| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243829 | COMUNA MORUNGLAV CUI: 4286429 | ALUNU SRL CUI: 7203150 | furnizare | 44333000-3 | 23.09.2026 | 2,025 |
| Contract object: sarma moale neagra 1.20 mm si plasa sudata fi 8 | ||||||
| DA41230646 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | ALUNU SRL CUI: 7203150 | furnizare | 44192000-2 | 22.09.2026 | 2,836 |
| Contract object: achizitie diverse materiale intretinere | ||||||
| DA41121279 | COMUNA MORUNGLAV CUI: 4286429 | ALUNU SRL CUI: 7203150 | furnizare | 24213000-0 | 07.09.2026 | 289 |
| Contract object: var hidratat pt mortare 20kg | ||||||
| DA40735252 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | ALUNU SRL CUI: 7203150 | furnizare | 24911200-5 | 03.07.2026 | 874 |
| Contract object: achizitie materiale intretinere so reparatii | ||||||
| DA40752138 | COMUNA IANCU JIANU CUI: 4394838 | ALUNU SRL CUI: 7203150 | furnizare | 44192000-2 | 02.07.2026 | 987 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40736557 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | ALUNU SRL CUI: 7203150 | furnizare | 44192000-2 | 02.07.2026 | 410 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40732122 | SPITALUL ORASENESC BALS CUI: 4394846 | ALUNU SRL CUI: 7203150 | furnizare | 44190000-8 | 30.06.2026 | 1,519 |
| Contract object: materiale de constructii si intretinere | ||||||
| DA40712915 | COMUNA BARZA CUI: 4395019 | ALUNU SRL CUI: 7203150 | furnizare | 44192000-2 | 30.06.2026 | 296 |
| Contract object: materiale de intretinere si articole conexe | ||||||
| DA40716489 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103 | ALUNU SRL CUI: 7203150 | furnizare | 44162100-4 | 29.06.2026 | 302 |
| Contract object: achizitie materiale intretinere si functionare | ||||||
| DA40685437 | SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 | ALUNU SRL CUI: 7203150 | furnizare | 44100000-1 | 24.06.2026 | 597 |
| Contract object: materiale de intretinere | ||||||
| DA40673611 | SPITALUL ORASENESC BALS CUI: 4394846 | ALUNU SRL CUI: 7203150 | furnizare | 44100000-1 | 22.06.2026 | 2,324 |
| Contract object: materiale de intretinere si articole conexe | ||||||
| DA40673897 | SPITALUL ORASENESC BALS CUI: 4394846 | ALUNU SRL CUI: 7203150 | furnizare | 45223820-0 | 22.06.2026 | 145 |
| Contract object: caramida plina ceramus | ||||||
| DA40641513 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | ALUNU SRL CUI: 7203150 | servicii | 44100000-1 | 16.06.2026 | 162 |
| Contract object: materiale de intretinere si articole conexe | ||||||
| DA40535508 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103 | ALUNU SRL CUI: 7203150 | furnizare | 44100000-1 | 03.06.2026 | 774 |
| Contract object: achizitie materiale intretinere si functionare | ||||||
| DA40480746 | SPITALUL ORASENESC BALS CUI: 4394846 | ALUNU SRL CUI: 7203150 | furnizare | 44192000-2 | 26.05.2026 | 1,721 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40471720 | SPITALUL ORASENESC BALS CUI: 4394846 | ALUNU SRL CUI: 7203150 | furnizare | 44192000-2 | 25.05.2026 | 3,339 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40197946 | SPITALUL ORASENESC BALS CUI: 4394846 | ALUNU SRL CUI: 7203150 | furnizare | 44192000-2 | 17.04.2026 | 4,850 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40131132 | SPITALUL ORASENESC BALS CUI: 4394846 | ALUNU SRL CUI: 7203150 | furnizare | 44192000-2 | 02.04.2026 | 9,386 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40045107 | COMUNA MORUNGLAV CUI: 4286429 | ALUNU SRL CUI: 7203150 | furnizare | 44521210-3 | 20.03.2026 | 25 |
| Contract object: lacat yala auriu 40mm | ||||||
| DA40045060 | COMUNA MORUNGLAV CUI: 4286429 | ALUNU SRL CUI: 7203150 | furnizare | 44411100-5 | 20.03.2026 | 79 |
| Contract object: robinet coltar 1/2-1/2 cromat valvex | ||||||
| DA40044991 | COMUNA MORUNGLAV CUI: 4286429 | ALUNU SRL CUI: 7203150 | furnizare | 31440000-2 | 20.03.2026 | 182 |
| Contract object: baterie chiuveta 1024 c lunga | ||||||
| DA40021436 | COMUNA MORUNGLAV CUI: 4286429 | ALUNU SRL CUI: 7203150 | furnizare | 24213000-0 | 17.03.2026 | 248 |
| Contract object: var hidratat pt mortare 20kg | ||||||
| DA39784736 | ORASUL BALS CUI: 4286437 | ALUNU SRL CUI: 7203150 | furnizare | 44831300-7 | 09.02.2026 | 70 |
| Contract object: chit rosturi 2kg | ||||||
| DA39784716 | ORASUL BALS CUI: 4286437 | ALUNU SRL CUI: 7203150 | furnizare | 24911200-5 | 09.02.2026 | 240 |
| Contract object: adeziv flexuni exterior | ||||||
| DA39784690 | ORASUL BALS CUI: 4286437 | ALUNU SRL CUI: 7203150 | furnizare | 44912200-8 | 09.02.2026 | 320 |
| Contract object: gresie exterior | ||||||
- 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