| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273844 | COMUNA VOINESTI CUI: 3602779 | IRIMPEX SRL CUI: 8604118 | furnizare | 30192000-1 | 28.09.2026 | 4,605 |
| Contract object: pachet asistenta sociala -articole de birou -necesar ajutor de incalzire | ||||||
| DA41167577 | COMUNA VOINESTI CUI: 3602779 | EMIDISTRI SRL CUI: 22834554 | furnizare | 34913000-0 | 11.09.2026 | 2,704 |
| Contract object: consumabile parc auto-comuna voinesti | ||||||
| DA41100290 | COMUNA VOINESTI CUI: 3602779 | MER TRANS IG SRL CUI: 31310613 | lucrari | 45233142-6 | 02.09.2026 | 399,773 |
| Contract object: lucrari de intretinere si reabilitare drum comunal dc100 marasesti-avramesti | ||||||
| DA41081913 | COMUNA VOINESTI CUI: 3602779 | ROB-COM & CO SRL CUI: 48222060 | lucrari | 45233141-9 | 01.09.2026 | 497,471 |
| Contract object: intretinere si reprofilare drum comunal pietruit dc 93 gardesti si stancaseni | ||||||
| DA41079201 | COMUNA VOINESTI CUI: 3602779 | ARIMAT ONE SRL CUI: 41639584 | servicii | 50000000-5 | 31.08.2026 | 15,217 |
| Contract object: pachet servicii de reparare si de intretinere-centrala termica comuna voinesti | ||||||
| DA41044394 | COMUNA VOINESTI CUI: 3602779 | IRIMPEX SRL CUI: 8604118 | furnizare | 30192000-1 | 25.08.2026 | 472 |
| Contract object: pachet voinesti-accesorii de birou si papetarie | ||||||
| DA41004804 | COMUNA VOINESTI CUI: 3602779 | CHIPER CONSTRUCT SRL CUI: 22448081 | servicii | 71520000-9 | 18.08.2026 | 56,000 |
| Contract object: servicii de dirigentie de santier-construire scoala bancesti | ||||||
| DA40870115 | COMUNA VOINESTI CUI: 3602779 | EMIDISTRI SRL CUI: 22834554 | furnizare | 34913000-0 | 22.07.2026 | 4,806 |
| Contract object: diverse piese de schimb autoturisme-comuna voinesti | ||||||
| DA40821989 | COMUNA VOINESTI CUI: 3602779 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | lucrari | 45233222-1 | 14.07.2026 | 899,141 |
| Contract object: lucrari de asfaltare-drum comunal sat gardesti | ||||||
| DA40810233 | COMUNA VOINESTI CUI: 3602779 | DIAMANT JUPITER SA CUI: 7634633 | servicii | 55110000-4 | 13.07.2026 | 24,750 |
| Contract object: cazare hotel diamant perioada 31.07.2026-02.08.2026 pentru 55 de persoane | ||||||
| DA40810271 | COMUNA VOINESTI CUI: 3602779 | DIAMANT JUPITER SA CUI: 7634633 | servicii | 55310000-6 | 13.07.2026 | 31,350 |
| Contract object: servicii masa pensiune completa perioada 31.07.2026-02.08.2026 | ||||||
| DA40683957 | COMUNA VOINESTI CUI: 3602779 | IRIMPEX SRL CUI: 8604118 | furnizare | 30197642-8 | 23.06.2026 | 1,379 |
| Contract object: pachet voinesti-articole de papetarie | ||||||
| DA40524513 | COMUNA VOINESTI CUI: 3602779 | IRIMPEX SRL CUI: 8604118 | furnizare | 39263000-3 | 02.06.2026 | 413 |
| Contract object: pachet comuna voinesti-articole de birou | ||||||
| DA40230157 | COMUNA VOINESTI CUI: 3602779 | MOD CONSULTING SRL CUI: 42005640 | servicii | 79418000-7 | 23.04.2026 | 65,000 |
| Contract object: servicii de consultanta achizitii publice - expert cooptat procedura scoala bancesti | ||||||
| DA40210044 | COMUNA VOINESTI CUI: 3602779 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111300-8 | 21.04.2026 | 1,539 |
| Contract object: servicii verificare stingatoare p6-p12, sm6-sm9, g2-g5-comuna voinesti | ||||||
| DA40210057 | COMUNA VOINESTI CUI: 3602779 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 21.04.2026 | 3,375 |
| Contract object: servicii reincarcare stingatoare p6 cu pulbere-comuna voinesti | ||||||
| DA40210997 | COMUNA VOINESTI CUI: 3602779 | IRIMPEX SRL CUI: 8604118 | furnizare | 30192000-1 | 21.04.2026 | 264 |
| Contract object: pachet voinesti-accesorii de birou si papetarie | ||||||
| DA40185117 | COMUNA VOINESTI CUI: 3602779 | ARH-LINE STUDIO SRL CUI: 17532428 | servicii | 71000000-8 | 16.04.2026 | 35,000 |
| Contract object: servicii de proiectare - documentatie obtinere autorizatie psi si dsp | ||||||
| DA40070710 | COMUNA VOINESTI CUI: 3602779 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 25.03.2026 | 1,060 |
| Contract object: curs sef serviciu voluntar pentru situatii de urgenta - comuna voinesti | ||||||
| DA40036463 | COMUNA VOINESTI CUI: 3602779 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 19.03.2026 | 637 |
| Contract object: pachet tonere-compartimentul contabilitate | ||||||
| DA39980802 | COMUNA VOINESTI CUI: 3602779 | ISTRIA SRL CUI: 3336820 | furnizare | 39224340-3 | 11.03.2026 | 38,400 |
| Contract object: pubela 240l marca sulo | ||||||
| DA39971681 | COMUNA VOINESTI CUI: 3602779 | REGIONAL ERM CONSULTING SRL CUI: 35771210 | servicii | 79418000-7 | 10.03.2026 | 5,000 |
| Contract object: servicii de consultanta achizitii publice - expert cooptat | ||||||
| DA39816571 | COMUNA VOINESTI CUI: 3602779 | ADBOMA GRUP SRL CUI: 29221107 | furnizare | 55524000-9 | 11.02.2026 | 205,405 |
| Contract object: pachet alimentar sandwich masa sanatoasa pentru prescolari si elevi hg 1171/2025 | ||||||
| DA39759594 | COMUNA VOINESTI CUI: 3602779 | EURO CONSULTING SRL CUI: 15101798 | servicii | 79410000-1 | 03.02.2026 | 200,000 |
| Contract object: servicii de consultanta management proiect-scoala bancesti | ||||||
| DA39745871 | COMUNA VOINESTI CUI: 3602779 | EMIDISTRI SRL CUI: 22834554 | furnizare | 34913000-0 | 30.01.2026 | 2,628 |
| Contract object: consumabile parc auto-comuna voinesti | ||||||
- 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