| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303511 | COMUNA ILIENI CUI: 4404419 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 30.09.2026 | 1,665 |
| Contract object: cartuse de toner | ||||||
| DA41291708 | COMUNA ILIENI CUI: 4404419 | MABUKONFORT SRL CUI: 44601096 | servicii | 45251200-3 | 30.09.2026 | 1,000 |
| Contract object: atorizare iscir | ||||||
| DA41289753 | COMUNA ILIENI CUI: 4404419 | MIDA SRL CUI: 6682144 | servicii | 50112200-5 | 29.09.2026 | 1,375 |
| Contract object: servicii de intretinere | ||||||
| DA41276226 | COMUNA ILIENI CUI: 4404419 | STVITP SRL CUI: 42056147 | servicii | 71631000-0 | 28.09.2026 | 207 |
| Contract object: inspectie tehnica periodica tractoare t si masini autopropulsate pt lucrari at | ||||||
| DA41259783 | COMUNA ILIENI CUI: 4404419 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 24.09.2026 | 12,270 |
| Contract object: d/m capete bara + kit garnituri cil dir + lampa stop dr + lampa numar | ||||||
| DA41259691 | COMUNA ILIENI CUI: 4404419 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 24.09.2026 | 8,042 |
| Contract object: revizie tehnica anuala | ||||||
| DA41239315 | COMUNA ILIENI CUI: 4404419 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 22.09.2026 | 1,225 |
| Contract object: acumulator jcb 3cx | ||||||
| DA41233647 | COMUNA ILIENI CUI: 4404419 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66516100-1 | 22.09.2026 | 5,016 |
| Contract object: asigurare rca 12 luni | ||||||
| DA41193181 | COMUNA ILIENI CUI: 4404419 | NEXXON SRL CUI: 8509728 | furnizare | 50116500-6 | 16.09.2026 | 874 |
| Contract object: anvelope vredestein | ||||||
| DA41163550 | COMUNA ILIENI CUI: 4404419 | TORO IMPEX SRL CUI: 538310 | servicii | 98390000-3 | 11.09.2026 | 2,340 |
| Contract object: servicii de transport pana in 500 kg | ||||||
| DA41157674 | COMUNA ILIENI CUI: 4404419 | COMPARTY SRL CUI: 16072682 | servicii | 79341000-6 | 10.09.2026 | 270 |
| Contract object: anunturi online pe covasnamedia.ro | ||||||
| DA41154697 | COMUNA ILIENI CUI: 4404419 | CANTAREDIGITALE SRL CUI: 42387957 | furnizare | 42923200-4 | 10.09.2026 | 82,645 |
| Contract object: cantar auto 18m, 60t | ||||||
| DA41082431 | COMUNA ILIENI CUI: 4404419 | ECOVERDE CONSTRUCT SRL CUI: 52168393 | servicii | 45453000-7 | 03.09.2026 | 38,875 |
| Contract object: reabilitarea si modernizarea bibliotecii din satul ilieni | ||||||
| DA41098323 | COMUNA ILIENI CUI: 4404419 | ZENERGO SRL CUI: 49069250 | lucrari | 45311000-0 | 03.09.2026 | 1,500 |
| Contract object: lucrari de reparatii in instalatii electrice interioare | ||||||
| DA40992096 | COMUNA ILIENI CUI: 4404419 | GLOBINFO SRL CUI: 14130655 | furnizare | 30125100-2 | 13.08.2026 | 244 |
| Contract object: pachet tonere birou | ||||||
| DA40991023 | COMUNA ILIENI CUI: 4404419 | TC 3 SRL CUI: 12951417 | furnizare | 31681410-0 | 13.08.2026 | 1,030 |
| Contract object: materiale electrice | ||||||
| DA40989662 | COMUNA ILIENI CUI: 4404419 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 44167000-8 | 13.08.2026 | 559 |
| Contract object: diverse materiale de constructii | ||||||
| DA40983466 | COMUNA ILIENI CUI: 4404419 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 13.08.2026 | 1,865 |
| Contract object: cumparari directe | ||||||
| DA40983585 | COMUNA ILIENI CUI: 4404419 | NOVOTECH SRL CUI: 14430474 | servicii | 50112200-5 | 12.08.2026 | 5,121 |
| Contract object: servicii de reparatie citroen jumper cv22vse | ||||||
| DA40929356 | COMUNA ILIENI CUI: 4404419 | COMPARTY SRL CUI: 16072682 | servicii | 79341000-6 | 03.08.2026 | 138 |
| Contract object: anunturi online pe covasnamedia.ro | ||||||
| DA40929257 | COMUNA ILIENI CUI: 4404419 | BOHE CAR SRL CUI: 16707963 | furnizare | 24957000-7 | 03.08.2026 | 612 |
| Contract object: ad blue 10l | ||||||
| DA40925836 | COMUNA ILIENI CUI: 4404419 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112500-3 | 03.08.2026 | 82 |
| Contract object: pachet nr oferta 2015092 | ||||||
| DA40912948 | COMUNA ILIENI CUI: 4404419 | NEXXON SRL CUI: 8509728 | servicii | 71631200-2 | 30.07.2026 | 244 |
| Contract object: inspectie tehnica periodica autoutilitara peste 3.5t | ||||||
| DA40894622 | COMUNA ILIENI CUI: 4404419 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 28.07.2026 | 2,202 |
| Contract object: servicii de reparare | ||||||
| DA40874539 | COMUNA ILIENI CUI: 4404419 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165100-5 | 23.07.2026 | 252 |
| Contract object: pachet nr oferta 104480841 | ||||||
- 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