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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41303017 COMUNA IVANESTI CUI: 4446627 REGISTA DIGITAL SA CUI: 44681966 servicii 48311000-1 30.09.2026 3,500
modul informatic - sesizari succesorale in conformitate cu prevederile ordinului nr. 407/2026
DA41219141 COMUNA IVANESTI CUI: 4446627 MEGABIZ SRL CUI: 23013824 servicii 71354300-7 21.09.2026 4,000
ridicare topografica pentru obiectivul - camin cultural, sat ivanesti, com. ivanesti
DA41218913 COMUNA IVANESTI CUI: 4446627 ADRIAN TRANS SRL CUI: 11797914 servicii 50110000-9 21.09.2026 3,471
servicii de reparare si intretinere a autovehiculelor - reparatie opel movano
DA41020661 COMUNA IVANESTI CUI: 4446627 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 servicii 50800000-3 20.08.2026 6,214
revizie tip 500 ore la buldoexcavator jcb 3 cx eco
DA41016704 COMUNA IVANESTI CUI: 4446627 FASTSTING SRL CUI: 46930834 servicii 50413200-5 20.08.2026 2,450
verificarea hidrantilor de pe sistemul de alimentare cu apa
DA41013698 COMUNA IVANESTI CUI: 4446627 FLASTING SRL CUI: 52109087 servicii 50413200-5 19.08.2026 3,975
servicii de verificare si reincarcare stingatoare
DA40918623 COMUNA IVANESTI CUI: 4446627 DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 servicii 72611000-6 31.07.2026 24,300
servicii de mentenanta si asistenta lunara pentru exploatarea ecosistemului digital conectx
DA40677572 COMUNA IVANESTI CUI: 4446627 DIGI ROMANIA SA CUI: 5888716 servicii 64200000-8 23.06.2026 6,740
servicii de telecomunicatii
DA40671008 COMUNA IVANESTI CUI: 4446627 INTERSOFT START SOLUTIONS SRL CUI: 33322231 servicii 80531000-5 22.06.2026 924
curs initiere devizier cerificare intersoft
DA40671126 COMUNA IVANESTI CUI: 4446627 INTERSOFT START SOLUTIONS SRL CUI: 33322231 servicii 80531000-5 22.06.2026 3,400
curs de formare profesionala ,,tehnician devize si masuratori in constructii
DA40486194 COMUNA IVANESTI CUI: 4446627 DIGISIGN SA CUI: 17544945 servicii 79132100-9 27.05.2026 260
pachet semnatura electronica cu valabilitate 2 ani
DA40114788 COMUNA IVANESTI CUI: 4446627 K & C CONFLUX SRL CUI: 36022913 furnizare 09100000-0 31.03.2026 222,426
achizitie carburanti -motorina(24550l)si benzina (1220l)
DA39986814 COMUNA IVANESTI CUI: 4446627 MGU CONSULT SRL CUI: 39244302 servicii 71520000-9 11.03.2026 10,000
asistenta tehnica- supravegherea lucrarilor de constructii - dirigentie de santier iluminat afm 3
DA39977754 COMUNA IVANESTI CUI: 4446627 KLASS ENTERPRISE SRL CUI: 37099524 servicii 79212100-4 11.03.2026 9,780
achizitie aferenta invitatiei de participare nr. 99/335(ru)336/05.03.2026/anunt adv1519069
DA39931610 COMUNA IVANESTI CUI: 4446627 URBIOLED SRL CUI: 32614831 lucrari 45316000-5 03.03.2026 717,245
executie lucrari-obiectiv de investitie: proiect nr.3 - modernizarea si eficientizarea sip ivanesti
DA39427519 COMUNA IVANESTI CUI: 4446627 NAFORNITA A FLORINEL - EVALUATOR CUI: 27961907 servicii 79419000-4 03.12.2025 5,000
reevaluare terenuri/constructii domeniu public/privat al uat comuna ivanesti
DA39401023 COMUNA IVANESTI CUI: 4446627 MEGABIZ SRL CUI: 23013824 servicii 71354300-7 28.11.2025 2,500
intabulare constructie la ocpi - proiect cod smis 140619 - por
DA39305756 COMUNA IVANESTI CUI: 4446627 MEGABIZ SRL CUI: 23013824 servicii 71354300-7 17.11.2025 264,429
lucrari de inregistrare sistematica finantate prin progr. national de cadastru si cf - etapa xiii
DA38959246 COMUNA IVANESTI CUI: 4446627 MGU CONSULT SRL CUI: 39244302 servicii 71520000-9 29.09.2025 12,000
dirigintie de santier-supravegherea lucrarilor proiect derulat prin pnrr
DA38833997 COMUNA IVANESTI CUI: 4446627 AD PALANTIR SRL CUI: 44739723 furnizare 30233300-4 11.09.2025 495
5 bucati cititoare carti de identitate electronica - uat comuna ivanesti, judetul vaslui
DA38615121 COMUNA IVANESTI CUI: 4446627 ASOCIATIA SPRIJINA CAINII CUI: 40396428 servicii 85200000-1 31.07.2025 10,000
servicii veterinare /ecarisaj
DA38385196 COMUNA IVANESTI CUI: 4446627 DIRECT GROUP SOLUTIONS SRL CUI: 31109130 lucrari 32323500-8 20.06.2025 838,058
achizitie aferenta invitatiei de participare nr. 99/915(ru)916 din 06.06.2025
DA38185920 COMUNA IVANESTI CUI: 4446627 METAL PRINT SRL CUI: 5957387 servicii 79810000-5 26.05.2025 1,600
numere de inregistrare autovehicule
DA38004238 COMUNA IVANESTI CUI: 4446627 SPECIALISTUL SRL CUI: 21168474 furnizare 79341000-6 30.04.2025 3,400
panou de informare, cu picioare, pentru proiect 3 afm
DA38002974 COMUNA IVANESTI CUI: 4446627 ELECTRIC-COMPANY SA CUI: 6985768 lucrari 45310000-3 30.04.2025 2,990
executia de lucrari de instalatii electrice,respectiv montare statie de incarcare vehicule electrice

25 results on this page

Rows per page: 25 50 100
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

Open data and API