| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240340 | COMUNA IPOTESTI CUI: 4244172 | AMCO CIVIL PRO SRL CUI: 47472204 | servicii | 71300000-1 | 22.09.2026 | 65,000 |
| Contract object: servicii de proiectare faza pte+dtac pentru lucrari publice | ||||||
| DA41236635 | COMUNA IPOTESTI CUI: 4244172 | ROVALSTONE SRL CUI: 24412319 | lucrari | 45232400-6 | 22.09.2026 | 137,592 |
| Contract object: modificarea solutiti de racordare a conductei de refulare a apelor uzate menajere spau 1 | ||||||
| DA41229703 | COMUNA IPOTESTI CUI: 4244172 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 39263000-3 | 22.09.2026 | 2,545 |
| Contract object: pachet produse papetarie | ||||||
| DA41229731 | COMUNA IPOTESTI CUI: 4244172 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 39831240-0 | 22.09.2026 | 1,384 |
| Contract object: pachet produse curatenie | ||||||
| DA41205859 | COMUNA IPOTESTI CUI: 4244172 | VICTOR INST MONT SRL CUI: 37930380 | lucrari | 45231221-0 | 21.09.2026 | 132,000 |
| Contract object: executie extindere retea gaz in loc. ipotesti, str. iov fn | ||||||
| DA41205872 | COMUNA IPOTESTI CUI: 4244172 | VICTOR INST MONT SRL CUI: 37930380 | lucrari | 45231221-0 | 21.09.2026 | 39,000 |
| Contract object: executie extindere retea gaz in loc. ipotesti, str. tineretului fn | ||||||
| DA41186836 | COMUNA IPOTESTI CUI: 4244172 | BFR WATER DESIGN SRL CUI: 35758165 | servicii | 71322200-3 | 16.09.2026 | 50,000 |
| Contract object: documentatie tehnica alimentare cu apa si canalizare | ||||||
| DA41187351 | COMUNA IPOTESTI CUI: 4244172 | BFR WATER DESIGN SRL CUI: 35758165 | servicii | 71322200-3 | 16.09.2026 | 30,000 |
| Contract object: documentatie tehnica retea alimentare cu apa | ||||||
| DA41183118 | COMUNA IPOTESTI CUI: 4244172 | MGM OFFICE SRL CUI: 46934682 | servicii | 79314000-8 | 15.09.2026 | 115,000 |
| Contract object: servicii de proiectare a sistemelor fotovoltaice si de stocare | ||||||
| DA41157942 | COMUNA IPOTESTI CUI: 4244172 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 11.09.2026 | 5,214 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA41125327 | COMUNA IPOTESTI CUI: 4244172 | NEST TV CHANNEL SRL CUI: 48373420 | servicii | 79341000-6 | 08.09.2026 | 15,000 |
| Contract object: servicii promovare | ||||||
| DA41046889 | COMUNA IPOTESTI CUI: 4244172 | MIHU STEEL SRL CUI: 38455077 | lucrari | 45213313-0 | 26.08.2026 | 898,597 |
| Contract object: construire garaj pentru utilajele si autoutilitarele institutiei din comuna ipotesti judet suceava | ||||||
| DA41036936 | COMUNA IPOTESTI CUI: 4244172 | ABG RAPID GAZ SRL CUI: 51211142 | servicii | 45231221-0 | 26.08.2026 | 2,000 |
| Contract object: servicii proiectare si executie strada tineretului -conducta gaze naturale | ||||||
| DA41036929 | COMUNA IPOTESTI CUI: 4244172 | ABG RAPID GAZ SRL CUI: 51211142 | servicii | 71322200-3 | 26.08.2026 | 7,000 |
| Contract object: proiectare extindere conducta strada iov-gaze naturale | ||||||
| DA41044187 | COMUNA IPOTESTI CUI: 4244172 | LAVAL CONSULTING SRL CUI: 32694555 | servicii | 71521000-6 | 25.08.2026 | 10,000 |
| Contract object: servicii de dirigintie de santier | ||||||
| DA41024988 | COMUNA IPOTESTI CUI: 4244172 | ABG RAPID GAZ SRL CUI: 51211142 | lucrari | 45231221-0 | 24.08.2026 | 100,000 |
| Contract object: servicii proiectare si executie strada calea padurii - conducta gaze naturale | ||||||
| DA41025693 | COMUNA IPOTESTI CUI: 4244172 | FLORCONSTRUCT SRL CUI: 5031652 | lucrari | 45233120-6 | 21.08.2026 | 849,964 |
| Contract object: mod.strazi.tudor arghezi, ipotesti, suceava | ||||||
| DA41025707 | COMUNA IPOTESTI CUI: 4244172 | FLORCONSTRUCT SRL CUI: 5031652 | lucrari | 45233120-6 | 21.08.2026 | 873,908 |
| Contract object: modernizare aleea marului, nucului, str.orizontului, liliacului, narciselor ipotesti, suceava | ||||||
| DA41025907 | COMUNA IPOTESTI CUI: 4244172 | COSBUC ARHIVE SRL CUI: 49646820 | furnizare | 22852100-8 | 20.08.2026 | 48,750 |
| Contract object: materiale servicii arhivare | ||||||
| DA41024142 | COMUNA IPOTESTI CUI: 4244172 | PARTENER PROD SRL CUI: 16177409 | lucrari | 45232150-8 | 20.08.2026 | 302,776 |
| Contract object: lucrari retea de alimentare cu apa potabila si bransamente pe strada bujorilor | ||||||
| DA41006120 | COMUNA IPOTESTI CUI: 4244172 | TEST PRIMA SRL CUI: 744639 | lucrari | 45233141-9 | 19.08.2026 | 671,000 |
| Contract object: reparatii drum prin refacerea sistemului rutier | ||||||
| DA41014667 | COMUNA IPOTESTI CUI: 4244172 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 19.08.2026 | 2,491 |
| Contract object: servicii de asigurare rca | ||||||
| DA41007987 | COMUNA IPOTESTI CUI: 4244172 | OLIVIA-MOBILA SRL CUI: 46259004 | furnizare | 39000000-2 | 19.08.2026 | 32,645 |
| Contract object: mobilier caminul cultural si biblioteca ipotesti | ||||||
| DA41003804 | COMUNA IPOTESTI CUI: 4244172 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 17.08.2026 | 864 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA40948074 | COMUNA IPOTESTI CUI: 4244172 | COSBUC ARHIVE SRL CUI: 49646820 | servicii | 79995100-6 | 06.08.2026 | 148,680 |
| Contract object: prelucrare arhivistica | ||||||
- 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