| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285704 | COMUNA ALEXENI CUI: 4365085 | MULTIWEB COMPUTERS SRL CUI: 40620559 | servicii | 50312000-5 | 29.09.2026 | 6,600 |
| Contract object: service si asistenta tehnica it pentru primaria alexeni | ||||||
| DA41281596 | COMUNA ALEXENI CUI: 4365085 | SPIN COM-EXIM SRL CUI: 5969560 | furnizare | 34993000-4 | 28.09.2026 | 846 |
| Contract object: furnizare bec-uri lampi iluminat stradal | ||||||
| DA41166486 | COMUNA ALEXENI CUI: 4365085 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66511000-5 | 11.09.2026 | 1,720 |
| Contract object: servicii asigurare angajati primaria alexeni-incendii si calamitati | ||||||
| DA41137113 | COMUNA ALEXENI CUI: 4365085 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45310000-3 | 08.09.2026 | 8,115 |
| Contract object: executie lucrari alimentare cu energie electrica capela alexeni | ||||||
| DA41059139 | COMUNA ALEXENI CUI: 4365085 | SAUMANN FIRE SRL CUI: 28439120 | servicii | 35111300-8 | 27.08.2026 | 2,107 |
| Contract object: servicii verificare stingatoare si reumplere | ||||||
| DA41045202 | COMUNA ALEXENI CUI: 4365085 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 30192700-8 | 25.08.2026 | 11,154 |
| Contract object: furnizare produse de birotica, papetarie si produse de curatenie | ||||||
| DA40971892 | COMUNA ALEXENI CUI: 4365085 | ART SEBI SECURITY SRL CUI: 37034460 | furnizare | 45312200-9 | 11.08.2026 | 21,067 |
| Contract object: instalare sistem antiefractie, videointerfon si sistem tvci cladirea bibliotecii alexeni | ||||||
| DA40963605 | COMUNA ALEXENI CUI: 4365085 | GARDENDAN SRL CUI: 43921416 | furnizare | 16810000-6 | 10.08.2026 | 1,727 |
| Contract object: furnizare consumabile motocoase | ||||||
| DA40932775 | COMUNA ALEXENI CUI: 4365085 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 42990000-2 | 04.08.2026 | 240,000 |
| Contract object: achizitie utilaje pentru serviciul voluntar pentru situatii de urgenta | ||||||
| DA40916992 | COMUNA ALEXENI CUI: 4365085 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | furnizare | 50532400-7 | 31.07.2026 | 2,200 |
| Contract object: achizitie modul wi-fi/4g statii reincarcare ve pentru primaria alexeni | ||||||
| DA40916972 | COMUNA ALEXENI CUI: 4365085 | EXCELEXPO SRL CUI: 15963718 | furnizare | 30195600-8 | 31.07.2026 | 520 |
| Contract object: furnizare placa permanenta proiect transformarea bibliotecilor din judetul ialomita in hub-uri | ||||||
| DA40902447 | COMUNA ALEXENI CUI: 4365085 | ART SEBI SECURITY SRL CUI: 37034460 | servicii | 50343000-1 | 29.07.2026 | 5,047 |
| Contract object: servicii reparatie sistem supraveghere video stradal | ||||||
| DA40834685 | COMUNA ALEXENI CUI: 4365085 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66515200-5 | 16.07.2026 | 2,922 |
| Contract object: servicii asigurare buldoexcavator alexeni | ||||||
| DA40670868 | COMUNA ALEXENI CUI: 4365085 | MIXAJ COM SRL CUI: 5508205 | furnizare | 34352100-0 | 19.06.2026 | 2,298 |
| Contract object: achizitie anvelope tractor | ||||||
| DA40656631 | COMUNA ALEXENI CUI: 4365085 | DECEBAL CONSULT GROUP SRL CUI: 32364395 | servicii | 79400000-8 | 18.06.2026 | 20,000 |
| Contract object: servicii de consultanta managementul investitiei achizitie utilaje pentru svsu al uat alexeni | ||||||
| DA40639944 | COMUNA ALEXENI CUI: 4365085 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 16.06.2026 | 367 |
| Contract object: achizitie materiale constructie | ||||||
| DA40635197 | COMUNA ALEXENI CUI: 4365085 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 16.06.2026 | 386 |
| Contract object: furnizare tonere pentru imprimante | ||||||
| DA40635152 | COMUNA ALEXENI CUI: 4365085 | MIHELECTRIC SRL CUI: 25965872 | servicii | 45317000-2 | 16.06.2026 | 1,310 |
| Contract object: servicii verificare instalatie electrica si priza de impamantare | ||||||
| DA40590216 | COMUNA ALEXENI CUI: 4365085 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 10.06.2026 | 1,664 |
| Contract object: achizitie pachet materiale constructie-biblioteca | ||||||
| DA40586147 | COMUNA ALEXENI CUI: 4365085 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.06.2026 | 8,288 |
| Contract object: achizitie bonuri valorice pentru carburanti pentru primaria alexeni | ||||||
| DA40556858 | COMUNA ALEXENI CUI: 4365085 | ADVANCED SECURITY SOLUTIONS SRL CUI: 42499330 | servicii | 71317000-3 | 04.06.2026 | 1,500 |
| Contract object: servicii proiectare sta sistem de supraveghere video si antiefractie cladire biblioteca | ||||||
| DA40469300 | COMUNA ALEXENI CUI: 4365085 | DECEBAL CONSULT GROUP SRL CUI: 32364395 | servicii | 71314300-5 | 25.05.2026 | 24,700 |
| Contract object: servicii de elaborare studii de specialitate pentru cladire publica | ||||||
| DA40465429 | COMUNA ALEXENI CUI: 4365085 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 25.05.2026 | 310 |
| Contract object: achizitie materiale constructie | ||||||
| DA40390306 | COMUNA ALEXENI CUI: 4365085 | GARDENDAN SRL CUI: 43921416 | furnizare | 16800000-3 | 14.05.2026 | 2,508 |
| Contract object: furnizare consumabile motocoase si motoferastraie | ||||||
| DA40381915 | COMUNA ALEXENI CUI: 4365085 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30237000-9 | 13.05.2026 | 1,216 |
| Contract object: furnizare piese de schimb si accesorii laptop compartiment registrul agricol | ||||||
- 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