| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299340 | COMUNA VOINESTI CUI: 4540208 | AGROPAN IMPEX SRL CUI: 15576550 | furnizare | 15811100-7 | 30.09.2026 | 552 |
| Contract object: achizitie franzela alba 500g feliata pentru centru de ingrijire a copiilor tip after school voinesti | ||||||
| DA41289440 | COMUNA VOINESTI CUI: 4540208 | MEDA CONSULTING SRL CUI: 19156435 | servicii | 80530000-8 | 29.09.2026 | 1,450 |
| Contract object: achizitie servicii de formare profesionala | ||||||
| DA41287851 | COMUNA VOINESTI CUI: 4540208 | MAVI ROM AUTO SRL CUI: 15146447 | furnizare | 34300000-0 | 29.09.2026 | 4,200 |
| Contract object: achizitie materiale mentenanta utilaje | ||||||
| DA41283431 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30213100-6 | 29.09.2026 | 7,947 |
| Contract object: achizitie pachet tic ( laptop+software microsoft) | ||||||
| DA41283439 | COMUNA VOINESTI CUI: 4540208 | WARP SRL CUI: 11266742 | furnizare | 30125110-5 | 29.09.2026 | 1,580 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||||
| DA41283387 | COMUNA VOINESTI CUI: 4540208 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 29.09.2026 | 774 |
| Contract object: achizitie servicii asigurare rca | ||||||
| DA41281213 | COMUNA VOINESTI CUI: 4540208 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | servicii | 80500000-9 | 29.09.2026 | 50,000 |
| Contract object: servicii de formare privind incluziunea sociala si combaterea discriminarii si segregarii | ||||||
| DA41231034 | COMUNA VOINESTI CUI: 4540208 | CVF DESIGNER 2008 SRL CUI: 24158050 | lucrari | 45453000-7 | 23.09.2026 | 16,295 |
| Contract object: reabilitare exterioara cladire fost sediu primarie conform oferta nr.15202 /18.09.2026 | ||||||
| DA41223186 | COMUNA VOINESTI CUI: 4540208 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111200-3 | 21.09.2026 | 382 |
| Contract object: achizitie materiale mentenanta | ||||||
| DA41216965 | COMUNA VOINESTI CUI: 4540208 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 18.09.2026 | 10,000 |
| Contract object: achizitie servicii de consultanta | ||||||
| DA41216306 | COMUNA VOINESTI CUI: 4540208 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 18424300-0 | 18.09.2026 | 168 |
| Contract object: achizitie manusi nitril | ||||||
| DA41209261 | COMUNA VOINESTI CUI: 4540208 | DYNAMIC MEDIA SIGN SRL CUI: 26866419 | furnizare | 22900000-9 | 17.09.2026 | 200 |
| Contract object: achizitie materiale de publicitate | ||||||
| DA41200429 | COMUNA VOINESTI CUI: 4540208 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | furnizare | 35111000-5 | 17.09.2026 | 5,364 |
| Contract object: achizitie teava refulare tip pistol tip d | ||||||
| DA41199144 | COMUNA VOINESTI CUI: 4540208 | MRD AUDIT CONSULTING SRL CUI: 33075905 | servicii | 79212100-4 | 16.09.2026 | 5,000 |
| Contract object: servicii audit financiar proiect construire sala de sport aferenta scolii gimnaziale slobozia | ||||||
| DA41195618 | COMUNA VOINESTI CUI: 4540208 | DYNAMIC MEDIA SIGN SRL CUI: 26866419 | furnizare | 22900000-9 | 16.09.2026 | 200 |
| Contract object: achizitie materiale publicitate | ||||||
| DA41195712 | COMUNA VOINESTI CUI: 4540208 | FABRICA DE PRINT SRL CUI: 47179957 | furnizare | 37820000-2 | 16.09.2026 | 305 |
| Contract object: achizitie materiale de publicitate | ||||||
| DA41190225 | COMUNA VOINESTI CUI: 4540208 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 16.09.2026 | 1,831 |
| Contract object: achizitie servicii de asigurare | ||||||
| DA41183960 | COMUNA VOINESTI CUI: 4540208 | ALCIS SRL CUI: 1969761 | furnizare | 42670000-3 | 15.09.2026 | 1,545 |
| Contract object: achizitie consumabile utilaje husqvarna | ||||||
| DA41173738 | COMUNA VOINESTI CUI: 4540208 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 14.09.2026 | 171 |
| Contract object: achizittie vopsele si materiale de acoperire a peretilor | ||||||
| DA41143823 | COMUNA VOINESTI CUI: 4540208 | MARNIK IMPEX SRL CUI: 8699525 | furnizare | 30199000-0 | 10.09.2026 | 1,361 |
| Contract object: achizitie furnituri birou | ||||||
| DA41143952 | COMUNA VOINESTI CUI: 4540208 | MARNIK IMPEX SRL CUI: 8699525 | furnizare | 30199000-0 | 10.09.2026 | 1,450 |
| Contract object: achizitie furnituri birou | ||||||
| DA41142405 | COMUNA VOINESTI CUI: 4540208 | BULDEX CONSTRUCT SRL CUI: 15205756 | lucrari | 45233142-6 | 10.09.2026 | 734,651 |
| Contract object: reabilitare-lucrari pietruire drumuri satesti si comunale in comuna voinesti, judetul iasi | ||||||
| DA41135509 | COMUNA VOINESTI CUI: 4540208 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 08.09.2026 | 2,331 |
| Contract object: achizitie materiale mentenanta cladiri | ||||||
| DA41123402 | COMUNA VOINESTI CUI: 4540208 | CVF DESIGNER 2008 SRL CUI: 24158050 | lucrari | 45453000-7 | 07.09.2026 | 82,525 |
| Contract object: achizitie lucrari de reparatie | ||||||
| DA41123449 | COMUNA VOINESTI CUI: 4540208 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 07.09.2026 | 6,330 |
| Contract object: achizitie produse alimentare | ||||||
- 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