| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276921 | COMUNA ILEANDA CUI: 4495204 | PREFCON SRL CUI: 5067710 | servicii | 71000000-8 | 28.09.2026 | 18,500 |
| Contract object: documentatie pentru obtinerea autorizatiei isu liceu ileanda | ||||||
| DA41266082 | COMUNA ILEANDA CUI: 4495204 | VASROM STING SERV SRL CUI: 36823148 | servicii | 71631200-2 | 25.09.2026 | 298 |
| Contract object: itp autovehicul cu masa totala maxima autorizata peste 3,5 tone/sj16pci | ||||||
| DA41266032 | COMUNA ILEANDA CUI: 4495204 | VASROM STING SERV SRL CUI: 36823148 | servicii | 50100000-6 | 25.09.2026 | 2,177 |
| Contract object: reparatii auto ford transit bus sj16pci | ||||||
| DA41186218 | COMUNA ILEANDA CUI: 4495204 | SOMCART TRANSILVAN SRL CUI: 40402902 | lucrari | 45453000-7 | 15.09.2026 | 263,769 |
| Contract object: lucrari de reabilitare atelier mecanica din cadrul liceului tehnologic ioachim pop ileanda | ||||||
| DA41136554 | COMUNA ILEANDA CUI: 4495204 | SILVANIAPRINT SRL CUI: 12346726 | furnizare | 22000000-0 | 09.09.2026 | 12 |
| Contract object: card legitimatie parcare persoane cu handicap | ||||||
| DA41118217 | COMUNA ILEANDA CUI: 4495204 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39830000-9 | 07.09.2026 | 221 |
| Contract object: pachet produse curatenie | ||||||
| DA41118345 | COMUNA ILEANDA CUI: 4495204 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30125100-2 | 04.09.2026 | 264 |
| Contract object: pachet tonere | ||||||
| DA41118308 | COMUNA ILEANDA CUI: 4495204 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30192700-8 | 04.09.2026 | 613 |
| Contract object: pachet birotica | ||||||
| DA41089484 | COMUNA ILEANDA CUI: 4495204 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 34928480-6 | 01.09.2026 | 7,800 |
| Contract object: 1 modul colectare deseuri: hartie/carton | ||||||
| DA41076525 | COMUNA ILEANDA CUI: 4495204 | MANAGER SRL CUI: 14522462 | servicii | 79341000-6 | 31.08.2026 | 225 |
| Contract object: anunt l 350 sport_pii | ||||||
| DA41075377 | COMUNA ILEANDA CUI: 4495204 | SIMAR SRL CUI: 12109134 | servicii | 92400000-5 | 31.08.2026 | 300 |
| Contract object: publicare anunt l350 sport pii | ||||||
| DA41033887 | COMUNA ILEANDA CUI: 4495204 | INC ROOT MACHINES SRL CUI: 45311058 | furnizare | 48760000-3 | 24.08.2026 | 1,100 |
| Contract object: antivirus bitdefender | ||||||
| DA41026230 | COMUNA ILEANDA CUI: 4495204 | BUTUZA BROTHERS SRL CUI: 37530650 | servicii | 45232150-8 | 20.08.2026 | 34,146 |
| Contract object: achizitia de materiale montare si punere in functiune a 2 rezervoare de apa | ||||||
| DA41023907 | COMUNA ILEANDA CUI: 4495204 | AET LUXINSTAL SRL CUI: 31527664 | lucrari | 45311000-0 | 20.08.2026 | 26,694 |
| Contract object: realizare coloana de alimentare | ||||||
| DA41023721 | COMUNA ILEANDA CUI: 4495204 | AET LUXINSTAL SRL CUI: 31527664 | servicii | 45310000-3 | 20.08.2026 | 4,380 |
| Contract object: bransament electric trifazat | ||||||
| DA41019158 | COMUNA ILEANDA CUI: 4495204 | QUALITY STAR PROIECT SRL CUI: 18066687 | servicii | 71311000-1 | 19.08.2026 | 25,000 |
| Contract object: servicii de elaborare documente si asistenta tehnica si financiara in domeniul achizitiilor | ||||||
| DA41014469 | COMUNA ILEANDA CUI: 4495204 | OPTIMIZE QUICK PROIECT SRL CUI: 40904887 | servicii | 71314300-5 | 19.08.2026 | 1,500 |
| Contract object: servicii de consultanta energetica | ||||||
| DA41014365 | COMUNA ILEANDA CUI: 4495204 | OPTIMIZE QUICK PROIECT SRL CUI: 40904887 | servicii | 71314300-5 | 19.08.2026 | 2,500 |
| Contract object: servicii de consultanta energetica | ||||||
| DA40977212 | COMUNA ILEANDA CUI: 4495204 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80500000-9 | 13.08.2026 | 1,900 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||||
| DA40971378 | COMUNA ILEANDA CUI: 4495204 | TITAN COMERT SRL CUI: 2714537 | furnizare | 18424000-7 | 12.08.2026 | 74 |
| Contract object: pachet produse igiena-protectie | ||||||
| DA40933845 | COMUNA ILEANDA CUI: 4495204 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30125100-2 | 04.08.2026 | 114 |
| Contract object: pachet tonere | ||||||
| DA40933768 | COMUNA ILEANDA CUI: 4495204 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 04.08.2026 | 1,178 |
| Contract object: pachet birotica | ||||||
| DA40917891 | COMUNA ILEANDA CUI: 4495204 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 30125100-2 | 31.07.2026 | 149 |
| Contract object: cartus compatibil cf216abk | ||||||
| DA40916296 | COMUNA ILEANDA CUI: 4495204 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 30125110-5 | 31.07.2026 | 496 |
| Contract object: cartus sky hp -ce285a | ||||||
| DA40916266 | COMUNA ILEANDA CUI: 4495204 | COMPUTERS EXCEL SRL CUI: 21133670 | furnizare | 30125110-5 | 31.07.2026 | 595 |
| Contract object: toner refil pantum tl 411x | ||||||
- 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