| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275044 | COMUNA ALIMAN CUI: 7453130 | AUTO HAUS TUDOR SRL CUI: 17555634 | servicii | 71631200-2 | 28.09.2026 | 149 |
| Contract object: inspectie tehnica periodica dacia logan | ||||||
| DA41068234 | COMUNA ALIMAN CUI: 7453130 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 28.08.2026 | 589 |
| Contract object: pachet 900 | ||||||
| DA41003902 | COMUNA ALIMAN CUI: 7453130 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 17.08.2026 | 1,604 |
| Contract object: pachet tonere | ||||||
| DA41003950 | COMUNA ALIMAN CUI: 7453130 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 17.08.2026 | 1,183 |
| Contract object: pachet papetarie | ||||||
| DA40919556 | COMUNA ALIMAN CUI: 7453130 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 31.07.2026 | 889 |
| Contract object: pachet 826 | ||||||
| DA40892200 | COMUNA ALIMAN CUI: 7453130 | ASFALT DOBROGEA SRL CUI: 24084904 | lucrari | 45233142-6 | 27.07.2026 | 114,591 |
| Contract object: reparatia strazii principale, nr. 23, localitatea aliman | ||||||
| DA40880876 | COMUNA ALIMAN CUI: 7453130 | CUSTARA SRL CUI: 7082652 | servicii | 90921000-9 | 24.07.2026 | 17,033 |
| Contract object: dezinsectie | ||||||
| DA40880968 | COMUNA ALIMAN CUI: 7453130 | CUSTARA SRL CUI: 7082652 | servicii | 90923000-3 | 24.07.2026 | 13,102 |
| Contract object: deratizare | ||||||
| DA40882536 | COMUNA ALIMAN CUI: 7453130 | CUSTARA SRL CUI: 7082652 | servicii | 90921000-9 | 24.07.2026 | 17,033 |
| Contract object: dezinfectie | ||||||
| DA40751334 | COMUNA ALIMAN CUI: 7453130 | BELLA PERFECT SRL CUI: 28972947 | servicii | 77211300-5 | 02.07.2026 | 38,503 |
| Contract object: servicii de defrisare | ||||||
| DA40730220 | COMUNA ALIMAN CUI: 7453130 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 30.06.2026 | 644 |
| Contract object: pachet diverse articole | ||||||
| DA40704977 | COMUNA ALIMAN CUI: 7453130 | AUTO HAUS TUDOR SRL CUI: 17555634 | servicii | 50110000-9 | 25.06.2026 | 4,257 |
| Contract object: reparatii dacia logan conform deviz nr.133878 | ||||||
| DA40659644 | COMUNA ALIMAN CUI: 7453130 | DRAGHICI EUGENIA VICTORITA PERSOANA FIZICA AUTORIZATA CUI: 30282019 | servicii | 79418000-7 | 18.06.2026 | 20,000 |
| Contract object: consultanta achizitii publice - procedura simplificata furnizare buldoexcavator | ||||||
| DA40635453 | COMUNA ALIMAN CUI: 7453130 | L & L PUBLICITATE SRL CUI: 42362855 | furnizare | 44423450-0 | 16.06.2026 | 2,500 |
| Contract object: pachet placute indicatoare utilaje lente | ||||||
| DA40542829 | COMUNA ALIMAN CUI: 7453130 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 03.06.2026 | 1,376 |
| Contract object: pachet papetarie | ||||||
| DA40477973 | COMUNA ALIMAN CUI: 7453130 | GENERAL SAFETY SERVICE SRL CUI: 24226480 | servicii | 79417000-0 | 27.05.2026 | 8,000 |
| Contract object: servicii de consultanta in domeniul ssm si in domeniul psi/su perioada mai-decembrie 2026 | ||||||
| DA40477876 | COMUNA ALIMAN CUI: 7453130 | MOCANASU PARASCHIVA PERSOANA FIZICA AUTORIZATA CUI: 31945969 | servicii | 71620000-0 | 26.05.2026 | 16,000 |
| Contract object: analiza si evaluare fond funciar perioada mai-decembrie 2026 | ||||||
| DA40447041 | COMUNA ALIMAN CUI: 7453130 | HEAVY EQUIPMENT SERVICE SRL CUI: 35680449 | servicii | 50000000-5 | 25.05.2026 | 9,818 |
| Contract object: reparatie axa fata buldoexcavator | ||||||
| DA40379832 | COMUNA ALIMAN CUI: 7453130 | ASCENTA INFO CONSULT SRL CUI: 28417963 | servicii | 79418000-7 | 13.05.2026 | 12,000 |
| Contract object: servicii de consultanta achizitii publice perioada mai-decembrie 2026 | ||||||
| DA40281688 | COMUNA ALIMAN CUI: 7453130 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 29.04.2026 | 590 |
| Contract object: pachet 489 | ||||||
| DA40142106 | COMUNA ALIMAN CUI: 7453130 | GENERAL SAFETY SERVICE SRL CUI: 24226480 | servicii | 79417000-0 | 03.04.2026 | 1,000 |
| Contract object: servicii de consultanta in domeniul ssm si in domeniul psi/su luna aprilie 2026 | ||||||
| DA40141875 | COMUNA ALIMAN CUI: 7453130 | ASCENTA INFO CONSULT SRL CUI: 28417963 | servicii | 79418000-7 | 03.04.2026 | 1,500 |
| Contract object: servicii de consultanta achizitii publice luna aprilie 2026 | ||||||
| DA40086544 | COMUNA ALIMAN CUI: 7453130 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90513000-6 | 26.03.2026 | 1,974 |
| Contract object: servicii de colectare a deseurilor municipale abandonate | ||||||
| DA40017989 | COMUNA ALIMAN CUI: 7453130 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 17.03.2026 | 2,851 |
| Contract object: pachet tonere | ||||||
| DA40014464 | COMUNA ALIMAN CUI: 7453130 | STADIA GEOCAR SRL CUI: 37704587 | servicii | 71354300-7 | 16.03.2026 | 4,000 |
| Contract object: ridicare topografica | ||||||
- 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