| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180335 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71630000-3 | 17.09.2026 | 1,600 |
| Contract object: servicii de inspectie si testare tehnica - scoala ostrovu | ||||||
| DA41157955 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71631000-0 | 14.09.2026 | 350 |
| Contract object: servicii de autorizare iscir conform pta1 pe 2010 la centrala avand puterea intre 35-50 kw | ||||||
| DA41158011 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71631000-0 | 14.09.2026 | 1,000 |
| Contract object: autorizare / verificare periodica iscir pentru cazane cu putere termica intre 70kw si 100 kw centru | ||||||
| DA41158065 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71631000-0 | 14.09.2026 | 1,100 |
| Contract object: autorizare iscir pentru centrale intre 100-150 kw ostrovu | ||||||
| DA41100916 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | LUMEA CARTILOR SRL CUI: 40125860 | servicii | 22470000-5 | 03.09.2026 | 345 |
| Contract object: tipizate invatamant prescolar | ||||||
| DA41066901 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 34300000-0 | 28.08.2026 | 165 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41066905 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 71630000-3 | 28.08.2026 | 207 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA40863028 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DYROT IMPEX SRL CUI: 10150633 | furnizare | 50720000-8 | 22.07.2026 | 150 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale (rev.2) | ||||||
| DA40863026 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71630000-3 | 22.07.2026 | 1,600 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA40570663 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2026 | 560 |
| Contract object: servicii de asistenta si de consultanta informatica + calcul dobanzi | ||||||
| DA40513569 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | COMSERVFOREST SRL CUI: 13043771 | furnizare | 03413000-8 | 29.05.2026 | 54,000 |
| Contract object: lemn de foc esenta tare fag pentru incalzire unitati scolare | ||||||
| DA40458377 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50111110-0 | 22.05.2026 | 1,306 |
| Contract object: reparatie auto microbuz scolar | ||||||
| DA40166090 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50111000-6 | 09.04.2026 | 6,917 |
| Contract object: reparatie microbuz scolar | ||||||
| DA39960086 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.03.2026 | 720 |
| Contract object: servicii de asistenta si de consultanta informatica - calcul dobanzi | ||||||
| DA39926125 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 71630000-3 | 04.03.2026 | 207 |
| Contract object: itp microbuz scolar | ||||||
| DA39877996 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50111000-6 | 23.02.2026 | 2,289 |
| Contract object: reparatie auto microbuz scolar | ||||||
| DA39856807 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | HOMASTING PREST SRL CUI: 29363349 | servicii | 50413200-5 | 19.02.2026 | 560 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA39761590 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | ETO AUTOMATIC SRL CUI: 19198198 | servicii | 72540000-2 | 03.02.2026 | 1,700 |
| Contract object: lex 2026 | ||||||
| DA39723293 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50111000-6 | 28.01.2026 | 347 |
| Contract object: reparatie auto microbuz scolar | ||||||
| DA39709611 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50111000-6 | 26.01.2026 | 921 |
| Contract object: reparatie auto microbuz scolar | ||||||
| DA39402220 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 80530000-8 | 28.11.2025 | 413 |
| Contract object: curs manager de transport | ||||||
| DA39376287 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | ECHO PLUS SRL CUI: 18957613 | servicii | 30125100-2 | 25.11.2025 | 3,959 |
| Contract object: pachet tonere | ||||||
| DA39287216 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | DRALEX AUTO TEST SRL CUI: 36267891 | furnizare | 50111000-6 | 13.11.2025 | 926 |
| Contract object: servicii de gestionare, de reparare si de intretinere a parcurilor de vehicule | ||||||
| DA39220832 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 06.11.2025 | 1,534 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA39051087 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | GISTEL TIRES SRL CUI: 18977661 | furnizare | 34300000-0 | 09.10.2025 | 2,380 |
| Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||||
- 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