarie | ||||||
| DA41096515 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 02.09.2026 | 2,571 |
| Contract object: servicii de asigurare rca si casco 46994 | ||||||
| DA41054605 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 71631200-2 | 26.08.2026 | 165 |
| Contract object: servicii itp autoturism mai 41772 | ||||||
| DA40956027 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 71631200-2 | 07.08.2026 | 165 |
| Contract object: servicii itp autoturism mai 56196 | ||||||
| DA40956001 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 07.08.2026 | 1,236 |
| Contract object: coperta arhivare a4 panzata 1.5 mm 2 buc/set | ||||||
| DA40955961 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30125100-2 | 07.08.2026 | 237 |
| Contract object: toner hp106a si acumulator ups | ||||||
| DA40857453 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | servicii | 50312300-8 | 21.07.2026 | 368 |
| Contract object: serviciu reparatie si intretinere servere | ||||||
| DA40608293 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112100-4 | 11.06.2026 | 4,621 |
| Contract object: reparatie vehicul mai36697 | ||||||
| DA40560365 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30125100-2 | 05.06.2026 | 1,026 |
| Contract object: tonere | ||||||
| DA40336083 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66514110-0 | 08.05.2026 | 1,168 |
| Contract object: servicii asigurare casco 36697 | ||||||
| DA40318363 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 06.05.2026 | 762 |
| Contract object: servicii asigurare rca 36697 | ||||||
| DA40259847 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | GIRO TYRES SRL CUI: 43598383 | servicii | 50116500-6 | 28.04.2026 | 1,157 |
| Contract object: pachet de inlocuit roti si echilibrat | ||||||
| DA40259276 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 27.04.2026 | 2,080 |
| Contract object: abonament lunar produs legislativ lex expert --- mai-dec.2026 | ||||||
| DA40257614 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | AMVES SRL CUI: 10609958 | servicii | 85147000-1 | 27.04.2026 | 2,560 |
| Contract object: servicii medicina muncii mai-dec. 2026 | ||||||
| DA40255081 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | UNIREA PRES SRL CUI: 1756666 | furnizare | 22200000-2 | 27.04.2026 | 1,016 |
| Contract object: abonament lunar ziarul cotidian unirea -- mai-dec.2026, 2buc. ziare/zi | ||||||
| DA40255372 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72611000-6 | 27.04.2026 | 6,160 |
| Contract object: servicii de asistenta lunara, update si suport pentru sistemul informatic pirs-epref - mai-dec.2026 | ||||||
| DA40254856 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | ALFA & OMEGA GROUP SRL CUI: 22675017 | servicii | 90910000-9 | 27.04.2026 | 83,526 |
| Contract object: servicii curatenie prefectura judetul-alba mai-dec2026 | ||||||
| DA40230199 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | ELIS PAVAJE SRL CUI: 1771593 | servicii | 60000000-8 | 23.04.2026 | 800 |
| Contract object: servicii transport marfa calnic - sebes | ||||||
| DA40026415 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66514110-0 | 18.03.2026 | 1,020 |
| Contract object: servicii asigurare casco 41772 | ||||||
| DA40021789 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | AUROCAR 2002 SRL CUI: 11690410 | furnizare | 50112200-5 | 17.03.2026 | 552 |
| Contract object: alocat cartela pornire auto mai62145 | ||||||
| DA40021819 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50110000-9 | 17.03.2026 | 840 |
| Contract object: reparatie vehicul mai55076 | ||||||
| DA39973613 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 10.03.2026 | 1,661 |
| Contract object: birotica si tonere | ||||||
| DA39971706 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 22458000-5 | 10.03.2026 | 228 |
| Contract object: borderou a5 2ex 50 set/bloc institutia prefectului | ||||||
- 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