| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37404263 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 38127000-1 | 06.02.2025 | 2,116 |
| Contract object: statie meteo scolara proiect comuna rucar | ||||||
| DA37404267 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 38127000-1 | 06.02.2025 | 2,116 |
| Contract object: statie meteo scolara proiect comuna titesti | ||||||
| DA37410715 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 38127000-1 | 06.02.2025 | 2,116 |
| Contract object: statie meteo scolara proiect comuna rucar | ||||||
| DA37415518 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | AVITALX SRL CUI: 48347315 | furnizare | 35125100-7 | 04.02.2025 | 612 |
| Contract object: senzor calitatea aerului proiect comuna titesti | ||||||
| DA37415520 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | AVITALX SRL CUI: 48347315 | furnizare | 35125100-7 | 04.02.2025 | 1,224 |
| Contract object: senzor calitatea aerului proiect comuna rucar | ||||||
| DA37391917 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72413000-8 | 31.01.2025 | 4,950 |
| Contract object: site web proiect rucar | ||||||
| DA37391975 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | LYFE PRO MEDIA SRL CUI: 50296299 | servicii | 72413000-8 | 31.01.2025 | 4,950 |
| Contract object: site web proiect titesti | ||||||
| DA37391673 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 31158000-8 | 30.01.2025 | 340 |
| Contract object: incarcatoare tablete proiect rucar | ||||||
| DA37391490 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30213200-7 | 30.01.2025 | 8,650 |
| Contract object: tablete proiect titesti | ||||||
| DA37391624 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 31158000-8 | 30.01.2025 | 340 |
| Contract object: incarcatoare tablete proiect titesti | ||||||
| DA37391541 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30213200-7 | 30.01.2025 | 8,650 |
| Contract object: tablete proiect rucar | ||||||
| DA37320133 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | NAE SILVIU INTREPRINDERE INDIVIDUALA CUI: 48189487 | furnizare | 39294100-0 | 20.01.2025 | 40,900 |
| Contract object: pachet produse promotionale pe teme de mediu comuna titesti | ||||||
| DA37320134 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | NAE SILVIU INTREPRINDERE INDIVIDUALA CUI: 48189487 | furnizare | 39294100-0 | 20.01.2025 | 40,900 |
| Contract object: pachet produse promotionale pe teme de mediu comuna rucar | ||||||
| DA37320135 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | KONDORCAD LANDSURV SRL CUI: 37863558 | lucrari | 71314300-5 | 20.01.2025 | 24,990 |
| Contract object: realizare de harti energetice (termografice prin scanare in comuna titesti | ||||||
| DA37320137 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | KONDORCAD LANDSURV SRL CUI: 37863558 | lucrari | 71314300-5 | 20.01.2025 | 24,990 |
| Contract object: realizarea de harti energetice (termografice) prin scanare in comuna rucar | ||||||
| DA37304732 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | ASOCIATIA SANSA LA EDUCATIE CUI: 31584236 | servicii | 79952000-2 | 15.01.2025 | 145,000 |
| Contract object: servicii pentru evenimente pe teme de mediu comuna rucar | ||||||
| DA37304729 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | ASOCIATIA SANSA LA EDUCATIE CUI: 31584236 | servicii | 79952000-2 | 15.01.2025 | 145,000 |
| Contract object: servicii pentru evenimente pe teme de mediu comuna titesti | ||||||
| DA36578300 | ALIANTA GREEN 4 LIFE RETEAUA ORIZONT 2050 CUI: 46044307 | SILTECH SOLUTION ENTERPRISE SRL CUI: 38599145 | servicii | 72413000-8 | 25.09.2024 | 4,950 |
| Contract object: site web proiect finantat de afcn | ||||||
- 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