| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267539 | COMUNA ILISESTI CUI: 4326930 | BELCASA SRL CUI: 16727626 | servicii | 71319000-7 | 25.09.2026 | 500 |
| Contract object: servicii de expertiza - evaluare teren | ||||||
| DA41257961 | COMUNA ILISESTI CUI: 4326930 | CRAI NOU SA CUI: 718338 | servicii | 79341000-6 | 24.09.2026 | 600 |
| Contract object: comunicat de presa proiecte adr nord est online 3 zile | ||||||
| DA41257844 | COMUNA ILISESTI CUI: 4326930 | CRAI NOU SA CUI: 718338 | servicii | 79341000-6 | 24.09.2026 | 600 |
| Contract object: comunicat de presa proiecte adr nord est online 3 zile | ||||||
| DA41253597 | COMUNA ILISESTI CUI: 4326930 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | furnizare | 31681410-0 | 24.09.2026 | 1,960 |
| Contract object: nv_corp stradal led dob 60w | ||||||
| DA41207622 | COMUNA ILISESTI CUI: 4326930 | IDELLA SRL CUI: 14019941 | servicii | 79311100-8 | 17.09.2026 | 70,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme de stocare a energiei | ||||||
| DA41206739 | COMUNA ILISESTI CUI: 4326930 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 17.09.2026 | 720 |
| Contract object: hartie alba de pentru copiator xerox a4 absolut paper 80 g 80g mp 500 coli top | ||||||
| DA41189333 | COMUNA ILISESTI CUI: 4326930 | EUROVAL CONSTRUCT SRL CUI: 16466890 | furnizare | 34320000-6 | 16.09.2026 | 930 |
| Contract object: pachet cardan | ||||||
| DA41178564 | COMUNA ILISESTI CUI: 4326930 | SECURISTIKA SRL CUI: 33108921 | servicii | 79311100-8 | 15.09.2026 | 45,000 |
| Contract object: studiu de fezabilitate pentru stocarea energiei | ||||||
| DA41144789 | COMUNA ILISESTI CUI: 4326930 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 09.09.2026 | 372 |
| Contract object: pachet tonere | ||||||
| DA41115355 | COMUNA ILISESTI CUI: 4326930 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 04.09.2026 | 562 |
| Contract object: pachet3 | ||||||
| DA41099353 | COMUNA ILISESTI CUI: 4326930 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 02.09.2026 | 1,040 |
| Contract object: pachet aspirator | ||||||
| DA41089925 | COMUNA ILISESTI CUI: 4326930 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | furnizare | 31681410-0 | 02.09.2026 | 1,960 |
| Contract object: nv_corp stradal led dob 60w | ||||||
| DA41078424 | COMUNA ILISESTI CUI: 4326930 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 31.08.2026 | 27,000 |
| Contract object: tuburi de beton armat dn 400 x 5m | ||||||
| DA40981836 | COMUNA ILISESTI CUI: 4326930 | DEDEMAN SRL CUI: 2816464 | furnizare | 34144212-7 | 17.08.2026 | 760 |
| Contract object: pompa subm grunman plus psf-1200-5. | ||||||
| DA40966524 | COMUNA ILISESTI CUI: 4326930 | DIGITAL CUISINE SRL CUI: 40985121 | furnizare | 48900000-7 | 11.08.2026 | 2,400 |
| Contract object: servicii de registratura electronica primarie | ||||||
| DA40935012 | COMUNA ILISESTI CUI: 4326930 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39152000-2 | 05.08.2026 | 2,636 |
| Contract object: raft metalic premium | ||||||
| DA40931734 | COMUNA ILISESTI CUI: 4326930 | BELCASA SRL CUI: 16727626 | servicii | 71319000-7 | 04.08.2026 | 500 |
| Contract object: servicii de expertiza - evaluare teren | ||||||
| DA40885929 | COMUNA ILISESTI CUI: 4326930 | PROLUX SRL CUI: 24293048 | lucrari | 45310000-3 | 27.07.2026 | 84,956 |
| Contract object: lucrari racordare la reteaua electrica | ||||||
| DA40840862 | COMUNA ILISESTI CUI: 4326930 | LOIAL IMPEX SRL CUI: 3176126 | furnizare | 34992200-9 | 17.07.2026 | 502 |
| Contract object: indicatoare rutiere | ||||||
| DA40830681 | COMUNA ILISESTI CUI: 4326930 | LOIAL IMPEX SRL CUI: 3176126 | furnizare | 34992200-9 | 15.07.2026 | 497 |
| Contract object: indicatoare rutiere | ||||||
| DA40731881 | COMUNA ILISESTI CUI: 4326930 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | furnizare | 31681410-0 | 30.06.2026 | 1,960 |
| Contract object: nv_corp stradal led dob 60w | ||||||
| DA40727931 | COMUNA ILISESTI CUI: 4326930 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30232110-8 | 30.06.2026 | 1,050 |
| Contract object: pantum m7310dw | ||||||
| DA40713560 | COMUNA ILISESTI CUI: 4326930 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 26.06.2026 | 514 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top eclipse | ||||||
| DA40668983 | COMUNA ILISESTI CUI: 4326930 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125000-1 | 19.06.2026 | 435 |
| Contract object: cilindru xerox phaser - workcentre 3330 / 3335 / 3345 | ||||||
| DA40661261 | COMUNA ILISESTI CUI: 4326930 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.06.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
- 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