| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41147773 | COMUNA IPATELE CUI: 4540496 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 09.09.2026 | 103 |
| Contract object: furnizare materiale de intretinere | ||||||
| DA41147611 | COMUNA IPATELE CUI: 4540496 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 09.09.2026 | 258 |
| Contract object: furnizare materiale de intretinere | ||||||
| DA40718638 | COMUNA IPATELE CUI: 4540496 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.06.2026 | 14,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, as | ||||||
| DA40661966 | COMUNA IPATELE CUI: 4540496 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | furnizare | 33192160-1 | 18.06.2026 | 3,008 |
| Contract object: furnizare echipamente protectie pentru pompieri | ||||||
| DA40659492 | COMUNA IPATELE CUI: 4540496 | IQPLUS SRL CUI: 14604198 | furnizare | 30125100-2 | 18.06.2026 | 820 |
| Contract object: furnizare toner pentru copiator toshiba t-fc425ek black, si toner toshiba t-3028e black | ||||||
| DA40644856 | COMUNA IPATELE CUI: 4540496 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 17.06.2026 | 188 |
| Contract object: furnizare materiale de intretinere | ||||||
| DA40644797 | COMUNA IPATELE CUI: 4540496 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 17.06.2026 | 152 |
| Contract object: furnizare materiale de curatenie | ||||||
| DA40644751 | COMUNA IPATELE CUI: 4540496 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 17.06.2026 | 170 |
| Contract object: furnizare materiale curatenie | ||||||
| DA40630757 | COMUNA IPATELE CUI: 4540496 | LARISTEF UTILAJE SRL CUI: 48183522 | servicii | 50100000-6 | 15.06.2026 | 8,299 |
| Contract object: servicii de reparare si intretinere utilaj primarie- incarcator frontal jcb | ||||||
| DA40614772 | COMUNA IPATELE CUI: 4540496 | CASIAN NIMO SRL CUI: 15714903 | furnizare | 44192000-2 | 12.06.2026 | 3,305 |
| Contract object: furnizare materiale constructii | ||||||
| DA40576330 | COMUNA IPATELE CUI: 4540496 | COVACEL GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 48115064 | servicii | 92340000-6 | 08.06.2026 | 36,000 |
| Contract object: servicii de predare cursuri de dans pentru copii | ||||||
| DA40562721 | COMUNA IPATELE CUI: 4540496 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 79400000-8 | 08.06.2026 | 10,000 |
| Contract object: servicii de consultanta in management pentru depunere proiect | ||||||
| DA40530941 | COMUNA IPATELE CUI: 4540496 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 02.06.2026 | 19,350 |
| Contract object: furnizare motorina standard cu op .la 30 de zile | ||||||
| DA40430347 | COMUNA IPATELE CUI: 4540496 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44316510-6 | 20.05.2026 | 216 |
| Contract object: furnizare maner fereastra aluminiu, deschidere oscilobatanta, alb ral9016 | ||||||
| DA40425051 | COMUNA IPATELE CUI: 4540496 | APAVITAL SA CUI: 1959768 | servicii | 71620000-0 | 19.05.2026 | 721 |
| Contract object: servicii de analiza parametri ape subterane | ||||||
| DA40413131 | COMUNA IPATELE CUI: 4540496 | URGENT-SERV SRL CUI: 6241237 | furnizare | 30199000-0 | 19.05.2026 | 5,064 |
| Contract object: furnizare pachet hartie si produse de birotica si papetarie | ||||||
| DA40301822 | COMUNA IPATELE CUI: 4540496 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35121800-6 | 04.05.2026 | 527 |
| Contract object: furnizare oglinda rutiera 60 cm | ||||||
| DA40226851 | COMUNA IPATELE CUI: 4540496 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 22.04.2026 | 174 |
| Contract object: verificare /incarcare stingatoare | ||||||
| DA40226473 | COMUNA IPATELE CUI: 4540496 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 22.04.2026 | 264 |
| Contract object: furnizare diverse materiale | ||||||
| DA40226377 | COMUNA IPATELE CUI: 4540496 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 22.04.2026 | 252 |
| Contract object: furnizare materiale de intretinere | ||||||
| DA40108608 | COMUNA IPATELE CUI: 4540496 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30237450-8 | 31.03.2026 | 1,350 |
| Contract object: furnizare lcd signature pad signotec sigma backlit st-be105-2-u100 | ||||||
| DA40103690 | COMUNA IPATELE CUI: 4540496 | MUNAX SRL CUI: 15380528 | furnizare | 16810000-6 | 30.03.2026 | 1,146 |
| Contract object: furnizare ulei caterpilar buldoexcavator | ||||||
| DA39966793 | COMUNA IPATELE CUI: 4540496 | APAVITAL SA CUI: 1959768 | servicii | 71620000-0 | 09.03.2026 | 6,392 |
| Contract object: servicii de analize parametri apa subterana si tarife pentru deplasare, prelevare si transport | ||||||
| DA39942169 | COMUNA IPATELE CUI: 4540496 | URGENT-SERV SRL CUI: 6241237 | furnizare | 30197643-5 | 04.03.2026 | 930 |
| Contract object: furnizare hartie copiator a4 80gr. | ||||||
| DA39706717 | COMUNA IPATELE CUI: 4540496 | COSTIN I IONUT - BIROU EXPERTIZE SI EVALUARI CUI: 29271466 | servicii | 79419000-4 | 26.01.2026 | 650 |
| Contract object: servicii de evaluare imobil | ||||||
- 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