| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272953 | COMUNA ALUNIS CUI: 4349039 | CRISANDREI EXIM SRL CUI: 28299400 | furnizare | 34224200-5 | 28.09.2026 | 549 |
| Contract object: pachet | ||||||
| DA41262900 | COMUNA ALUNIS CUI: 4349039 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30192000-1 | 25.09.2026 | 562 |
| Contract object: consumabile birou | ||||||
| DA41170062 | COMUNA ALUNIS CUI: 4349039 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | furnizare | 31681410-0 | 14.09.2026 | 4,183 |
| Contract object: pachet materiale electrice | ||||||
| DA41136961 | COMUNA ALUNIS CUI: 4349039 | MONITORUL DE CLUJ SRL CUI: 27203732 | servicii | 79341000-6 | 08.09.2026 | 520 |
| Contract object: anunt in editia tiparita monitorul de cluj | ||||||
| DA41137019 | COMUNA ALUNIS CUI: 4349039 | BETA GRUP SRL CUI: 14331900 | furnizare | 30125100-2 | 08.09.2026 | 1,120 |
| Contract object: cartuse | ||||||
| DA40929169 | COMUNA ALUNIS CUI: 4349039 | PAUL & COSMIN ITP SRL CUI: 42100978 | servicii | 50112200-5 | 03.08.2026 | 488 |
| Contract object: servicii inspectie tehnica periodica | ||||||
| DA40921376 | COMUNA ALUNIS CUI: 4349039 | ELECTROBILD SRL CUI: 19315344 | servicii | 50232100-1 | 31.07.2026 | 8,990 |
| Contract object: lucrari la inaltime pentru iluminat public | ||||||
| DA40870667 | COMUNA ALUNIS CUI: 4349039 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14210000-6 | 22.07.2026 | 37,120 |
| Contract object: piatra sparta de cariera 0-31.5mm | ||||||
| DA40870675 | COMUNA ALUNIS CUI: 4349039 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14210000-6 | 22.07.2026 | 30,530 |
| Contract object: piatra sparta de cariera 0-63 | ||||||
| DA40851478 | COMUNA ALUNIS CUI: 4349039 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 35821000-5 | 20.07.2026 | 120 |
| Contract object: drapel romania 60x90 cm autohton | ||||||
| DA40851570 | COMUNA ALUNIS CUI: 4349039 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 35821000-5 | 20.07.2026 | 192 |
| Contract object: drapel ue/nato 90x60 cm autohton | ||||||
| DA40831348 | COMUNA ALUNIS CUI: 4349039 | GENERAL PREST SRL CUI: 18869490 | furnizare | 39294100-0 | 15.07.2026 | 358 |
| Contract object: placa informativa capela | ||||||
| DA40806259 | COMUNA ALUNIS CUI: 4349039 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 35821000-5 | 13.07.2026 | 470 |
| Contract object: pachet drapele | ||||||
| DA40758166 | COMUNA ALUNIS CUI: 4349039 | BETA GRUP SRL CUI: 14331900 | furnizare | 30125000-1 | 03.07.2026 | 950 |
| Contract object: cilindru | ||||||
| DA40750287 | COMUNA ALUNIS CUI: 4349039 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 02.07.2026 | 1,121 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40734320 | COMUNA ALUNIS CUI: 4349039 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39263000-3 | 30.06.2026 | 759 |
| Contract object: produse de birou | ||||||
| DA40715286 | COMUNA ALUNIS CUI: 4349039 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 26.06.2026 | 650 |
| Contract object: asistenta sociala ,strategii de dezvoltare a serviciilor sociale | ||||||
| DA40679542 | COMUNA ALUNIS CUI: 4349039 | DRIG EXPERT CORPORATION SRL CUI: 42576514 | servicii | 79414000-9 | 22.06.2026 | 45,500 |
| Contract object: servicii de consultanta in gestionarea resurselor umane | ||||||
| DA40651103 | COMUNA ALUNIS CUI: 4349039 | BETA GRUP SRL CUI: 14331900 | furnizare | 30125100-2 | 17.06.2026 | 2,960 |
| Contract object: cartuse | ||||||
| DA40644298 | COMUNA ALUNIS CUI: 4349039 | BETA GRUP SRL CUI: 14331900 | furnizare | 30125000-1 | 17.06.2026 | 950 |
| Contract object: cilindru | ||||||
| DA40606636 | COMUNA ALUNIS CUI: 4349039 | ELECTRIS INSTAL SRL CUI: 8728833 | lucrari | 50232100-1 | 11.06.2026 | 12,968 |
| Contract object: lucrari de intretinere si mentinere a instalatiilor electrice de iluminat public | ||||||
| DA40606991 | COMUNA ALUNIS CUI: 4349039 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14210000-6 | 11.06.2026 | 33,640 |
| Contract object: piatra sparta de cariera 0-31.5mm | ||||||
| DA40607050 | COMUNA ALUNIS CUI: 4349039 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14210000-6 | 11.06.2026 | 31,240 |
| Contract object: piatra sparta de cariera 0-63 | ||||||
| DA40493499 | COMUNA ALUNIS CUI: 4349039 | CONTI SRL CUI: 5489030 | furnizare | 16800000-3 | 28.05.2026 | 451 |
| Contract object: lama bcs europa laser, 115 cm [59058739t] | ||||||
| DA40472305 | COMUNA ALUNIS CUI: 4349039 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | furnizare | 14210000-6 | 25.05.2026 | 35,337 |
| Contract object: piatra sparta de cariera 0-31.5mm | ||||||
- 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