| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240063 | COMUNA ALUNIS CUI: 4662981 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66513200-1 | 23.09.2026 | 4,720 |
| Contract object: servicii asigurare cladire primarie , socala | ||||||
| DA41223144 | COMUNA ALUNIS CUI: 4662981 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 21.09.2026 | 6,818 |
| Contract object: teava corugata pe sn4 de 400 fara mufa b06 ml | ||||||
| DA41221875 | COMUNA ALUNIS CUI: 4662981 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 21.09.2026 | 672 |
| Contract object: piese utilaje forestiere | ||||||
| DA41221688 | COMUNA ALUNIS CUI: 4662981 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 79820000-8 | 21.09.2026 | 430 |
| Contract object: card - legitimatie de parcare pentru persoanele cu handicap | ||||||
| DA41191743 | COMUNA ALUNIS CUI: 4662981 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 16.09.2026 | 6,240 |
| Contract object: revizie tehnica 3500 ore | ||||||
| DA41140537 | COMUNA ALUNIS CUI: 4662981 | BRIGADIERUL SRL CUI: 17060392 | lucrari | 45232453-2 | 16.09.2026 | 63,268 |
| Contract object: reparatie sant de beton | ||||||
| DA41165673 | COMUNA ALUNIS CUI: 4662981 | DIRECT MOTOR SRL CUI: 14505895 | furnizare | 34913000-0 | 14.09.2026 | 866 |
| Contract object: pachet consumabile husqvarna | ||||||
| DA41161877 | COMUNA ALUNIS CUI: 4662981 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 11.09.2026 | 21,948 |
| Contract object: mentenanta avansis | ||||||
| DA41087731 | COMUNA ALUNIS CUI: 4662981 | MARTEL COM SRL CUI: 12007070 | furnizare | 39162110-9 | 02.09.2026 | 28,141 |
| Contract object: ghiozdan echipat | ||||||
| DA41026410 | COMUNA ALUNIS CUI: 4662981 | DIRECT MOTOR SRL CUI: 14505895 | servicii | 44423000-1 | 20.08.2026 | 1,628 |
| Contract object: pachet reparatie husqvarna cf.deviz + consumabile | ||||||
| DA41026184 | COMUNA ALUNIS CUI: 4662981 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 20.08.2026 | 908 |
| Contract object: pachet alimente | ||||||
| DA41014895 | COMUNA ALUNIS CUI: 4662981 | ASOCIATIA MAROSVASARHELYI KEKNEFELEJCS NOTATARSULAT ASOCIATIA FLOARE DE NU-MA-UITA DIN TARGU MURES CUI: 33105720 | servicii | 92312000-1 | 20.08.2026 | 1,600 |
| Contract object: prestari servicii artistice | ||||||
| DA41014742 | COMUNA ALUNIS CUI: 4662981 | GREEN MASTERS SRL CUI: 18089788 | furnizare | 15894200-3 | 19.08.2026 | 879 |
| Contract object: alimente concurs gulyas | ||||||
| DA41014999 | COMUNA ALUNIS CUI: 4662981 | TOMY MIX RECORDS SRL CUI: 30551516 | servicii | 79952000-2 | 19.08.2026 | 22,000 |
| Contract object: servicii de organizare eveniment | ||||||
| DA40993114 | COMUNA ALUNIS CUI: 4662981 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44423000-1 | 17.08.2026 | 616 |
| Contract object: pachet articole amenajare | ||||||
| DA40986542 | COMUNA ALUNIS CUI: 4662981 | BRAT VALMS SERVICE TUR SRL CUI: 39164009 | servicii | 77211100-3 | 14.08.2026 | 116,290 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA40978466 | COMUNA ALUNIS CUI: 4662981 | ELECTRO SHOP SRL CUI: 15311714 | servicii | 45310000-3 | 12.08.2026 | 800 |
| Contract object: organizare santier | ||||||
| DA40978614 | COMUNA ALUNIS CUI: 4662981 | IRUM SA CUI: 1235170 | furnizare | 50100000-6 | 12.08.2026 | 1,280 |
| Contract object: roata completa remorca mj | ||||||
| DA40978415 | COMUNA ALUNIS CUI: 4662981 | HARLED SHOP SRL CUI: 36229847 | furnizare | 31681410-0 | 12.08.2026 | 448 |
| Contract object: materiale electrice parc fitcau | ||||||
| DA40964118 | COMUNA ALUNIS CUI: 4662981 | MAVIPROD SRL CUI: 6334018 | furnizare | 34350000-5 | 10.08.2026 | 2,295 |
| Contract object: anvelopa 12.5/80-18 14pr industrial r-1 tl galaxy # 203289 | ||||||
| DA40912548 | COMUNA ALUNIS CUI: 4662981 | ASOCIATIA MAROSVASARHELYI KEKNEFELEJCS NOTATARSULAT ASOCIATIA FLOARE DE NU-MA-UITA DIN TARGU MURES CUI: 33105720 | servicii | 92312000-1 | 31.07.2026 | 1,600 |
| Contract object: prestari servicii artistice in cadrul zilelor lunca muresului | ||||||
| DA40914110 | COMUNA ALUNIS CUI: 4662981 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.07.2026 | 517 |
| Contract object: pachet alimente zilele lunca muresului | ||||||
| DA40912819 | COMUNA ALUNIS CUI: 4662981 | TOMY MIX RECORDS SRL CUI: 30551516 | servicii | 79952000-2 | 30.07.2026 | 28,000 |
| Contract object: servicii de organizare eveniment | ||||||
| DA40909975 | COMUNA ALUNIS CUI: 4662981 | LUMINAR SRL CUI: 22638060 | servicii | 92360000-2 | 30.07.2026 | 2,800 |
| Contract object: foc de artificii zilele fitcaului | ||||||
| DA40909897 | COMUNA ALUNIS CUI: 4662981 | LUMINAR SRL CUI: 22638060 | servicii | 92360000-2 | 30.07.2026 | 2,800 |
| Contract object: foc de artificii in cadrul zilelor lunca muresului | ||||||
- 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