| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252465 | COMUNA IBANESTI CUI: 4641539 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44192000-2 | 23.09.2026 | 735 |
| Contract object: sindrila iko solzi number one negru 3mp | ||||||
| DA41214152 | COMUNA IBANESTI CUI: 4641539 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 34913000-0 | 18.09.2026 | 674 |
| Contract object: consumabile motoutilaje | ||||||
| DA41208464 | COMUNA IBANESTI CUI: 4641539 | IBANESTI PADURE PROD SRL CUI: 6064542 | furnizare | 44423000-1 | 18.09.2026 | 135 |
| Contract object: diverse articole | ||||||
| DA41206284 | COMUNA IBANESTI CUI: 4641539 | IBANESTI PADURE PROD SRL CUI: 6064542 | furnizare | 44423000-1 | 18.09.2026 | 1,365 |
| Contract object: diverse articole | ||||||
| DA41181866 | COMUNA IBANESTI CUI: 4641539 | TIMERBIL SRL CUI: 23034193 | furnizare | 03419000-0 | 18.09.2026 | 6,500 |
| Contract object: cherestea | ||||||
| DA41195348 | COMUNA IBANESTI CUI: 4641539 | K AUTO PARTS SRL CUI: 47660399 | furnizare | 16820000-9 | 17.09.2026 | 1,494 |
| Contract object: piese de schimb si ulei | ||||||
| DA41172585 | COMUNA IBANESTI CUI: 4641539 | MOLDO TECH SRL CUI: 22907427 | furnizare | 30125100-2 | 15.09.2026 | 2,054 |
| Contract object: cartus imprimanta si drum unit brother dcp l5500dn | ||||||
| DA41153759 | COMUNA IBANESTI CUI: 4641539 | ANTO ELECTRO SRL CUI: 18312927 | servicii | 50000000-5 | 14.09.2026 | 24,370 |
| Contract object: servicii si mentenanta | ||||||
| DA41154627 | COMUNA IBANESTI CUI: 4641539 | TERRA DRILL SRL CUI: 32756755 | servicii | 71332000-4 | 10.09.2026 | 2,000 |
| Contract object: studiu geotehnic asfaltare/ modernizare drumuri | ||||||
| DA41129033 | COMUNA IBANESTI CUI: 4641539 | SIMIMPEX SRL CUI: 1234190 | furnizare | 15811000-6 | 08.09.2026 | 47,410 |
| Contract object: corn simplu si covrigi uscati 0.80 gr | ||||||
| DA41128909 | COMUNA IBANESTI CUI: 4641539 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 08.09.2026 | 19,958 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA41121151 | COMUNA IBANESTI CUI: 4641539 | CUSTOM GRIDS SRL CUI: 49431464 | servicii | 71322500-6 | 08.09.2026 | 13,300 |
| Contract object: intocmire d.a.l.i. (studiu topografic si expertiza) pentru lucrari de asfaltare | ||||||
| DA41124077 | COMUNA IBANESTI CUI: 4641539 | AGROTRANSCOM EX SRL CUI: 1268720 | furnizare | 15511100-4 | 07.09.2026 | 73,904 |
| Contract object: lapte de consum 200 ml 1.8 % grasime si sana 125 g 1.8% grasime | ||||||
| DA41123351 | COMUNA IBANESTI CUI: 4641539 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 07.09.2026 | 2,066 |
| Contract object: espressor automat philips seria 4400 ep4446/70, 1.8l, 1500w, 15 bar, argintiu-negru | ||||||
| DA41082760 | COMUNA IBANESTI CUI: 4641539 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115200-1 | 01.09.2026 | 863 |
| Contract object: materiale pentru montare hidranti | ||||||
| DA41073428 | COMUNA IBANESTI CUI: 4641539 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 31.08.2026 | 7,278 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA41059884 | COMUNA IBANESTI CUI: 4641539 | IBANESTI PADURE PROD SRL CUI: 6064542 | furnizare | 44423000-1 | 27.08.2026 | 910 |
| Contract object: diverse articole | ||||||
| DA41038904 | COMUNA IBANESTI CUI: 4641539 | IBANESTI PADURE PROD SRL CUI: 6064542 | furnizare | 15713000-9 | 27.08.2026 | 113 |
| Contract object: hrana animale | ||||||
| DA41058108 | COMUNA IBANESTI CUI: 4641539 | TODFLOR SRL CUI: 17148371 | servicii | 60181000-0 | 27.08.2026 | 20,000 |
| Contract object: servicii de inchiriere autobasculanta | ||||||
| DA41026002 | COMUNA IBANESTI CUI: 4641539 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22458000-5 | 20.08.2026 | 110 |
| Contract object: registru si condica | ||||||
| DA41017444 | COMUNA IBANESTI CUI: 4641539 | SPAD SCUT SRL CUI: 38714724 | furnizare | 50413200-5 | 20.08.2026 | 2,642 |
| Contract object: verificare stingator tip g2, p6 si reincarcat p6 | ||||||
| DA41009848 | COMUNA IBANESTI CUI: 4641539 | K AUTO PARTS SRL CUI: 47660399 | furnizare | 34312700-4 | 19.08.2026 | 157 |
| Contract object: curea si antigel | ||||||
| DA41009809 | COMUNA IBANESTI CUI: 4641539 | K AUTO PARTS SRL CUI: 47660399 | furnizare | 16820000-9 | 19.08.2026 | 558 |
| Contract object: piese, ulei si vaselina pentru auto | ||||||
| DA41007817 | COMUNA IBANESTI CUI: 4641539 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38622000-1 | 18.08.2026 | 420 |
| Contract object: oglinda oglinzi rutiere rutiera stradala diametru 80 cm din de fibra acrilica si polipropilena pp | ||||||
| DA41003489 | COMUNA IBANESTI CUI: 4641539 | ADATON LEX SRL CUI: 33348380 | furnizare | 34913000-0 | 17.08.2026 | 6,464 |
| Contract object: pachet piese | ||||||
- 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