| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305401 | UM 02213 CUI: 4331236 | VIGILI DEL FUOCO SRL CUI: 30560271 | servicii | 90915000-4 | 30.09.2026 | 665 |
| Contract object: cosuri de fum pe gaz | ||||||
| DA41294158 | PAROHIA ORTODOXA ROMANA AMPOITA CUI: 6994391 | SMART WEB PROSPECT SRL CUI: 41132513 | servicii | 72212000-4 | 30.09.2026 | 58,700 |
| Contract object: digital ampoita - aplicatie de mobil cu sectiune ar - storytelling digital | ||||||
| DA41294159 | PAROHIA ORTODOXA ROMANA AMPOITA CUI: 6994391 | SMART WEB PROSPECT SRL CUI: 41132513 | servicii | 72212520-0 | 30.09.2026 | 42,000 |
| Contract object: scanarea 3d laser a bisericii monument istoric din ampoita si crearea unui tur virtual 3 d | ||||||
| DA41294160 | PAROHIA ORTODOXA ROMANA AMPOITA CUI: 6994391 | SMART WEB PROSPECT SRL CUI: 41132513 | servicii | 72413000-8 | 30.09.2026 | 16,750 |
| Contract object: muzeu virtual cultural - al bisericii monument istoric din ampoita | ||||||
| DA41303751 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | NATUR SRL CUI: 1763949 | furnizare | 15811000-6 | 30.09.2026 | 2,587 |
| Contract object: produse panificatie | ||||||
| DA41304190 | COMUNA DAIA ROMANA CUI: 4562206 | PETRO JEAN SRL CUI: 14064845 | furnizare | 24957000-7 | 30.09.2026 | 6,443 |
| Contract object: benzina, motorina,ulei si ad blu | ||||||
| DA41303727 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | TRANSEURO SRL CUI: 1753287 | furnizare | 15100000-9 | 30.09.2026 | 437 |
| Contract object: produse carne | ||||||
| DA41304960 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | GIDO TEST SRL CUI: 6698540 | servicii | 45315300-1 | 30.09.2026 | 1,805 |
| Contract object: servicii de masurare prize de pamant si paratrasnet | ||||||
| DA41303805 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | SPINEX FARM SRL CUI: 30593643 | furnizare | 33690000-3 | 30.09.2026 | 588 |
| Contract object: paduden junior 40mg/ml susp.or x 100ml / ibuprofenum | ||||||
| DA41303849 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33651100-9 | 30.09.2026 | 146 |
| Contract object: klabax 250mg-cpr.film. x 14-terapia ro | ||||||
| DA41304855 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | furnizare | 33100000-1 | 30.09.2026 | 247,841 |
| Contract object: oferta conform adv1549150 | ||||||
| DA41303272 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | BURSA DE CARTUSE SRL CUI: 29358059 | furnizare | 30125100-2 | 30.09.2026 | 54 |
| Contract object: cartus toner compatibil brother tn-2421 (negru), 3000 pagini | ||||||
| DA41296755 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | AEROKLIMA SRL CUI: 15388858 | furnizare | 35121800-6 | 30.09.2026 | 3,500 |
| Contract object: achizitie oglinzi rutiere pentru semnalizare rutiera | ||||||
| DA41301358 | COMUNA POSAGA CUI: 4934601 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113600-3 | 30.09.2026 | 3,223 |
| Contract object: pachet mese si banci | ||||||
| DA41302504 | COMUNA POSAGA CUI: 4934601 | ALBORA CONSULT INSTAL SRL CUI: 45794467 | servicii | 71520000-9 | 30.09.2026 | 2,000 |
| Contract object: servicii de dirigentie de santier -reabilitare iluminat public comuna posaga, afm | ||||||
| DA41303220 | OSPA ALBA CUI: 6565659 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 30.09.2026 | 1,080 |
| Contract object: mentenanta si calibrare balante | ||||||
| DA41304692 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15897300-5 | 30.09.2026 | 1,213 |
| Contract object: pachet alimente | ||||||
| DA41304660 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | MAGNETIC CAMAPO SRL CUI: 6480986 | furnizare | 15897300-5 | 30.09.2026 | 966 |
| Contract object: pachet alimente | ||||||
| DA41304653 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | DUPEX SRL CUI: 1770555 | servicii | 50112000-3 | 30.09.2026 | 4,551 |
| Contract object: reparatie auto microbuz scolar fiat ducato bus ab 18 sgd | ||||||
| DA41304501 | COMUNA LUNCA MURESULUI CUI: 4562435 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 30.09.2026 | 1,400 |
| Contract object: 2 x 12.5/80-18 bkt 16 ply | ||||||
| DA41303072 | GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 | DACIA SA CUI: 1760047 | furnizare | 15800000-6 | 30.09.2026 | 550 |
| Contract object: pachet inner filets agricola refrig | ||||||
| DA41304543 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199500-5 | 30.09.2026 | 83 |
| Contract object: mapa de semnaturi a4 | ||||||
| DA41303761 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | HYDRAULIC CENTER TM SRL CUI: 37120286 | servicii | 50112000-3 | 30.09.2026 | 16,838 |
| Contract object: reparatii pompa hidraulica | ||||||
| DA41303924 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 30.09.2026 | 15,075 |
| Contract object: servicii de asigurare (rca + casco) | ||||||
| DA41304204 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03200000-3 | 30.09.2026 | 371 |
| Contract object: legume fructe | ||||||
- 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