| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216925 | COMUNA IGNESTI CUI: 3520156 | MAX PROVISION ENERGY SRL CUI: 31858269 | servicii | 71241000-9 | 18.09.2026 | 20,000 |
| Contract object: realizare caiet de sarcini pentru lucrari de intretinere si reparatii drumuri | ||||||
| DA41194573 | COMUNA IGNESTI CUI: 3520156 | IFC PRO ROAD CONSTRUCT SRL CUI: 41136710 | servicii | 77312000-0 | 16.09.2026 | 31,734 |
| Contract object: servicii de cosire a vegetatiei ierboase din zona drumului, corectie vegetatie lemnoasa, arbusti | ||||||
| DA41171911 | COMUNA IGNESTI CUI: 3520156 | AMPEROSO ELECTRIC LINE SRL CUI: 46567020 | servicii | 77211400-6 | 15.09.2026 | 19,080 |
| Contract object: servicii de toaletare arbori | ||||||
| DA41152275 | COMUNA IGNESTI CUI: 3520156 | AMPEROSO ELECTRIC LINE SRL CUI: 46567020 | servicii | 50232100-1 | 11.09.2026 | 23,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA41130849 | COMUNA IGNESTI CUI: 3520156 | TRANSDARA SA CUI: 3029702 | servicii | 60130000-8 | 08.09.2026 | 36,039 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA40623689 | COMUNA IGNESTI CUI: 3520156 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.06.2026 | 24,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, as | ||||||
| DA40599383 | COMUNA IGNESTI CUI: 3520156 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 10.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro format din: 1. servicii de sincronizare cu platforma nationala ghiseul.r | ||||||
| DA40148376 | COMUNA IGNESTI CUI: 3520156 | DORY-GEL AL-MAR SRL CUI: 33362660 | servicii | 90500000-2 | 07.04.2026 | 39,000 |
| Contract object: inchiriere utilaj pentru ridicarea gunoiului autospeciala gunoiera cu sofer si pentru transportul de | ||||||
| DA39685672 | COMUNA IGNESTI CUI: 3520156 | SISTEM GB SRL CUI: 29909280 | servicii | 79400000-8 | 21.01.2026 | 34,500 |
| Contract object: servicii de consultanta intocmire cerere de finantare si management | ||||||
| DA39486085 | COMUNA IGNESTI CUI: 3520156 | TOPO MAS SRL CUI: 19241034 | servicii | 71354300-7 | 09.12.2025 | 131,968 |
| Contract object: servicii de inregistrare sistematica in sistemul incadrat de cadastru si carte funciara a imobilelor | ||||||
| DA39197924 | COMUNA IGNESTI CUI: 3520156 | TERA EXCAVATIONES 2007 SRL CUI: 22207903 | servicii | 90620000-9 | 03.11.2025 | 29,999 |
| Contract object: contract de prerstari servicii de deszapezire strazi si drumuri in comuna ignesti | ||||||
| DA38775233 | COMUNA IGNESTI CUI: 3520156 | TRANSDARA SA CUI: 3029702 | servicii | 60130000-8 | 01.09.2025 | 73,636 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||||
| DA38661387 | COMUNA IGNESTI CUI: 3520156 | AMPEROSO ELECTRIC LINE SRL CUI: 46567020 | servicii | 50232100-1 | 07.08.2025 | 23,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA38402404 | COMUNA IGNESTI CUI: 3520156 | ROSU RAZVAN-COSMIN INTREPRINDERE INDIVIDUALA CUI: 44411873 | lucrari | 45233141-9 | 24.06.2025 | 59,708 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA38347954 | COMUNA IGNESTI CUI: 3520156 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 39717200-3 | 17.06.2025 | 50,280 |
| Contract object: achizitie aparate de aer conditionat | ||||||
| DA38348690 | COMUNA IGNESTI CUI: 3520156 | M&C AC INSTAL EXPERT SRL CUI: 51915903 | servicii | 45331220-4 | 17.06.2025 | 18,993 |
| Contract object: servicii de montaj aparat de aer conditionat | ||||||
| DA38331425 | COMUNA IGNESTI CUI: 3520156 | SISTEM GB SRL CUI: 29909280 | servicii | 79400000-8 | 13.06.2025 | 14,994 |
| Contract object: servicii de consultanta pentru management proiect | ||||||
| DA38331501 | COMUNA IGNESTI CUI: 3520156 | SISTEM GB SRL CUI: 29909280 | servicii | 79418000-7 | 13.06.2025 | 5,000 |
| Contract object: servicii de consultanta in vederea sprijinirii compartimentului intern de achizitii publice | ||||||
| DA38331722 | COMUNA IGNESTI CUI: 3520156 | MAROO TRADING ONLINE SRL CUI: 47767345 | furnizare | 39110000-6 | 13.06.2025 | 43,344 |
| Contract object: achizitie scaune | ||||||
| DA38331275 | COMUNA IGNESTI CUI: 3520156 | MAROO TRADING ONLINE SRL CUI: 47767345 | furnizare | 39100000-3 | 13.06.2025 | 23,520 |
| Contract object: achizitie mese pliabile | ||||||
| DA38268348 | COMUNA IGNESTI CUI: 3520156 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.06.2025 | 708 |
| Contract object: certificat digital calificat valabil 36 de luni: | ||||||
| DA37696583 | COMUNA IGNESTI CUI: 3520156 | SIRCA STRUCTURI RUTIERE SRL CUI: 49490347 | servicii | 71520000-9 | 19.03.2025 | 20,000 |
| Contract object: servicii de supraveghere pentru lucrari de constructii civile | ||||||
| DA37581559 | COMUNA IGNESTI CUI: 3520156 | ELITENVIRO SRL CUI: 51328593 | servicii | 90500000-2 | 03.03.2025 | 35,000 |
| Contract object: inchiriere autogunoiera cu sofer si incarcator deseuri | ||||||
| DA37525437 | COMUNA IGNESTI CUI: 3520156 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 21.02.2025 | 30,500 |
| Contract object: servicii de asistenta si consultanta | ||||||
| DA37496711 | COMUNA IGNESTI CUI: 3520156 | TOPO MAS SRL CUI: 19241034 | servicii | 71354300-7 | 18.02.2025 | 130,931 |
| Contract object: servicii de inregistare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor | ||||||
- 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