| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299588 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | INFO TRUST SRL CUI: 16370727 | furnizare | 18100000-0 | 30.09.2026 | 693 |
| Contract object: pachet kit asistent medical | ||||||
| DA41299640 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | INFO TRUST SRL CUI: 16370727 | furnizare | 18100000-0 | 30.09.2026 | 916 |
| Contract object: pachet kit asistent social | ||||||
| DA41299727 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | INFO TRUST SRL CUI: 16370727 | furnizare | 18100000-0 | 30.09.2026 | 2,088 |
| Contract object: pachet echipament de lucru si materiale consilier scolar | ||||||
| DA41222430 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | SYNTAX MANAGEMENT SRL CUI: 47308270 | servicii | 79400000-8 | 22.09.2026 | 98,000 |
| Contract object: consultanta scriere, depune si implementare proiect fondul pentru modernizare autoconsum publici | ||||||
| DA41105291 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | ADBOMA GRUP SRL CUI: 29221107 | servicii | 55524000-9 | 03.09.2026 | 63,840 |
| Contract object: pachet alimentar sandwich masa sanatoasa pentru prescolari si elevi hg 1171/2025 | ||||||
| DA40958658 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | MAGIX EVENTS SRL CUI: 50737107 | servicii | 92331210-5 | 07.08.2026 | 4,000 |
| Contract object: caravana copiillor 2026 | ||||||
| DA40807450 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | BOJOI CONSTANTIN-CORNELUS PERSOANA FIZICA AUTORIZATA CUI: 26024151 | servicii | 71520000-9 | 13.07.2026 | 10,000 |
| Contract object: servicii de dirigintie de santier pentru iluminat stradal | ||||||
| DA40794015 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | CHZ LIGHTING SRL CUI: 46411730 | lucrari | 45310000-3 | 09.07.2026 | 756,848 |
| Contract object: executari lucrari de modernizare sistem de iluminat public stradal | ||||||
| DA40773431 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | BEST IKA DESIGN SRL CUI: 30443417 | servicii | 79341000-6 | 08.07.2026 | 10,574 |
| Contract object: indicatoare stradale si numere de casa | ||||||
| DA40719843 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | NESACONSULT BUSINESS SRL CUI: 47031690 | servicii | 71520000-9 | 01.07.2026 | 7,430 |
| Contract object: servicii dirigintie de santier | ||||||
| DA40673486 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | PLANYX SRL CUI: 30363750 | servicii | 71354300-7 | 23.06.2026 | 10,000 |
| Contract object: documentatie cadastrala drum | ||||||
| DA40640073 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 16.06.2026 | 922 |
| Contract object: pachet placute de inregistrare vehicule lente conforme ordinului 181/2024 si sr 13600/2025 | ||||||
| DA40626594 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | ELECTRICOPET SRL CUI: 15747927 | lucrari | 45223300-9 | 15.06.2026 | 57,851 |
| Contract object: lucrari de amenajare platforma betonata | ||||||
| DA40592790 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30213100-6 | 10.06.2026 | 7,025 |
| Contract object: laptop asus expertbook b1 fhd 15.6 inch intel core i5-13420h 16gb 512gb ssd windows 11 pro gentle gr | ||||||
| DA40569326 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | ELECTRICOPET SRL CUI: 15747927 | lucrari | 45310000-3 | 08.06.2026 | 17,263 |
| Contract object: alimentare cu energie electrica | ||||||
| DA40509060 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | ANA AUTOCENTER SRL CUI: 8019599 | servicii | 50112000-3 | 28.05.2026 | 7,241 |
| Contract object: reparatie dacia spring | ||||||
| DA40467003 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122220-8 | 25.05.2026 | 2,857 |
| Contract object: pachet pompe | ||||||
| DA40466179 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 25.05.2026 | 4,500 |
| Contract object: registratura electronica - inforegis - uat | ||||||
| DA40404079 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237450-8 | 22.05.2026 | 2,975 |
| Contract object: tableta lenovo idea tab, 11, 8gb ram, 256gb, wi-fi, polar blue, lenovo tab pen + folio case | ||||||
| DA40404579 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | ELECTRICOPET SRL CUI: 15747927 | servicii | 90910000-9 | 15.05.2026 | 20,000 |
| Contract object: decolmatare put - denisipare | ||||||
| DA40389407 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 44212321-5 | 14.05.2026 | 26,100 |
| Contract object: statie de autobuz 3m | ||||||
| DA40389775 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 34928400-2 | 14.05.2026 | 3,600 |
| Contract object: banca | ||||||
| DA40391901 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | SDG MD GROUP SRL CUI: 45994341 | servicii | 72260000-5 | 14.05.2026 | 25,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||||
| DA40381158 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | ADBOMA GRUP SRL CUI: 29221107 | servicii | 55524000-9 | 14.05.2026 | 67,003 |
| Contract object: pachet alimentar sandwich masa sanatoasa pentru prescolari si elevi hg 1171/2025 | ||||||
| DA40353761 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 14212310-6 | 12.05.2026 | 49,980 |
| Contract object: balast | ||||||
- 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