| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230236 | COMUNA IVESTI CUI: 3394082 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 21.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41176049 | COMUNA IVESTI CUI: 3394082 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.09.2026 | 354 |
| Contract object: certificat digital calificat valabil 36 de luni | ||||||
| DA41065754 | COMUNA IVESTI CUI: 3394082 | ROXY STEF SERV SRL CUI: 14945390 | furnizare | 90514000-3 | 31.08.2026 | 4,800 |
| Contract object: preluare deseuri textile | ||||||
| DA41051486 | COMUNA IVESTI CUI: 3394082 | INFRACONCEPT SRL CUI: 39245111 | servicii | 71356200-0 | 27.08.2026 | 7,000 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA41031844 | COMUNA IVESTI CUI: 3394082 | REBEGEA NARCIS-MADALIN PERSOANA FIZICA AUTORIZATA CUI: 47477619 | servicii | 71351810-4 | 21.08.2026 | 1,500 |
| Contract object: ridicare topografica cu viza ocpi | ||||||
| DA41028363 | COMUNA IVESTI CUI: 3394082 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32421000-0 | 21.08.2026 | 60 |
| Contract object: cablu retea gembird patchcord rj45 cat 6 ftp 30 m gri | ||||||
| DA41009028 | COMUNA IVESTI CUI: 3394082 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 18.08.2026 | 1,002 |
| Contract object: pachet produse de curatenie | ||||||
| DA41009050 | COMUNA IVESTI CUI: 3394082 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39263000-3 | 18.08.2026 | 533 |
| Contract object: pachet articole de birou | ||||||
| DA40912425 | COMUNA IVESTI CUI: 3394082 | DOBOSI DAN PERSOANA FIZICA AUTORIZATA CUI: 36228728 | furnizare | 92312000-1 | 31.07.2026 | 6,000 |
| Contract object: prestari servicii artistice | ||||||
| DA40904729 | COMUNA IVESTI CUI: 3394082 | ROMTANK SRL CUI: 24692812 | furnizare | 09134200-9 | 29.07.2026 | 26,520 |
| Contract object: motorina euro 5 | ||||||
| DA40718281 | COMUNA IVESTI CUI: 3394082 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 42964000-1 | 29.06.2026 | 1,775 |
| Contract object: pachet produse de birotica si pachet produse de curatenie | ||||||
| DA40695912 | COMUNA IVESTI CUI: 3394082 | SANCONCERT SRL CUI: 47325459 | servicii | 92312000-1 | 29.06.2026 | 9,000 |
| Contract object: spectacol artistic de muzica populara pentru sarbatoarea satului din 16.08.2026 | ||||||
| DA40696286 | COMUNA IVESTI CUI: 3394082 | CLIPA MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 34475454 | servicii | 79952100-3 | 29.06.2026 | 10,000 |
| Contract object: spectacol artistic de muzica populara pentru sarbatoarea satului din 16.08.2026 | ||||||
| DA40695785 | COMUNA IVESTI CUI: 3394082 | DBI TEAM SRL CUI: 22712611 | servicii | 71322200-3 | 29.06.2026 | 225,000 |
| Contract object: studiu de fezabilitate infiintare sistem de canalizare cu finantare prin afm | ||||||
| DA40702880 | COMUNA IVESTI CUI: 3394082 | DOMICAD EXPERT SRL CUI: 30415557 | servicii | 71351810-4 | 26.06.2026 | 20,500 |
| Contract object: servicii de topografie pentru intocmirea registrului spatiilor verzi al com. ivesti | ||||||
| DA40682849 | COMUNA IVESTI CUI: 3394082 | GROUP ELEPAS SRL CUI: 23610610 | lucrari | 45500000-2 | 24.06.2026 | 23,100 |
| Contract object: inchiriere autogreder | ||||||
| DA40522144 | COMUNA IVESTI CUI: 3394082 | NOMIS 2003 SRL CUI: 15193295 | furnizare | 44111200-3 | 02.06.2026 | 2,142 |
| Contract object: ciment sac | ||||||
| DA40522133 | COMUNA IVESTI CUI: 3394082 | NOMIS 2003 SRL CUI: 15193295 | furnizare | 14622000-7 | 02.06.2026 | 407 |
| Contract object: otel beton bst 12 mm | ||||||
| DA40522126 | COMUNA IVESTI CUI: 3394082 | NOMIS 2003 SRL CUI: 15193295 | furnizare | 44313000-7 | 02.06.2026 | 1,518 |
| Contract object: plasa sudata | ||||||
| DA40522118 | COMUNA IVESTI CUI: 3394082 | NOMIS 2003 SRL CUI: 15193295 | furnizare | 24951310-1 | 02.06.2026 | 401 |
| Contract object: solutie beton antiinghet - antifrost 45 | ||||||
| DA40522063 | COMUNA IVESTI CUI: 3394082 | ECO FOREST ZRN SRL CUI: 39918390 | furnizare | 03413000-8 | 02.06.2026 | 35,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40498309 | COMUNA IVESTI CUI: 3394082 | MATIX POWER SRL CUI: 18515069 | furnizare | 44423000-1 | 27.05.2026 | 554 |
| Contract object: consumabile pentru taierea vegetatiei | ||||||
| DA40457370 | COMUNA IVESTI CUI: 3394082 | SPES PROJECT SRL CUI: 51404844 | servicii | 79400000-8 | 22.05.2026 | 79,500 |
| Contract object: servicii de consultanta obtinere, implementare surse regenerabile de energie si stocare | ||||||
| DA40223868 | COMUNA IVESTI CUI: 3394082 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 39263000-3 | 22.04.2026 | 424 |
| Contract object: pachet articole de birou | ||||||
| DA40223569 | COMUNA IVESTI CUI: 3394082 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 44423000-1 | 22.04.2026 | 427 |
| Contract object: pachet diverse articole | ||||||
- 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