| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192590 | COMUNA ILEANA CUI: 3796950 | AVER TRUST SRL CUI: 47208092 | servicii | 79411000-8 | 16.09.2026 | 20,000 |
| Contract object: consultanta in vederea obtinerii finantarii proiectului parc fotovoltaic | ||||||
| DA41192640 | COMUNA ILEANA CUI: 3796950 | MFG BUSINESS SRL CUI: 26973164 | servicii | 71322000-1 | 16.09.2026 | 60,000 |
| Contract object: dali si documentatie suport obtinere avize + proiect tehnica - parc fotovoltaic | ||||||
| DA41151744 | COMUNA ILEANA CUI: 3796950 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45236290-9 | 10.09.2026 | 314,082 |
| Contract object: infiintare si amenajare doua parcuri de joaca pentru recreere | ||||||
| DA41143664 | COMUNA ILEANA CUI: 3796950 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 09.09.2026 | 1,840 |
| Contract object: cereri drepturi asistenta sociala | ||||||
| DA41122792 | COMUNA ILEANA CUI: 3796950 | FABY BUSINESS SRL CUI: 51822235 | servicii | 45332400-7 | 07.09.2026 | 18,058 |
| Contract object: lucrari de instalare echipamente sanitare | ||||||
| DA41105667 | COMUNA ILEANA CUI: 3796950 | ATLAS SPORT SRL CUI: 31806715 | servicii | 37535200-9 | 03.09.2026 | 218,584 |
| Contract object: echipamente parcuri de joaca com ileana | ||||||
| DA41080184 | COMUNA ILEANA CUI: 3796950 | RET UTILAJE SRL CUI: 6102921 | servicii | 50800000-3 | 31.08.2026 | 11,997 |
| Contract object: revizie generala buldoexcavator terex | ||||||
| DA41047899 | COMUNA ILEANA CUI: 3796950 | MFG BUSINESS SRL CUI: 26973164 | servicii | 71322000-1 | 25.08.2026 | 36,845 |
| Contract object: dali si documentatie suport obtinere avize | ||||||
| DA41047949 | COMUNA ILEANA CUI: 3796950 | ECO PROIECT INSTALATII SRL CUI: 50765590 | servicii | 71314300-5 | 25.08.2026 | 3,520 |
| Contract object: audit energetic iluminat public - ghid afm | ||||||
| DA41048001 | COMUNA ILEANA CUI: 3796950 | FM INTERMED SRL CUI: 30728260 | servicii | 79411000-8 | 25.08.2026 | 27,900 |
| Contract object: consultanta implementare proiect | ||||||
| DA41047913 | COMUNA ILEANA CUI: 3796950 | MFG BUSINESS SRL CUI: 26973164 | servicii | 71322000-1 | 25.08.2026 | 19,633 |
| Contract object: proiect tehnic si asistenta tehnica | ||||||
| DA41048011 | COMUNA ILEANA CUI: 3796950 | FM INTERMED SRL CUI: 30728260 | servicii | 71328000-3 | 25.08.2026 | 11,900 |
| Contract object: verificare proiect tehnic | ||||||
| DA41028159 | COMUNA ILEANA CUI: 3796950 | ALFA PREST TOP SRL CUI: 27928021 | furnizare | 30232110-8 | 20.08.2026 | 7,240 |
| Contract object: multifunctional konika minolta | ||||||
| DA41024342 | COMUNA ILEANA CUI: 3796950 | RET UTILAJE SRL CUI: 6102921 | lucrari | 50800000-3 | 20.08.2026 | 15,311 |
| Contract object: revizie buldoexcavator | ||||||
| DA40911122 | COMUNA ILEANA CUI: 3796950 | RAM PREST SRL CUI: 16787997 | furnizare | 09132200-5 | 30.07.2026 | 716 |
| Contract object: efix benzina 95 | ||||||
| DA40911140 | COMUNA ILEANA CUI: 3796950 | RAM PREST SRL CUI: 16787997 | furnizare | 09134200-9 | 30.07.2026 | 1,977 |
| Contract object: motorina euro 5 | ||||||
| DA40899428 | COMUNA ILEANA CUI: 3796950 | KOMORA SRL CUI: 1929490 | lucrari | 71351810-4 | 28.07.2026 | 7,000 |
| Contract object: documentatie cadastrala teren satu nou | ||||||
| DA40889175 | COMUNA ILEANA CUI: 3796950 | DITIMEL CONST SRL CUI: 14261120 | lucrari | 50232100-1 | 27.07.2026 | 30,580 |
| Contract object: intretinere si reparatie iluminat public | ||||||
| DA40878500 | COMUNA ILEANA CUI: 3796950 | ROMA BUILDING CONSULTING SRL CUI: 51059177 | lucrari | 71520000-9 | 24.07.2026 | 5,500 |
| Contract object: servicii de dirigentie | ||||||
| DA40878483 | COMUNA ILEANA CUI: 3796950 | BESTSRV SOLUTIONS SRL CUI: 54088258 | lucrari | 45000000-7 | 23.07.2026 | 122,000 |
| Contract object: lucrari constructie sediul primariei | ||||||
| DA40731586 | COMUNA ILEANA CUI: 3796950 | RAM PREST SRL CUI: 16787997 | servicii | 09134200-9 | 30.06.2026 | 4,393 |
| Contract object: motorina euro 5 | ||||||
| DA40731604 | COMUNA ILEANA CUI: 3796950 | RAM PREST SRL CUI: 16787997 | servicii | 09132200-5 | 30.06.2026 | 436 |
| Contract object: efix benzina 95 | ||||||
| DA40715075 | COMUNA ILEANA CUI: 3796950 | LUX COM SRL CUI: 9735529 | servicii | 14210000-6 | 26.06.2026 | 259,500 |
| Contract object: piatra sparta | ||||||
| DA40708465 | COMUNA ILEANA CUI: 3796950 | ALFA PREST TOP SRL CUI: 27928021 | servicii | 30232110-8 | 25.06.2026 | 7,397 |
| Contract object: imprimanta | ||||||
| DA40708479 | COMUNA ILEANA CUI: 3796950 | ALFA PREST TOP SRL CUI: 27928021 | servicii | 30232110-8 | 25.06.2026 | 27,204 |
| Contract object: imprimanta | ||||||
- 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