| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180016 | COMUNA ALIMPESTI CUI: 4666436 | SC BIO PELETT SOCIETATE CU RASPUNDERE LIMITATA CUI: 30303391 | furnizare | 03419000-0 | 15.09.2026 | 25,000 |
| Contract object: cherestea gorun/garnita uscata | ||||||
| DA41163548 | COMUNA ALIMPESTI CUI: 4666436 | CLASS CONSULT PROJECT SRL CUI: 21808042 | servicii | 79418000-7 | 11.09.2026 | 15,000 |
| Contract object: servicii organizare procedura achizitie furnizare produse | ||||||
| DA41133909 | COMUNA ALIMPESTI CUI: 4666436 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | servicii | 71328000-3 | 08.09.2026 | 60,000 |
| Contract object: servicii de verificare tehnica proiecte faza dtac, pth | ||||||
| DA41133299 | COMUNA ALIMPESTI CUI: 4666436 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | servicii | 79930000-2 | 08.09.2026 | 101,000 |
| Contract object: servicii de proiectare in fazele dtac si documentatie avize pentru reabilitare imobile | ||||||
| DA41124457 | COMUNA ALIMPESTI CUI: 4666436 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | servicii | 71319000-7 | 07.09.2026 | 100,500 |
| Contract object: servicii realizare expertiza tehnica, audit energetic si documentatii tehnice conexe | ||||||
| DA41082271 | COMUNA ALIMPESTI CUI: 4666436 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 01.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41054649 | COMUNA ALIMPESTI CUI: 4666436 | EUROCAM CONCEPT SRL CUI: 27769627 | furnizare | 31681500-8 | 01.09.2026 | 9,300 |
| Contract object: pachetul contine: statie incarcare ev eaton green motion-24 luni garantie home gmh v2 3.7-22 kw sock | ||||||
| DA40972924 | COMUNA ALIMPESTI CUI: 4666436 | LDT SOLTION IT SRL CUI: 50799363 | furnizare | 30213000-5 | 11.08.2026 | 20,250 |
| Contract object: multifunctional a3 tableta x 3 laptop x 3 | ||||||
| DA40972878 | COMUNA ALIMPESTI CUI: 4666436 | LDT SOLTION IT SRL CUI: 50799363 | furnizare | 39120000-9 | 11.08.2026 | 7,040 |
| Contract object: fisete/dulap documente x3 scaune x 10 masa activitati x 1 | ||||||
| DA40972801 | COMUNA ALIMPESTI CUI: 4666436 | LDT SOLTION IT SRL CUI: 50799363 | furnizare | 33141620-2 | 11.08.2026 | 14,160 |
| Contract object: kit interventie medicala de specialitate | ||||||
| DA40717464 | COMUNA ALIMPESTI CUI: 4666436 | BPT CONSULT SRL CUI: 32675480 | furnizare | 34913000-0 | 29.06.2026 | 2,400 |
| Contract object: 34913000-0 diverse piese de schimb | ||||||
| DA40689441 | COMUNA ALIMPESTI CUI: 4666436 | LDT SOLTION IT SRL CUI: 50799363 | servicii | 72590000-7 | 23.06.2026 | 7,500 |
| Contract object: prestari servicii asistenta si mentenanta aplicatii software | ||||||
| DA40688923 | COMUNA ALIMPESTI CUI: 4666436 | TOXIC COMPANY SRL CUI: 41784282 | servicii | 90921000-9 | 23.06.2026 | 7,500 |
| Contract object: pachet dezinsectie, dezinfectie si deratizare | ||||||
| DA40636798 | COMUNA ALIMPESTI CUI: 4666436 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71242000-6 | 16.06.2026 | 270,000 |
| Contract object: servicii de proiectare pt | ||||||
| DA40483859 | COMUNA ALIMPESTI CUI: 4666436 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | servicii | 92312000-1 | 28.05.2026 | 20,000 |
| Contract object: spectacol artistic- ansamblul artistic profesionit doina gorjuluii | ||||||
| DA40435835 | COMUNA ALIMPESTI CUI: 4666436 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48600000-4 | 21.05.2026 | 3,000 |
| Contract object: program informatic registrul agricol, instalare si configurare | ||||||
| DA40435092 | COMUNA ALIMPESTI CUI: 4666436 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79314000-8 | 20.05.2026 | 40,000 |
| Contract object: servicii de proiectare sf sisteme fotovoltaice productie energie electrica intre 100 kwp - 400 kwp | ||||||
| DA40433903 | COMUNA ALIMPESTI CUI: 4666436 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79421200-3 | 20.05.2026 | 82,500 |
| Contract object: servicii pentru elaborarea, depunerea si implementarea proiectului - fondul pentru modernizare | ||||||
| DA40192025 | COMUNA ALIMPESTI CUI: 4666436 | FLASH ELECTRIC & LIGHTING SRL CUI: 38736668 | furnizare | 31681410-0 | 17.04.2026 | 6,500 |
| Contract object: corp stradal led 30w | ||||||
| DA40138916 | COMUNA ALIMPESTI CUI: 4666436 | HIDRO INSTAL WATER SRL CUI: 27202427 | servicii | 42122230-1 | 03.04.2026 | 2,400 |
| Contract object: pompa dozatoare hipoclorit | ||||||
| DA40050799 | COMUNA ALIMPESTI CUI: 4666436 | TILVESCU I VASILE PERSOANA FIZICA AUTORIZATA CUI: 32490407 | servicii | 71317000-3 | 24.03.2026 | 2,000 |
| Contract object: evaluarea riscurilo la securitatea fizica a obiectivelor | ||||||
| DA40045587 | COMUNA ALIMPESTI CUI: 4666436 | LSP SERVICE IT SRL CUI: 50800565 | furnizare | 30125100-2 | 20.03.2026 | 3,325 |
| Contract object: pachet tonere imprimanta | ||||||
| DA39684418 | COMUNA ALIMPESTI CUI: 4666436 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 21.01.2026 | 100,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||
| DA39595481 | COMUNA ALIMPESTI CUI: 4666436 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | servicii | 71355200-3 | 22.12.2025 | 218,218 |
| Contract object: servicii de inregistrare sistematica pe sectoare cadastrale finantate prin pnccf: imobile intravilan | ||||||
| DA39595532 | COMUNA ALIMPESTI CUI: 4666436 | GENERAL SURVEY CORPORATION SRL CUI: 29813508 | lucrari | 71354300-7 | 22.12.2025 | 44,881 |
| Contract object: servicii de cadastru | ||||||
- 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