| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304915 | COMUNA IVESTI CUI: 3601986 | FILCAR SRL CUI: 7946465 | furnizare | 34913000-0 | 30.09.2026 | 771 |
| Contract object: pachet materiale consumabile auto, uat comuna ivesti, judetul galati | ||||||
| DA41291355 | COMUNA IVESTI CUI: 3601986 | CREATIVE DALI DESIGN SRL CUI: 41894471 | servicii | 71356100-9 | 29.09.2026 | 4,000 |
| Contract object: servicii de verificare tehnica sistematizare zona blocuri-centru,uat comuna ivesti,judetul galati | ||||||
| DA41291279 | COMUNA IVESTI CUI: 3601986 | ANDRUMEDA DESIGN SRL CUI: 40162818 | servicii | 71322500-6 | 29.09.2026 | 36,000 |
| Contract object: servicii de proiectare sistematizare zona blocuri-centru, uat comuna ivesti, judetul galati | ||||||
| DA41284138 | COMUNA IVESTI CUI: 3601986 | EGO MUNDI SERVICES SRL CUI: 36662645 | servicii | 48900000-7 | 29.09.2026 | 2,970 |
| Contract object: achizitie platforma+mentenanta pentru sedintele de consiliu, uat comuna ivesti, judetul galati | ||||||
| DA41280090 | COMUNA IVESTI CUI: 3601986 | CARTA CONCEPT L&M SRL CUI: 37641160 | servicii | 71351810-4 | 28.09.2026 | 6,000 |
| Contract object: servicii de elaborare a documentatiei de dezlipire teren, uat comuna ivesti, judetul galati | ||||||
| DA41278839 | COMUNA IVESTI CUI: 3601986 | DBF EXPERT AUDIT SRL CUI: 34630736 | servicii | 79212100-4 | 28.09.2026 | 4,132 |
| Contract object: servicii de auditare financiara proiect european finantat prin pnrr-componenta c15 | ||||||
| DA41273786 | COMUNA IVESTI CUI: 3601986 | PANAITE & SUSANU SRL CUI: 38067970 | servicii | 45421131-1 | 28.09.2026 | 2,573 |
| Contract object: servicii de inlocuire usa casierie din cadrul primariei comunei ivesti, judetul galati | ||||||
| DA41264363 | COMUNA IVESTI CUI: 3601986 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport audit economic infiintare parc fotovoltaic si utilizarea energiei pentru consumul propriu | ||||||
| DA41261248 | COMUNA IVESTI CUI: 3601986 | HIENTZAN ELECTRIC SRL CUI: 44023480 | lucrari | 45310000-3 | 24.09.2026 | 163,384 |
| Contract object: executie si proiectare extindere retea electrica str.al.dobriceanu,com.ivesti,jud.galati | ||||||
| DA41191062 | COMUNA IVESTI CUI: 3601986 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 42932100-9 | 16.09.2026 | 873 |
| Contract object: achizitie laminator a3 + folii de laminat a3, uat comuna ivesti, judetul galati | ||||||
| DA41189553 | COMUNA IVESTI CUI: 3601986 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50610000-4 | 15.09.2026 | 2,500 |
| Contract object: servicii de reparare a sirenei de avertizare-alarmare din cadrul uat comuna ivesti, judetul galati | ||||||
| DA41166854 | COMUNA IVESTI CUI: 3601986 | SEBIPANA EDILGAL SRL CUI: 47228545 | servicii | 37400000-2 | 14.09.2026 | 49,319 |
| Contract object: servicii inlocuire si montare plase protectie sala sport hpb, uat ivesti, judetul galati | ||||||
| DA41157821 | COMUNA IVESTI CUI: 3601986 | DIAMANT ALFA SRL CUI: 5251372 | furnizare | 44423000-1 | 10.09.2026 | 2,244 |
| Contract object: pachet materiale consumabile, uat ivesti, judetul galati | ||||||
| DA41114523 | COMUNA IVESTI CUI: 3601986 | ASEVERA FACTUM SRL CUI: 40926010 | furnizare | 79341000-6 | 04.09.2026 | 5,000 |
| Contract object: panou informativ prse/2.2/2/2025 - consolidare cladiri aflate in risc seismic,uat ivesti, galati | ||||||
| DA41107916 | COMUNA IVESTI CUI: 3601986 | CABINET MEDICAL INDIVIDUAL RAU Z MIRELA CUI: 20157051 | servicii | 85147000-1 | 04.09.2026 | 3,840 |
| Contract object: servicii medicale si de medicina muncii pentru personalul primariei comunei ivesti, judetul galati | ||||||
| DA41103370 | COMUNA IVESTI CUI: 3601986 | DITU PROD 2010 SRL CUI: 27485552 | servicii | 50850000-8 | 03.09.2026 | 12,050 |
| Contract object: servicii de reparare mobilier, uat comuna ivesti, judetul galati | ||||||
| DA41098763 | COMUNA IVESTI CUI: 3601986 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 33140000-3 | 02.09.2026 | 410 |
| Contract object: consumabile cabinete medicale ale unitatilor de invatamant, uat comuna ivesti,judetul galati | ||||||
| DA41095272 | COMUNA IVESTI CUI: 3601986 | SIMBANU V GEORGETA-DANA - PERSOANA FIZICA AUTORIZATA CUI: 33978016 | servicii | 79419000-4 | 02.09.2026 | 20,000 |
| Contract object: servicii evaluare bunuri imobile/rapoarte de evaluare uat comuna ivesti,judetul galati | ||||||
| DA41090559 | COMUNA IVESTI CUI: 3601986 | TOPOSCAD SRL CUI: 18523894 | servicii | 71351810-4 | 01.09.2026 | 12,000 |
| Contract object: servicii generale de cadastru si topografie, uat comuna ivesti, judetul galati | ||||||
| DA41090716 | COMUNA IVESTI CUI: 3601986 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09132000-3 | 01.09.2026 | 1,529 |
| Contract object: benzina euro plus, uat comuna ivesti, judetul galati | ||||||
| DA41071865 | COMUNA IVESTI CUI: 3601986 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 28.08.2026 | 312 |
| Contract object: reparatie gl17piv, uat comuna ivesti, judetul galati | ||||||
| DA41031520 | COMUNA IVESTI CUI: 3601986 | PANAITE & SUSANU SRL CUI: 38067970 | lucrari | 45342000-6 | 24.08.2026 | 886,760 |
| Contract object: construire gard stadion nicu nour din comuna ivesti, judetul galati (latura de sud si est) | ||||||
| DA41024135 | COMUNA IVESTI CUI: 3601986 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 20.08.2026 | 1,121 |
| Contract object: servicii revizie stingatoare, uat comuna ivesti, judetul galati | ||||||
| DA41008707 | COMUNA IVESTI CUI: 3601986 | IULIKONS BORDER SRL CUI: 35199411 | servicii | 72224000-1 | 18.08.2026 | 20,000 |
| Contract object: servicii de consultanta consolidare cladiri aflate in risc seismic major, uat ivesti, jud.galati | ||||||
| DA41000405 | COMUNA IVESTI CUI: 3601986 | DIRIGINTE DE SANTIER CARARE G OCTAVIAN CUI: 20895113 | servicii | 71520000-9 | 18.08.2026 | 16,072 |
| Contract object: dirigintie de santier construire gard stadion nicu nour din com.ivesti,jud.galati(latura de s si e) | ||||||
- 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