| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41140050 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | ANTO ELECTRO SRL CUI: 18312927 | servicii | 45310000-3 | 09.09.2026 | 2,788 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40962226 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | TUBSYSTEM SRL CUI: 14192992 | servicii | 42600000-2 | 10.08.2026 | 960 |
| Contract object: obturator manual teava 20-63mm | ||||||
| DA40821045 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | BOIER VIOREL DANUT INTREPRINDERE INDIVIDUALA CUI: 39892266 | servicii | 50800000-3 | 14.07.2026 | 4,755 |
| Contract object: intretinere si reparare autoturism | ||||||
| DA40394915 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.05.2026 | 13,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa ctr-w | ||||||
| DA40392389 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | servicii | 42122400-4 | 14.05.2026 | 5,600 |
| Contract object: electropompa submersibila faggiolati italia , model g272t1m1-k30aa0 | ||||||
| DA39894158 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | MOLDO TECH SRL CUI: 22907427 | lucrari | 30125100-2 | 26.02.2026 | 460 |
| Contract object: cartus imprimanta xerox 3250 | ||||||
| DA39894024 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | BOIER VIOREL DANUT INTREPRINDERE INDIVIDUALA CUI: 39892266 | servicii | 50000000-5 | 25.02.2026 | 3,900 |
| Contract object: intretinere autoturisme comuna ibanesti | ||||||
| DA39798217 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | MARTEL COM SRL CUI: 12007070 | servicii | 30199000-0 | 09.02.2026 | 10,397 |
| Contract object: hartie copiator a4 toner hp 83a | ||||||
| DA39797867 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | TEX OIL SRL CUI: 26583544 | servicii | 09134200-9 | 09.02.2026 | 34,277 |
| Contract object: motorina super euro 5 benzina euro plus 95 ulei hidraulic /20 ulei amestec cu benzina 1l | ||||||
| DA39768650 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | PAL KLARA - BIROU EXPERT CONTABIL CUI: 25277180 | servicii | 79211000-6 | 04.02.2026 | 30,000 |
| Contract object: servicii si indrumare in domeniul contabilitatii ptr institutii publice | ||||||
| DA22385673 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | PRINTOTAL SRL CUI: 14158826 | furnizare | 22814000-9 | 12.02.2019 | 218 |
| Contract object: chitantiere 3ex | ||||||
| DA21726041 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | PRINTOTAL SRL CUI: 14158826 | furnizare | 22814000-9 | 13.11.2018 | 202 |
| Contract object: chitantiere 3ex | ||||||
| DA21232089 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | PRINTOTAL SRL CUI: 14158826 | furnizare | 22814000-9 | 18.09.2018 | 202 |
| Contract object: chitantiere 3ex | ||||||
| DA20837854 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | PRINTOTAL SRL CUI: 14158826 | furnizare | 22814000-9 | 13.07.2018 | 202 |
| Contract object: chitantiere 3ex | ||||||
| DA20230912 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | UNIQA ASIGURARI SA CUI: 1813613 | furnizare | 66516100-1 | 04.05.2018 | 736 |
| Contract object: asigurare rca 6 luni | ||||||
| DA20066026 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | ZAHARIE MARIAN IULIU INTREPRINDERE INDIVIDUALA CUI: 26448912 | servicii | 71317000-3 | 17.04.2018 | 7,200 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor/securitatea muncii | ||||||
- 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