| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264453 | COMUNA IBANESTI CUI: 16146798 | CHIPER CONSTRUCT SRL CUI: 22448081 | servicii | 71520000-9 | 25.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41187072 | COMUNA IBANESTI CUI: 16146798 | GEBES MPROJECT SRL CUI: 33227191 | servicii | 71322000-1 | 15.09.2026 | 165,000 |
| Contract object: servicii de proiectare faza sf (dali) | ||||||
| DA41181969 | COMUNA IBANESTI CUI: 16146798 | SPECTRAL MOBILA SA CUI: 4445850 | furnizare | 39130000-2 | 15.09.2026 | 3,471 |
| Contract object: pachet mobilier 2 | ||||||
| DA41182056 | COMUNA IBANESTI CUI: 16146798 | SPECTRAL MOBILA SA CUI: 4445850 | furnizare | 39130000-2 | 15.09.2026 | 6,618 |
| Contract object: pachet mobilier 1 | ||||||
| DA41110123 | COMUNA IBANESTI CUI: 16146798 | ISTRIA SRL CUI: 3336820 | furnizare | 44613800-8 | 03.09.2026 | 31,350 |
| Contract object: container 1100 l | ||||||
| DA41085086 | COMUNA IBANESTI CUI: 16146798 | BEJELORYMIH SRL CUI: 39295772 | furnizare | 03413000-8 | 01.09.2026 | 38,063 |
| Contract object: lemn de foc esenta tare | ||||||
| DA41084406 | COMUNA IBANESTI CUI: 16146798 | KTSREPAIR SRL CUI: 45981341 | servicii | 50112000-3 | 01.09.2026 | 2,171 |
| Contract object: ro45981341 | ||||||
| DA41042299 | COMUNA IBANESTI CUI: 16146798 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 44192000-2 | 25.08.2026 | 10,407 |
| Contract object: amenajare toalete si gard zonal de acces caminul cultural manzati | ||||||
| DA41029460 | COMUNA IBANESTI CUI: 16146798 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39263000-3 | 21.08.2026 | 4,859 |
| Contract object: pachet articole de birou | ||||||
| DA41015748 | COMUNA IBANESTI CUI: 16146798 | BRIO SRL CUI: 4626652 | furnizare | 39717200-3 | 19.08.2026 | 7,479 |
| Contract object: pachet aer conditiont cu montaj | ||||||
| DA41015828 | COMUNA IBANESTI CUI: 16146798 | BRIO SRL CUI: 4626652 | furnizare | 30213100-6 | 19.08.2026 | 6,198 |
| Contract object: laptop asus r1504va | ||||||
| DA41015982 | COMUNA IBANESTI CUI: 16146798 | BRIO SRL CUI: 4626652 | furnizare | 32333300-9 | 19.08.2026 | 10,331 |
| Contract object: videoproiector, tableta, telefon, imprimanta | ||||||
| DA40977526 | COMUNA IBANESTI CUI: 16146798 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03410000-7 | 12.08.2026 | 6,570 |
| Contract object: materiale lemnoase fasonate, conform descriere. | ||||||
| DA40937211 | COMUNA IBANESTI CUI: 16146798 | KTSREPAIR SRL CUI: 45981341 | servicii | 50112000-3 | 04.08.2026 | 4,240 |
| Contract object: ro45981341 | ||||||
| DA40894562 | COMUNA IBANESTI CUI: 16146798 | ARIMAT ONE SRL CUI: 41639584 | furnizare | 42122130-0 | 28.07.2026 | 4,532 |
| Contract object: pompa submersibila summer | ||||||
| DA40886266 | COMUNA IBANESTI CUI: 16146798 | GRAFIT INVEST SRL CUI: 9443524 | furnizare | 39294100-0 | 27.07.2026 | 375 |
| Contract object: autocolant de informare proiecte | ||||||
| DA40886304 | COMUNA IBANESTI CUI: 16146798 | GRAFIT INVEST SRL CUI: 9443524 | furnizare | 39294100-0 | 27.07.2026 | 63 |
| Contract object: autocolant de informare proiecte | ||||||
| DA40870557 | COMUNA IBANESTI CUI: 16146798 | SEBYPLAN SRL CUI: 24339684 | furnizare | 45400000-1 | 23.07.2026 | 28,926 |
| Contract object: reabilitare/reamenajare/modernizare a spatiului de lucru | ||||||
| DA40865369 | COMUNA IBANESTI CUI: 16146798 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 22.07.2026 | 37,500 |
| Contract object: servicii de consultanta - obtinere si implementare afm iluminat | ||||||
| DA40865418 | COMUNA IBANESTI CUI: 16146798 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 22.07.2026 | 130,000 |
| Contract object: servicii de consultanta - obtinere afm apa canal | ||||||
| DA40858285 | COMUNA IBANESTI CUI: 16146798 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 34928400-2 | 21.07.2026 | 3,000 |
| Contract object: steag poliplan | ||||||
| DA40857518 | COMUNA IBANESTI CUI: 16146798 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 34928400-2 | 21.07.2026 | 8,600 |
| Contract object: totem de inox | ||||||
| DA40827318 | COMUNA IBANESTI CUI: 16146798 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 15.07.2026 | 3,633 |
| Contract object: pachet materiale de curatenie si intretinere | ||||||
| DA40827215 | COMUNA IBANESTI CUI: 16146798 | VOLTPET GRUP SRL CUI: 21767104 | lucrari | 45310000-3 | 15.07.2026 | 7,792 |
| Contract object: executare instalatie electrica alimentare gradinita manzati - utilizare | ||||||
| DA40823385 | COMUNA IBANESTI CUI: 16146798 | VOLTPET GRUP SRL CUI: 21767104 | lucrari | 45310000-3 | 15.07.2026 | 5,263 |
| Contract object: executare instalatie electrica alimentare gradinita manzati - utilizare | ||||||
- 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