| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264897 | COMUNA INEU CUI: 4935208 | ANOD STRATEGIC CONSULTING SRL CUI: 37452609 | servicii | 79414000-9 | 25.09.2026 | 3,000 |
| Contract object: servicii consultanta resurse umane | ||||||
| DA41254865 | COMUNA INEU CUI: 4935208 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 24.09.2026 | 3,566 |
| Contract object: pachet birotica | ||||||
| DA41177105 | COMUNA INEU CUI: 4935208 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 15.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||||
| DA41174190 | COMUNA INEU CUI: 4935208 | PROEXCO SRL CUI: 17801909 | servicii | 71322500-6 | 15.09.2026 | 20,000 |
| Contract object: dtac + pt si asistenta tehnica pentru obiectivul - imbunatatirea infrastructurii rutiere dc 46 | ||||||
| DA41109842 | COMUNA INEU CUI: 4935208 | NELBOG SRL CUI: 18979182 | furnizare | 45233142-6 | 04.09.2026 | 149,779 |
| Contract object: lucrari de pietruire drum satesc loc. husasau de cris | ||||||
| DA41109557 | COMUNA INEU CUI: 4935208 | SIX SIGMA EUROPATH SRL CUI: 50466962 | servicii | 79411000-8 | 04.09.2026 | 103,500 |
| Contract object: servicii de consultanta - parc fotovoltaic cu stocare integrata pentru autoconsum fm | ||||||
| DA41086645 | COMUNA INEU CUI: 4935208 | NELBOG SRL CUI: 18979182 | servicii | 45500000-2 | 01.09.2026 | 21,600 |
| Contract object: servicii inchiriere buldozer pentru comuna ineu | ||||||
| DA41069677 | COMUNA INEU CUI: 4935208 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 79418000-7 | 28.08.2026 | 36,000 |
| Contract object: servicii de consultanta achizitii publice (conf.legii nr.98/2016) - abonament lunar | ||||||
| DA41041530 | COMUNA INEU CUI: 4935208 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 26.08.2026 | 100,000 |
| Contract object: ssf/dali construire centrala fotovoltaica pentru compensarea consumului propriu in comuna ineu | ||||||
| DA41011907 | COMUNA INEU CUI: 4935208 | NELBOG SRL CUI: 18979182 | servicii | 45500000-2 | 19.08.2026 | 22,500 |
| Contract object: servicii nivelare teren cu buldozer | ||||||
| DA41011050 | COMUNA INEU CUI: 4935208 | NELBOG SRL CUI: 18979182 | servicii | 60100000-9 | 18.08.2026 | 6,650 |
| Contract object: servicii de transport deseuri nepericuloase de pe raza comunei ineu | ||||||
| DA40989896 | COMUNA INEU CUI: 4935208 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77211300-5 | 13.08.2026 | 25,818 |
| Contract object: servicii cosit/tuns iarba si alte buruieni (ambrozia) comuna ineu- a doua cosire | ||||||
| DA40982269 | COMUNA INEU CUI: 4935208 | SIX SIGMA EUROPATH SRL CUI: 50466962 | servicii | 72224000-1 | 13.08.2026 | 10,000 |
| Contract object: consultanta elab si depunere fisa proiect dte2- adr nord-vest regenerare si siguranta spatii publ | ||||||
| DA40980250 | COMUNA INEU CUI: 4935208 | SIX SIGMA EUROPATH SRL CUI: 50466962 | servicii | 72224000-1 | 12.08.2026 | 10,000 |
| Contract object: servicii de consultanta elab si depun fisei de proiect in cadrul apelului dte2- adr nv sacet | ||||||
| DA40873025 | COMUNA INEU CUI: 4935208 | REMORINI GRUP SRL CUI: 28154476 | servicii | 71322000-1 | 23.07.2026 | 99,000 |
| Contract object: servicii proiectare santuri betonate pentru asigurearea scurgerii apelor in comuna ineu, sat ineu | ||||||
| DA40872967 | COMUNA INEU CUI: 4935208 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 23.07.2026 | 2,244 |
| Contract object: pchet birotica comuna ineu | ||||||
| DA40861302 | COMUNA INEU CUI: 4935208 | PETRICA M IOAN PERSOANA FIZICA AUTORIZATA CUI: 33756761 | servicii | 71317000-3 | 21.07.2026 | 1,500 |
| Contract object: servicii de analiza de risc la securitatea fizica comuna ineu | ||||||
| DA40840165 | COMUNA INEU CUI: 4935208 | LANGUAGE CENTER SRL CUI: 29502919 | servicii | 79411000-8 | 16.07.2026 | 10,000 |
| Contract object: servicii de consultanta in managementul proiectului dr 36 leader-pentru comuna ineu | ||||||
| DA40815065 | COMUNA INEU CUI: 4935208 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64210000-1 | 14.07.2026 | 39,913 |
| Contract object: servicii de recablare a primariei comunei ineu | ||||||
| DA40808346 | COMUNA INEU CUI: 4935208 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 14.07.2026 | 4,800 |
| Contract object: servicii acces aplicatie de digitalizare (automatizare) a proceselor administrative locale emol | ||||||
| DA40778109 | COMUNA INEU CUI: 4935208 | NELBOG SRL CUI: 18979182 | lucrari | 45233142-6 | 08.07.2026 | 55,165 |
| Contract object: lucrari reparatii drumuri pietruite ineu | ||||||
| DA40638571 | COMUNA INEU CUI: 4935208 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 18.06.2026 | 21,386 |
| Contract object: servicii dezinsectie pe raza comunei ineu | ||||||
| DA40562529 | COMUNA INEU CUI: 4935208 | OMEGA AGRO SRL CUI: 34450700 | servicii | 77312000-0 | 05.06.2026 | 25,818 |
| Contract object: servicii cosit/tuns comuna ineu | ||||||
| DA40482365 | COMUNA INEU CUI: 4935208 | NEXIA CONSULTING SRL CUI: 13186178 | servicii | 50343000-1 | 27.05.2026 | 8,400 |
| Contract object: servicii de mentenanta a sistemelor de de supraveghere video comuna ineu | ||||||
| DA40390724 | COMUNA INEU CUI: 4935208 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 14.05.2026 | 1,631 |
| Contract object: accesorii birou comuna ineu | ||||||
- 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