| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155037 | COMUNA IGHIU CUI: 4562397 | TIPO-REX SERVICE SRL CUI: 13807216 | servicii | 22458000-5 | 10.09.2026 | 301 |
| Contract object: achizitie servicii de listare si scanare, documentatie isc . | ||||||
| DA41142801 | COMUNA IGHIU CUI: 4562397 | AX PERPETUUM IMPEX SRL CUI: 6818298 | furnizare | 44613800-8 | 09.09.2026 | 6,400 |
| Contract object: achizitie containere pentru deseuri textile conform referat de necesitate nr. 6677 / 2026. | ||||||
| DA41074902 | COMUNA IGHIU CUI: 4562397 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 31.08.2026 | 13,200 |
| Contract object: asistenta tehnica conform referat de necesitate nr. 13991 / 28.08.2026 | ||||||
| DA41071300 | COMUNA IGHIU CUI: 4562397 | DINALUCRI SRL CUI: 14509820 | furnizare | 39263000-3 | 31.08.2026 | 800 |
| Contract object: cutii arhivare conform referat de necesitate nr. 13703 / 24.08.2026 | ||||||
| DA40953530 | COMUNA IGHIU CUI: 4562397 | GREEN HYDROGEN CONSULTING SRL CUI: 46488598 | furnizare | 71241000-9 | 07.08.2026 | 25,000 |
| Contract object: achizitie servicii de elaborare studiu de fezabilitate conform referat nr. 12853 / 2026. | ||||||
| DA40954683 | COMUNA IGHIU CUI: 4562397 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79400000-8 | 07.08.2026 | 80,000 |
| Contract object: achizitie servicii de consultanta conform referat de necesitate nr. 12854 / 2026 | ||||||
| DA40954660 | COMUNA IGHIU CUI: 4562397 | NEGRU F VIOREL PERSOANA FIZICA AUTORIZATA CUI: 41346924 | servicii | 35120000-1 | 07.08.2026 | 1,200 |
| Contract object: achizitie servicii de intretinere si reparare sistem de supraveghere video | ||||||
| DA40878814 | COMUNA IGHIU CUI: 4562397 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | furnizare | 44160000-9 | 24.07.2026 | 5,361 |
| Contract object: achizitie materiale pentru instalatii conform referat de necesitate nr. 11879 / 2026 | ||||||
| DA40878695 | COMUNA IGHIU CUI: 4562397 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 23.07.2026 | 14,309 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40840156 | COMUNA IGHIU CUI: 4562397 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 17.07.2026 | 100 |
| Contract object: achizitie registre evidenta certificate de urbanism | ||||||
| DA40839236 | COMUNA IGHIU CUI: 4562397 | EUROPEXPRES SRL CUI: 12214962 | lucrari | 45233141-9 | 16.07.2026 | 142,500 |
| Contract object: lucrari de reparatii drum comunal dc 69 | ||||||
| DA40818706 | COMUNA IGHIU CUI: 4562397 | ALNI ELECTRIC SERVICES SRL CUI: 48921751 | lucrari | 45231400-9 | 15.07.2026 | 27,070 |
| Contract object: achizitie lucrari de bransament electric conform atr nr. 7040260512292 / 2026 | ||||||
| DA40819820 | COMUNA IGHIU CUI: 4562397 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 14.07.2026 | 1,584 |
| Contract object: servicii de asigurare | ||||||
| DA40801631 | COMUNA IGHIU CUI: 4562397 | CADASTRU MAXIM SRL CUI: 36922095 | servicii | 71351810-4 | 10.07.2026 | 2,250 |
| Contract object: achizitie servicii de topografie | ||||||
| DA40753027 | COMUNA IGHIU CUI: 4562397 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2026 | 3,086 |
| Contract object: achizitie diverse articole sanitare conform referat de necesitate nr. 11020 / 2026 | ||||||
| DA40734502 | COMUNA IGHIU CUI: 4562397 | DINALUCRI SRL CUI: 14509820 | furnizare | 39263000-3 | 30.06.2026 | 14,035 |
| Contract object: articole de birou si materiale consumabile | ||||||
| DA40718369 | COMUNA IGHIU CUI: 4562397 | GEHO AQUA-INDUSTRIES SRL CUI: 27817120 | furnizare | 24962000-5 | 29.06.2026 | 2,000 |
| Contract object: achizitie produse chimice pentru piscina | ||||||
| DA40692341 | COMUNA IGHIU CUI: 4562397 | INFOGRUP SRL CUI: 8266084 | servicii | 30125000-1 | 24.06.2026 | 6,780 |
| Contract object: achizitie servicii de reparatii multifunctionale comform referat de necesitate nr. 10218 / 2026 | ||||||
| DA40692277 | COMUNA IGHIU CUI: 4562397 | ANDALUZIA SRL CUI: 19062748 | servicii | 45510000-5 | 24.06.2026 | 4,460 |
| Contract object: servicii cu automacaraua de 70 tone conform referat de necesitate nr. 10480 / 2026 | ||||||
| DA40686001 | COMUNA IGHIU CUI: 4562397 | MONDO ROSLUK INVEST SRL CUI: 36616045 | furnizare | 44212110-3 | 23.06.2026 | 79,600 |
| Contract object: achizitie 4 bucati platforme pod conform referat de necesitate nr. 9821 / 2026 | ||||||
| DA40668241 | COMUNA IGHIU CUI: 4562397 | TRANSEURO SRL CUI: 1753287 | furnizare | 15800000-6 | 19.06.2026 | 3,500 |
| Contract object: achizitie produse alimentare | ||||||
| DA40662349 | COMUNA IGHIU CUI: 4562397 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 18.06.2026 | 323 |
| Contract object: servicii de verificare stingatoare p6 | ||||||
| DA40660746 | COMUNA IGHIU CUI: 4562397 | CORA PRINT SRL CUI: 43372601 | furnizare | 22462000-6 | 18.06.2026 | 975 |
| Contract object: medalii personalizate cu snur | ||||||
| DA40657247 | COMUNA IGHIU CUI: 4562397 | OCTACOMDEX SRL CUI: 23055900 | furnizare | 22100000-1 | 18.06.2026 | 11,140 |
| Contract object: achizitie carti conform hcl ighiu nr. 42 / 2026 | ||||||
| DA40652431 | COMUNA IGHIU CUI: 4562397 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 17.06.2026 | 705 |
| Contract object: achizitie servicii de publicitate | ||||||
- 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