| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283946 | COMUNA ALUNU CUI: 2541363 | BUFNEA OVIDIU EUGEN INTREPRINDERE INDIVIDUALA CUI: 23379940 | servicii | 79419000-4 | 30.09.2026 | 1,500 |
| Contract object: servicii evaluare utuilaje si autovehicule | ||||||
| DA41252174 | COMUNA ALUNU CUI: 2541363 | EURO BEST TEAM SRL CUI: 21030918 | servicii | 80530000-8 | 23.09.2026 | 850 |
| Contract object: curs manager proiect - online, acreditat, cod cor 242101 (studii superioare) | ||||||
| DA41233963 | COMUNA ALUNU CUI: 2541363 | BICA SRL CUI: 6428635 | furnizare | 09111100-1 | 22.09.2026 | 12,400 |
| Contract object: achizitie carbune-lignit | ||||||
| DA41220616 | COMUNA ALUNU CUI: 2541363 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 34913000-0 | 21.09.2026 | 9,066 |
| Contract object: pachet conform adv1547514 | ||||||
| DA41218368 | COMUNA ALUNU CUI: 2541363 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 18.09.2026 | 240 |
| Contract object: concurs educator - publicare | ||||||
| DA41208282 | COMUNA ALUNU CUI: 2541363 | ENERGO INSTAL CONSULTING SRL CUI: 34836184 | servicii | 71314300-5 | 18.09.2026 | 7,000 |
| Contract object: servicii de audit eletroenergetic | ||||||
| DA41180916 | COMUNA ALUNU CUI: 2541363 | OLIMPIC SRL CUI: 2547897 | furnizare | 16311100-9 | 16.09.2026 | 1,810 |
| Contract object: masina de tuns iarba pentru parcurisi zone verzi. | ||||||
| DA41158785 | COMUNA ALUNU CUI: 2541363 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44163000-0 | 10.09.2026 | 3,793 |
| Contract object: suplimentare teava pentru apa pn 10 | ||||||
| DA41147488 | COMUNA ALUNU CUI: 2541363 | ENERGY PLAN DESIGN SRL CUI: 48419004 | servicii | 71241000-9 | 09.09.2026 | 30,000 |
| Contract object: studiu de fezabilitate -infiintare parc fotovoltaic mai mic de 400 kw | ||||||
| DA41106397 | COMUNA ALUNU CUI: 2541363 | DELGUARD SRL CUI: 22551191 | servicii | 79713000-5 | 03.09.2026 | 37,912 |
| Contract object: servicii paza scoala gimnaziala alunu | ||||||
| DA41096441 | COMUNA ALUNU CUI: 2541363 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122430-3 | 02.09.2026 | 19,056 |
| Contract object: achizitie kit pompare tip hidro 1 cr 3-23/acc-grundfos, rezervoare hidrofor si presostate | ||||||
| DA41050585 | COMUNA ALUNU CUI: 2541363 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44163000-0 | 26.08.2026 | 42,809 |
| Contract object: teava pentru apa pn10 si fitinguri, conform adv 1544215 | ||||||
| DA40955655 | COMUNA ALUNU CUI: 2541363 | ENPANOL TRADE SRL CUI: 15414710 | furnizare | 79342200-5 | 07.08.2026 | 800 |
| Contract object: achizitie placa informativa permanenta | ||||||
| DA40939843 | COMUNA ALUNU CUI: 2541363 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 05.08.2026 | 281 |
| Contract object: pachet produse primarie(bonuri valorice | ||||||
| DA40921468 | COMUNA ALUNU CUI: 2541363 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 34928530-2 | 31.07.2026 | 7,592 |
| Contract object: lampi conform adv 1539478 | ||||||
| DA40916849 | COMUNA ALUNU CUI: 2541363 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 31.07.2026 | 6,520 |
| Contract object: oferta conform anunt adv1541010 | ||||||
| DA40910258 | COMUNA ALUNU CUI: 2541363 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 31.07.2026 | 6,595 |
| Contract object: drum unit konica minolta c257i c258 | ||||||
| DA40906259 | COMUNA ALUNU CUI: 2541363 | CONIX TRANS SRL CUI: 14867267 | furnizare | 34913000-0 | 30.07.2026 | 2,764 |
| Contract object: piese pentru buldoexcavator case | ||||||
| DA40902023 | COMUNA ALUNU CUI: 2541363 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 29.07.2026 | 15,210 |
| Contract object: tonere conform adv 1540047 | ||||||
| DA40806201 | COMUNA ALUNU CUI: 2541363 | BALACEANU OCTAVIAN MARCEL INTREPRINDERE FAMILIALA CUI: 24517528 | furnizare | 09211000-1 | 13.07.2026 | 5,437 |
| Contract object: uleiuri | ||||||
| DA40813686 | COMUNA ALUNU CUI: 2541363 | AUTO ANVELOTI SRL CUI: 33639818 | furnizare | 34350000-5 | 13.07.2026 | 2,750 |
| Contract object: anvelope buldoexcavator case si autoutilitara mercedes conform adv 1537489 | ||||||
| DA40805344 | COMUNA ALUNU CUI: 2541363 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 13.07.2026 | 1,550 |
| Contract object: pachet produse curatenie cf adv 1537765 | ||||||
| DA40773245 | COMUNA ALUNU CUI: 2541363 | ANV TRADER SRL CUI: 15032752 | furnizare | 24965000-6 | 08.07.2026 | 2,600 |
| Contract object: substante funtionare statie de epurare | ||||||
| DA40679713 | COMUNA ALUNU CUI: 2541363 | JIENEL SRL CUI: 22672800 | furnizare | 44165100-5 | 23.06.2026 | 1,465 |
| Contract object: furtun pompieri tip c | ||||||
| DA40594222 | COMUNA ALUNU CUI: 2541363 | SOLUTII PISCINA SRL CUI: 31531657 | furnizare | 24962000-5 | 10.06.2026 | 12,796 |
| Contract object: substante dezinfectante pentru bazinele de inot, conform adv 1529676 | ||||||
- 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