| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202336 | COMUNA ALMAJ CUI: 4553674 | PROTECT NGI CONSULT SRL CUI: 52339841 | servicii | 71250000-5 | 21.09.2026 | 5,000 |
| Contract object: servicii de asistenta tehnica - actualizare cf, studiu geotehnic si ridicare topografica | ||||||
| DA41160512 | COMUNA ALMAJ CUI: 4553674 | URBAN SERV CONSTRUCT SRL CUI: 51391582 | lucrari | 45111100-9 | 16.09.2026 | 26,322 |
| Contract object: demolare cladire | ||||||
| DA41115924 | COMUNA ALMAJ CUI: 4553674 | RECUMAT SRL CUI: 37885670 | lucrari | 09331200-0 | 07.09.2026 | 98,843 |
| Contract object: panouri fotovoltaice,baterii de stocare si statii de incarcare electrice | ||||||
| DA41102856 | COMUNA ALMAJ CUI: 4553674 | NEDELCU LIONTIN PERSOANA FIZICA AUTORIZATA CUI: 52258631 | servicii | 71520000-9 | 03.09.2026 | 40,000 |
| Contract object: servicii dirigentie santier | ||||||
| DA41082982 | COMUNA ALMAJ CUI: 4553674 | SLM CONSTRUCT & CONSULTING SRL CUI: 33321260 | servicii | 71521000-6 | 01.09.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier iluminat | ||||||
| DA41054711 | COMUNA ALMAJ CUI: 4553674 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45316110-9 | 26.08.2026 | 762,247 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din comuna almaj,judetul dolj | ||||||
| DA40992473 | COMUNA ALMAJ CUI: 4553674 | BITLEMN TRANS SRL CUI: 30670665 | furnizare | 03413000-8 | 13.08.2026 | 15,000 |
| Contract object: lemn de foc | ||||||
| DA40990120 | COMUNA ALMAJ CUI: 4553674 | TECH CONSULT SRL CUI: 17355636 | furnizare | 30125100-2 | 13.08.2026 | 726 |
| Contract object: cartuse toner imprimante | ||||||
| DA40899203 | COMUNA ALMAJ CUI: 4553674 | IRUM SA CUI: 1235170 | furnizare | 16700000-2 | 28.07.2026 | 162,750 |
| Contract object: furnizare tractor si tocatoare forestiera | ||||||
| DA40890490 | COMUNA ALMAJ CUI: 4553674 | HORIZONT INSTAL CONSTRUCT SRL CUI: 37989735 | servicii | 71322000-1 | 27.07.2026 | 50,000 |
| Contract object: servicii de proiectare tehnica | ||||||
| DA40890570 | COMUNA ALMAJ CUI: 4553674 | HORIZONT INSTAL CONSTRUCT SRL CUI: 37989735 | servicii | 71322000-1 | 27.07.2026 | 70,000 |
| Contract object: servicii de proiectare tehnica | ||||||
| DA40827457 | COMUNA ALMAJ CUI: 4553674 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | servicii | 79418000-7 | 15.07.2026 | 10,000 |
| Contract object: servicii de consultanta | ||||||
| DA40726888 | COMUNA ALMAJ CUI: 4553674 | CAD SURVEY SRL CUI: 29444591 | servicii | 71322500-6 | 30.06.2026 | 34,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||||
| DA40708854 | COMUNA ALMAJ CUI: 4553674 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 29.06.2026 | 4,132 |
| Contract object: porti fotbal | ||||||
| DA40710431 | COMUNA ALMAJ CUI: 4553674 | PROTECT NGI CONSULT SRL CUI: 52339841 | servicii | 71250000-5 | 26.06.2026 | 5,000 |
| Contract object: servicii expertiza tehnica pentru demolarea unei cladiri | ||||||
| DA40710618 | COMUNA ALMAJ CUI: 4553674 | PROTECT NGI CONSULT SRL CUI: 52339841 | servicii | 71250000-5 | 26.06.2026 | 5,000 |
| Contract object: servicii de asistenta tehnica - actualizare cf, studiu geotehnic si ridicare topografica | ||||||
| DA40710778 | COMUNA ALMAJ CUI: 4553674 | PROTECT NGI CONSULT SRL CUI: 52339841 | servicii | 71250000-5 | 26.06.2026 | 2,000 |
| Contract object: servicii de avizare a planului de ansamblu | ||||||
| DA40698638 | COMUNA ALMAJ CUI: 4553674 | CORE PROJECT & DEVELOPMENT SRL CUI: 45083499 | servicii | 79411000-8 | 24.06.2026 | 25,000 |
| Contract object: servicii de consultanta in managementul investitiei pt proiecte finantate prin pni anghel saligny | ||||||
| DA40681912 | COMUNA ALMAJ CUI: 4553674 | ARCHITECTICA ADVANCED DESIGN SRL CUI: 41542939 | servicii | 45110000-1 | 23.06.2026 | 10,000 |
| Contract object: intocmire documentatii desfiintare cladiri | ||||||
| DA40685228 | COMUNA ALMAJ CUI: 4553674 | RURIS IMPEX SRL CUI: 5045437 | furnizare | 34144900-7 | 23.06.2026 | 10,743 |
| Contract object: triciclu electric | ||||||
| DA40639202 | COMUNA ALMAJ CUI: 4553674 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 30232110-8 | 16.06.2026 | 1,372 |
| Contract object: imprimanta | ||||||
| DA40580428 | COMUNA ALMAJ CUI: 4553674 | MXM-TOPGEOPRO DESIGN SRL CUI: 42636063 | servicii | 71354300-7 | 09.06.2026 | 2,500 |
| Contract object: servicii de cadastru | ||||||
| DA40553974 | COMUNA ALMAJ CUI: 4553674 | DSA GARDENS SRL CUI: 46504928 | servicii | 71322000-1 | 04.06.2026 | 47,500 |
| Contract object: servicii de proiectare tehnica | ||||||
| DA40440373 | COMUNA ALMAJ CUI: 4553674 | ENACHE MIHAI CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47367608 | servicii | 85310000-5 | 20.05.2026 | 6,000 |
| Contract object: servicii de asistenta sociala | ||||||
| DA40402170 | COMUNA ALMAJ CUI: 4553674 | BIMTERRA SRL CUI: 52319526 | servicii | 71351810-4 | 15.05.2026 | 3,000 |
| Contract object: servicii elaborare planuri rlv | ||||||
- 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