| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289973 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | furnizare | 44114100-3 | 29.09.2026 | 1,485 |
| Contract object: achizitie beton semiumed b400 (c25/30) | ||||||
| DA41178985 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | furnizare | 14211100-4 | 15.09.2026 | 1,710 |
| Contract object: achizitie nisip | ||||||
| DA41178998 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | furnizare | 14212310-6 | 15.09.2026 | 2,100 |
| Contract object: achizitie balast | ||||||
| DA41034265 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | furnizare | 44114100-3 | 24.08.2026 | 1,170 |
| Contract object: achizitie beton 4.5 semiumed | ||||||
| DA40916626 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | furnizare | 44114100-3 | 31.07.2026 | 1,900 |
| Contract object: achizitie beton gata de turnare | ||||||
| DA40132798 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | furnizare | 44114000-2 | 02.04.2026 | 2,793 |
| Contract object: beton b400 | ||||||
| DA34781244 | COMUNA COTEANA CUI: 5139701 | ALCOBO SRL CUI: 4866485 | lucrari | 45210000-2 | 03.01.2024 | 476,461 |
| Contract object: achizitie lucrari in cadrul proiectului: amenajare teren minifotbal in comuna coteana, judetul olt | ||||||
| DA34483428 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | lucrari | 45330000-9 | 13.11.2023 | 531,520 |
| Contract object: extindere retea distributie apa potabila str.principala, sat batia, com.dobroteasa, jud olt | ||||||
| DA34447199 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | furnizare | 44114100-3 | 07.11.2023 | 540 |
| Contract object: fabricare beton semiumed | ||||||
| DA34301706 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALCOBO SRL CUI: 4866485 | lucrari | 45233160-8 | 20.10.2023 | 198,886 |
| Contract object: lucrari de intretinere si reparatie curenta df morunglav ds olt 2023 | ||||||
| DA34284982 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | lucrari | 45262311-4 | 19.10.2023 | 119,740 |
| Contract object: realizare padocuri si platforma betonata compartimentata la statia de pompare oituz, localit.slatina | ||||||
| DA33940592 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | lucrari | 45232150-8 | 05.09.2023 | 189,045 |
| Contract object: reparatii conducta distributie si bransamente apa, strada viorelelor, comuna valea mare, judetul olt | ||||||
| DA33888361 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | servicii | 60100000-9 | 28.08.2023 | 150 |
| Contract object: transport beton | ||||||
| DA33888199 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | furnizare | 44114100-3 | 28.08.2023 | 2,640 |
| Contract object: fabricare beton | ||||||
| DA33416587 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | lucrari | 45236000-0 | 08.06.2023 | 899,201 |
| Contract object: lucrari de nivelare teren | ||||||
| DA33330831 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | furnizare | 14212310-6 | 24.05.2023 | 2,815 |
| Contract object: agregate de balastiera - balast | ||||||
| DA33330920 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | servicii | 60100000-9 | 24.05.2023 | 750 |
| Contract object: transport agregate de rau/balastiera | ||||||
| DA33045099 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ALCOBO SRL CUI: 4866485 | furnizare | 14210000-6 | 19.04.2023 | 2,697 |
| Contract object: agregate de rau | ||||||
| DA33003434 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ALCOBO SRL CUI: 4866485 | furnizare | 14210000-6 | 11.04.2023 | 13,454 |
| Contract object: sort 0-4 mm. | ||||||
| DA33003478 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ALCOBO SRL CUI: 4866485 | servicii | 45500000-2 | 11.04.2023 | 1,600 |
| Contract object: inchiriat buldoexcavator | ||||||
| DA32953150 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | furnizare | 44114100-3 | 03.04.2023 | 410 |
| Contract object: fabricare beton semiumed | ||||||
| DA32393366 | COMUNA OSICA DE SUS CUI: 4716801 | ALCOBO SRL CUI: 4866485 | furnizare | 14210000-6 | 17.01.2023 | 14,220 |
| Contract object: piatra concasata | ||||||
| DA31243475 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | lucrari | 45233140-2 | 25.08.2022 | 377,640 |
| Contract object: reabilitare drum acces puturi, zona front b | ||||||
| DA31141322 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | furnizare | 44114100-3 | 05.08.2022 | 1,850 |
| Contract object: beton b400 | ||||||
| DA30879057 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | furnizare | 44114220-0 | 23.06.2022 | 1,674 |
| Contract object: tuburi din beton fi 1000 h1000 | ||||||
- 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