| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22158832 | UM0583 ALBA IULIA CUI: 4613350 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521210-3 | 21.12.2018 | 48 |
| Contract object: lacate | ||||||
| DA22157616 | UM0583 ALBA IULIA CUI: 4613350 | FLORIDA GOLD SRL CUI: 31204469 | furnizare | 45331231-4 | 20.12.2018 | 2,425 |
| Contract object: freon si blat mobila 80 cm latime | ||||||
| DA22157405 | UM0583 ALBA IULIA CUI: 4613350 | CORA TRADE CENTER SRL CUI: 18182100 | servicii | 79820000-8 | 20.12.2018 | 966 |
| Contract object: creare tiparire diplome | ||||||
| DA22157366 | UM0583 ALBA IULIA CUI: 4613350 | CORA TRADE CENTER SRL CUI: 18182100 | furnizare | 30192700-8 | 20.12.2018 | 5,189 |
| Contract object: creion maecanic si pix | ||||||
| DA22147977 | UM0583 ALBA IULIA CUI: 4613350 | AUROCAR 2002 SRL CUI: 11690410 | furnizare | 50112200-5 | 20.12.2018 | 124 |
| Contract object: lamele stergator dacia | ||||||
| DA22147811 | UM0583 ALBA IULIA CUI: 4613350 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298900-6 | 20.12.2018 | 113 |
| Contract object: brad craciun | ||||||
| DA22132529 | UM0583 ALBA IULIA CUI: 4613350 | IMSAT-ALBA SA CUI: 2768995 | furnizare | 31600000-2 | 20.12.2018 | 450 |
| Contract object: corpuri de iluminat | ||||||
| DA22132328 | UM0583 ALBA IULIA CUI: 4613350 | DIAFAN SRL CUI: 1756208 | servicii | 45331220-4 | 19.12.2018 | 752 |
| Contract object: relocare aparat aer conditionat | ||||||
| DA22104293 | UM0583 ALBA IULIA CUI: 4613350 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112200-5 | 17.12.2018 | 1,063 |
| Contract object: reparatie vw caddy si inl placute frana dacia dokker | ||||||
| DA22080541 | UM0583 ALBA IULIA CUI: 4613350 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 32420000-3 | 14.12.2018 | 5,319 |
| Contract object: pachet retelistica , active de retea si consumbile | ||||||
| DA22069716 | UM0583 ALBA IULIA CUI: 4613350 | TOTAL CLEANING SRL CUI: 19177942 | servicii | 45500000-2 | 14.12.2018 | 1,920 |
| Contract object: servicii inchiriere nacela telescopica prb | ||||||
| DA22046614 | UM0583 ALBA IULIA CUI: 4613350 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112200-5 | 14.12.2018 | 611 |
| Contract object: revizie vehicul vw caddy | ||||||
| DA22046688 | UM0583 ALBA IULIA CUI: 4613350 | AUTO CRIS MOTORS SRL CUI: 27711340 | servicii | 71631200-2 | 12.12.2018 | 202 |
| Contract object: inspectie tehnica periodica microbuz, autoutilitara pana la 3,5 tone inclusiv | ||||||
| DA21964654 | UM0583 ALBA IULIA CUI: 4613350 | PROMETEU SRL CUI: 1758446 | furnizare | 03121210-0 | 07.12.2018 | 1,008 |
| Contract object: coroana cadru mare 160 flori | ||||||
| DA21973389 | UM0583 ALBA IULIA CUI: 4613350 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112200-5 | 07.12.2018 | 556 |
| Contract object: revizie vehicul | ||||||
| DA21964100 | UM0583 ALBA IULIA CUI: 4613350 | IMSAT-ALBA SA CUI: 2768995 | lucrari | 50700000-2 | 06.12.2018 | 7,400 |
| Contract object: lucrari instalatii electrice - relocare grup electrogen | ||||||
| DA21900865 | UM0583 ALBA IULIA CUI: 4613350 | ADCON SRL CUI: 5189319 | furnizare | 15511700-0 | 29.11.2018 | 2,752 |
| Contract object: lapte praf punga 500 grame | ||||||
| DA21864234 | UM0583 ALBA IULIA CUI: 4613350 | FLORIDA GOLD SRL CUI: 31204469 | furnizare | 31681410-0 | 27.11.2018 | 2,182 |
| Contract object: materiale electrice | ||||||
| DA21866543 | UM0583 ALBA IULIA CUI: 4613350 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.11.2018 | 2,412 |
| Contract object: achizitie de materiale functionale si de curatenie | ||||||
| DA21853717 | UM0583 ALBA IULIA CUI: 4613350 | INSTALATORUL SA CUI: 1755202 | servicii | 71631000-0 | 26.11.2018 | 303 |
| Contract object: verificare tehnica periodica(vtp)centrala termica cu doua cazane de 44 kw si 57 kw | ||||||
| DA21862147 | UM0583 ALBA IULIA CUI: 4613350 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39830000-9 | 26.11.2018 | 476 |
| Contract object: pachet curatenie | ||||||
| DA21857205 | UM0583 ALBA IULIA CUI: 4613350 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112200-5 | 26.11.2018 | 2,668 |
| Contract object: inlocuit 124 anvelope, achizitionat 100 saci protectie pentru anvelope, revizie si reparatie dacia d | ||||||
| DA21682590 | UM0583 ALBA IULIA CUI: 4613350 | IMSAT-ALBA SA CUI: 2768995 | furnizare | 31320000-5 | 08.11.2018 | 3,542 |
| Contract object: conductor 35 mmp si corpuri de iluminat | ||||||
| DA21626021 | UM0583 ALBA IULIA CUI: 4613350 | INGRICOP SRL CUI: 1218705 | servicii | 50112200-5 | 01.11.2018 | 114 |
| Contract object: service lichid frana | ||||||
| DA21605702 | UM0583 ALBA IULIA CUI: 4613350 | XEROM SERVICE SRL CUI: 2769214 | furnizare | 30125100-2 | 30.10.2018 | 17,751 |
| Contract object: consumabile pentru imprimante si materiale functionale pentru retelistica, acumulatori | ||||||
- 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