| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303220 | OSPA ALBA CUI: 6565659 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 30.09.2026 | 1,080 |
| Contract object: mentenanta si calibrare balante | ||||||
| DA41133046 | OSPA ALBA CUI: 6565659 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 39831240-0 | 08.09.2026 | 662 |
| Contract object: pachet materiale curatenie | ||||||
| DA41133086 | OSPA ALBA CUI: 6565659 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 30192700-8 | 08.09.2026 | 1,618 |
| Contract object: pachet produse papetarie | ||||||
| DA41123686 | OSPA ALBA CUI: 6565659 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | furnizare | 50112000-3 | 07.09.2026 | 1,800 |
| Contract object: reparatie dacia | ||||||
| DA40802966 | OSPA ALBA CUI: 6565659 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 10.07.2026 | 12,387 |
| Contract object: echipamente si accesorii de laborator | ||||||
| DA40790960 | OSPA ALBA CUI: 6565659 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.07.2026 | 4,976 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila / (30 lei/fila) | ||||||
| DA40755957 | OSPA ALBA CUI: 6565659 | INSTALATORUL SA CUI: 1755202 | furnizare | 45331100-7 | 03.07.2026 | 6,240 |
| Contract object: inlocuire centrala termica | ||||||
| DA40718999 | OSPA ALBA CUI: 6565659 | INSTALATORUL SA CUI: 1755202 | lucrari | 45259300-0 | 29.06.2026 | 331 |
| Contract object: reparatii centrala termica | ||||||
| DA40669123 | OSPA ALBA CUI: 6565659 | NORDIC CHEMICALS SRL CUI: 31878614 | furnizare | 33696500-0 | 19.06.2026 | 316 |
| Contract object: 1007312511 acid sulfuric 95-97% pentru analiza emsure iso merck 2.5l | ||||||
| DA40549607 | OSPA ALBA CUI: 6565659 | DEN DATA SRL CUI: 47360839 | furnizare | 72611000-6 | 04.06.2026 | 150 |
| Contract object: servicii de asistenta informatica | ||||||
| DA40324828 | OSPA ALBA CUI: 6565659 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 07.05.2026 | 3,940 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40062256 | OSPA ALBA CUI: 6565659 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 30192700-8 | 24.03.2026 | 967 |
| Contract object: pachet produse papetarie | ||||||
| DA39855034 | OSPA ALBA CUI: 6565659 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 18.02.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39729355 | OSPA ALBA CUI: 6565659 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | furnizare | 50112000-3 | 28.01.2026 | 679 |
| Contract object: reparatii dacia | ||||||
| DA39556705 | OSPA ALBA CUI: 6565659 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | furnizare | 50112000-3 | 17.12.2025 | 1,597 |
| Contract object: reparatii dacia | ||||||
| DA39557247 | OSPA ALBA CUI: 6565659 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 30192700-8 | 16.12.2025 | 807 |
| Contract object: pachet produse papetarie | ||||||
| DA39556887 | OSPA ALBA CUI: 6565659 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | furnizare | 39831240-0 | 16.12.2025 | 684 |
| Contract object: pachet produse curatenie | ||||||
| DA39493847 | OSPA ALBA CUI: 6565659 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.12.2025 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39226162 | OSPA ALBA CUI: 6565659 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | lucrari | 50112000-3 | 06.11.2025 | 1,233 |
| Contract object: reparatie dacia | ||||||
| DA39124299 | OSPA ALBA CUI: 6565659 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.10.2025 | 1,868 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA38823242 | OSPA ALBA CUI: 6565659 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | furnizare | 50112000-3 | 08.09.2025 | 691 |
| Contract object: reparatii dacia | ||||||
| DA38749444 | OSPA ALBA CUI: 6565659 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 26.08.2025 | 269 |
| Contract object: pachet accesorii birou-7 | ||||||
| DA38661787 | OSPA ALBA CUI: 6565659 | DEN DATA SRL CUI: 47360839 | furnizare | 72611000-6 | 07.08.2025 | 150 |
| Contract object: servicii de asistenta tehnica informatica | ||||||
| DA38623742 | OSPA ALBA CUI: 6565659 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | furnizare | 50112000-3 | 31.07.2025 | 2,306 |
| Contract object: reparatii dacia | ||||||
| DA38573014 | OSPA ALBA CUI: 6565659 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.07.2025 | 5,267 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
- 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