| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303141 | COMUNA IBANESTI CUI: 3372165 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 30.09.2026 | 2,936 |
| Contract object: consumabile de birotica papetarie centre de zi pentru copii | ||||||
| DA41289574 | COMUNA IBANESTI CUI: 3372165 | DIMI SRL CUI: 14192011 | furnizare | 30199000-0 | 29.09.2026 | 144 |
| Contract object: materiale informare | ||||||
| DA41287952 | COMUNA IBANESTI CUI: 3372165 | ONE ADVANCED CONSULTING SRL CUI: 48182950 | furnizare | 48180000-3 | 29.09.2026 | 4,312 |
| Contract object: kit asistent medical comunitar | ||||||
| DA41287903 | COMUNA IBANESTI CUI: 3372165 | ONE ADVANCED CONSULTING SRL CUI: 48182950 | furnizare | 48190000-6 | 29.09.2026 | 6,168 |
| Contract object: kit consilier scolar | ||||||
| DA41287076 | COMUNA IBANESTI CUI: 3372165 | DIMI SRL CUI: 14192011 | furnizare | 30197210-1 | 29.09.2026 | 1,163 |
| Contract object: materiale de birotica | ||||||
| DA41270621 | COMUNA IBANESTI CUI: 3372165 | OVAVINCI SRL CUI: 31886668 | furnizare | 85300000-2 | 28.09.2026 | 6,190 |
| Contract object: kit asistent social | ||||||
| DA41240018 | COMUNA IBANESTI CUI: 3372165 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport audit economic parc fotovoltaic | ||||||
| DA41158503 | COMUNA IBANESTI CUI: 3372165 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 43830000-0 | 15.09.2026 | 2,740 |
| Contract object: consumabile auto | ||||||
| DA41079431 | COMUNA IBANESTI CUI: 3372165 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37451700-1 | 31.08.2026 | 895 |
| Contract object: mingi de fotbal | ||||||
| DA41077317 | COMUNA IBANESTI CUI: 3372165 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 31.08.2026 | 174 |
| Contract object: indicatoare rutiere | ||||||
| DA41053543 | COMUNA IBANESTI CUI: 3372165 | POLITRONIC SRL CUI: 9474512 | furnizare | 09211100-2 | 31.08.2026 | 502 |
| Contract object: consumabile autoturism | ||||||
| DA41013875 | COMUNA IBANESTI CUI: 3372165 | DIMI SRL CUI: 14192011 | furnizare | 30197220-4 | 24.08.2026 | 433 |
| Contract object: materiale de birotica | ||||||
| DA41013890 | COMUNA IBANESTI CUI: 3372165 | DIMI SRL CUI: 14192011 | furnizare | 22820000-4 | 24.08.2026 | 84 |
| Contract object: foi de parcurs | ||||||
| DA41012368 | COMUNA IBANESTI CUI: 3372165 | OVAVINCI SRL CUI: 31886668 | furnizare | 33192210-7 | 18.08.2026 | 9,960 |
| Contract object: achizitie pat de masaj si paravan despartitor | ||||||
| DA40999539 | COMUNA IBANESTI CUI: 3372165 | DIMI SRL CUI: 14192011 | furnizare | 22810000-1 | 17.08.2026 | 440 |
| Contract object: materiale de birotica | ||||||
| DA40997151 | COMUNA IBANESTI CUI: 3372165 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 14.08.2026 | 564 |
| Contract object: tonere pentru imprimante | ||||||
| DA40993143 | COMUNA IBANESTI CUI: 3372165 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192113-6 | 14.08.2026 | 670 |
| Contract object: tonere pentru imprimante | ||||||
| DA40945705 | COMUNA IBANESTI CUI: 3372165 | PROD VIMM SRL CUI: 4524652 | furnizare | 44192000-2 | 05.08.2026 | 3,825 |
| Contract object: materiale de contsructii, consumabile | ||||||
| DA40923121 | COMUNA IBANESTI CUI: 3372165 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 24951100-6 | 04.08.2026 | 218 |
| Contract object: gel aparat tecar | ||||||
| DA40926845 | COMUNA IBANESTI CUI: 3372165 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33711540-4 | 04.08.2026 | 72 |
| Contract object: crema tecar | ||||||
| DA40923220 | COMUNA IBANESTI CUI: 3372165 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 03.08.2026 | 935 |
| Contract object: consumabile pentru multifunctionale | ||||||
| DA40923260 | COMUNA IBANESTI CUI: 3372165 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 03.08.2026 | 1,284 |
| Contract object: consumabile pentru multifunctionale | ||||||
| DA40892381 | COMUNA IBANESTI CUI: 3372165 | OVAVINCI SRL CUI: 31886668 | furnizare | 39151000-5 | 27.07.2026 | 2,199 |
| Contract object: mobilier pentru miniatelier masini de cusut si brodat | ||||||
| DA40837339 | COMUNA IBANESTI CUI: 3372165 | REBO-FOREST SRL CUI: 13402964 | furnizare | 03413000-8 | 16.07.2026 | 86,800 |
| Contract object: lemn de foc | ||||||
| DA40806589 | COMUNA IBANESTI CUI: 3372165 | CRIDOR-SERV SRL CUI: 18770258 | furnizare | 44423450-0 | 13.07.2026 | 1,157 |
| Contract object: placute numere de inregistrare pentru vehicule care nu se supun procedurii de inmatriculare | ||||||
- 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