| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293767 | COMUNA IEPURESTI CUI: 5026648 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511200-4 | 30.09.2026 | 115,428 |
| Contract object: servicii de colectare si transport deseuri municipale si deseuri reciclabile | ||||||
| DA41222536 | COMUNA IEPURESTI CUI: 5026648 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | servicii | 90511000-2 | 21.09.2026 | 26,459 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale | ||||||
| DA41219598 | COMUNA IEPURESTI CUI: 5026648 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 21.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41097228 | COMUNA IEPURESTI CUI: 5026648 | FOCU-TOC SRL CUI: 51030600 | servicii | 50413200-5 | 02.09.2026 | 1,200 |
| Contract object: verificare stingator tip p6 | ||||||
| DA41058307 | COMUNA IEPURESTI CUI: 5026648 | LISO CONSULT SRL CUI: 16800042 | servicii | 79411000-8 | 26.08.2026 | 10,000 |
| Contract object: management de proiect pentru obiectivul de investitii -puncte de reincarcare vehicule electrice | ||||||
| DA41055632 | COMUNA IEPURESTI CUI: 5026648 | GLOBAL COM-SERV SRL CUI: 15913051 | servicii | 71530000-2 | 26.08.2026 | 1,000 |
| Contract object: specialist comisie receptie | ||||||
| DA41031890 | COMUNA IEPURESTI CUI: 5026648 | PANEF PROD COM 95 SRL CUI: 7614059 | lucrari | 45310000-3 | 21.08.2026 | 14,162 |
| Contract object: lucrari instalatii electrice suplimentare conform atr | ||||||
| DA41031740 | COMUNA IEPURESTI CUI: 5026648 | PANEF PROD COM 95 SRL CUI: 7614059 | lucrari | 45310000-3 | 21.08.2026 | 26,261 |
| Contract object: racordarea la red a obiectivului de investitie ,,asigurarea infrastructurii pentru transportul verde | ||||||
| DA41028324 | COMUNA IEPURESTI CUI: 5026648 | GAMA DISTRICONS SRL CUI: 18159956 | servicii | 71520000-9 | 21.08.2026 | 2,000 |
| Contract object: diriginte de santier lucrari asigurarea infrastruct pentru transp. verde - puncte de reincarcare | ||||||
| DA41020200 | COMUNA IEPURESTI CUI: 5026648 | ELECTRO FRECVENT SRL CUI: 40749775 | lucrari | 45310000-3 | 19.08.2026 | 189,500 |
| Contract object: lucrari de instalatii electrice - statii de incarcare | ||||||
| DA41012476 | COMUNA IEPURESTI CUI: 5026648 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 18.08.2026 | 1,140 |
| Contract object: pachet produse birou | ||||||
| DA40719161 | COMUNA IEPURESTI CUI: 5026648 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 71324000-5 | 29.06.2026 | 3,000 |
| Contract object: servicii evaluare 3 obiective pentru stabilire pret inchiriere/concesiune | ||||||
| DA40719037 | COMUNA IEPURESTI CUI: 5026648 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 71324000-5 | 29.06.2026 | 15,000 |
| Contract object: servicii reevaluare domeniul public si privat al comunei | ||||||
| DA40700067 | COMUNA IEPURESTI CUI: 5026648 | ADIMAD SRL CUI: 14223592 | servicii | 60100000-9 | 25.06.2026 | 100,000 |
| Contract object: servicii de transport rutier material frezat | ||||||
| DA40618981 | COMUNA IEPURESTI CUI: 5026648 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | servicii | 90511000-2 | 12.06.2026 | 22,050 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale | ||||||
| DA40618896 | COMUNA IEPURESTI CUI: 5026648 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 12.06.2026 | 1,183 |
| Contract object: pachet birotica | ||||||
| DA40599432 | COMUNA IEPURESTI CUI: 5026648 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | servicii | 90511000-2 | 11.06.2026 | 76,458 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale si reciclabile | ||||||
| DA40498991 | COMUNA IEPURESTI CUI: 5026648 | AGRICOL COM SRL CUI: 1399237 | servicii | 45233141-9 | 27.05.2026 | 92,500 |
| Contract object: scarificare, nivelare si compactare drumuri in comuna iepuresti | ||||||
| DA40474621 | COMUNA IEPURESTI CUI: 5026648 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | servicii | 71241000-9 | 25.05.2026 | 156,000 |
| Contract object: elaborare sf + studii de specialitate + doc avize construire dispensar uman in comuna iepuresti | ||||||
| DA40474584 | COMUNA IEPURESTI CUI: 5026648 | ANDERSSEN SRL CUI: 34247855 | servicii | 71241000-9 | 25.05.2026 | 62,500 |
| Contract object: sf + studii de specialitate+ doc avize construire piste biciclete | ||||||
| DA40474494 | COMUNA IEPURESTI CUI: 5026648 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | servicii | 71222200-2 | 25.05.2026 | 50,000 |
| Contract object: elaborare registru local al spatiilor verzi pentru comuna iepuresti | ||||||
| DA40473869 | COMUNA IEPURESTI CUI: 5026648 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | servicii | 71410000-5 | 25.05.2026 | 269,000 |
| Contract object: servicii elaborare/actualizare plan urbanistic general - p.u.g. + r.l.u | ||||||
| DA40473774 | COMUNA IEPURESTI CUI: 5026648 | ANDERSSEN SRL CUI: 34247855 | servicii | 72330000-2 | 25.05.2026 | 269,000 |
| Contract object: transpunere in format digital a pug prin intocmirea bazei de date digitale si implementare in gis | ||||||
| DA40473562 | COMUNA IEPURESTI CUI: 5026648 | ANDERSSEN SRL CUI: 34247855 | servicii | 79311100-8 | 25.05.2026 | 269,000 |
| Contract object: servicii de elaborare studii de fundamentare necesare p.u.g iepuresti | ||||||
| DA40286710 | COMUNA IEPURESTI CUI: 5026648 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 30.04.2026 | 713 |
| Contract object: pachet birotica | ||||||
- 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