| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292172 | ORASUL IERNUT CUI: 5584644 | ANA COMTRANS SRL CUI: 4764515 | furnizare | 44191000-5 | 29.09.2026 | 3,588 |
| Contract object: cherestea molid | ||||||
| DA41287597 | ORASUL IERNUT CUI: 5584644 | EMI PROJECT&EXE SRL CUI: 38888186 | servicii | 71520000-9 | 29.09.2026 | 7,500 |
| Contract object: servicii de dirigentie de santier - parc si loc de joaca din parcul central al orasului iernut | ||||||
| DA41283518 | ORASUL IERNUT CUI: 5584644 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 29.09.2026 | 3,306 |
| Contract object: produse de curatenie | ||||||
| DA41163465 | ORASUL IERNUT CUI: 5584644 | HELLOGIFTS SRL CUI: 40870733 | servicii | 79341000-6 | 11.09.2026 | 1,490 |
| Contract object: servicii de informare si publicitate - parc si loc de joaca din parcul central al orasului iernut | ||||||
| DA41159848 | ORASUL IERNUT CUI: 5584644 | MTRURALSHOP SRL CUI: 54700801 | furnizare | 31681410-0 | 11.09.2026 | 2,390 |
| Contract object: materiale electrice | ||||||
| DA41159834 | ORASUL IERNUT CUI: 5584644 | MTRURALSHOP SRL CUI: 54700801 | furnizare | 44411000-4 | 11.09.2026 | 1,150 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41159810 | ORASUL IERNUT CUI: 5584644 | ANA COMTRANS SRL CUI: 4764515 | furnizare | 44110000-4 | 11.09.2026 | 1,371 |
| Contract object: materiale de constructii | ||||||
| DA41150422 | ORASUL IERNUT CUI: 5584644 | HDS VISION BUILD SRL CUI: 47250194 | lucrari | 45262600-7 | 10.09.2026 | 368,127 |
| Contract object: executie lucrari - parc si loc de joaca din parcul central al orasului iernut | ||||||
| DA41128791 | ORASUL IERNUT CUI: 5584644 | ELECTRIC LIGHT EXPERT SRL CUI: 26090759 | lucrari | 45310000-3 | 08.09.2026 | 6,075 |
| Contract object: lucrari de instalatii electrice - montare tablouri organizare evenimente | ||||||
| DA41103220 | ORASUL IERNUT CUI: 5584644 | DRILL CONT SRL CUI: 27827930 | servicii | 70310000-7 | 03.09.2026 | 26,913 |
| Contract object: inchiriere containere modulare si grup sanitar | ||||||
| DA41101910 | ORASUL IERNUT CUI: 5584644 | ANA COMTRANS SRL CUI: 4764515 | furnizare | 44110000-4 | 03.09.2026 | 937 |
| Contract object: materiale de constructii | ||||||
| DA41079404 | ORASUL IERNUT CUI: 5584644 | KOBER SRL CUI: 2005144 | furnizare | 44811000-8 | 31.08.2026 | 1,440 |
| Contract object: vopsea de marcaj rutier rosie la 30 kg | ||||||
| DA41067123 | ORASUL IERNUT CUI: 5584644 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 28.08.2026 | 2,274 |
| Contract object: carti | ||||||
| DA41021125 | ORASUL IERNUT CUI: 5584644 | TOPOGRAPHIC CONSULTING SOLUTIONS SRL CUI: 43619770 | servicii | 71351810-4 | 20.08.2026 | 5,000 |
| Contract object: servicii intabulare (prima inscriere in cartea funciara) imobile sat sfantu gheorghe si oras iernut | ||||||
| DA41019652 | ORASUL IERNUT CUI: 5584644 | ZI DE ZI EVENTS SRL CUI: 36749009 | servicii | 79341000-6 | 19.08.2026 | 1,000 |
| Contract object: publicare intr-un ziar local - anunt vanzare imobile | ||||||
| DA41016639 | ORASUL IERNUT CUI: 5584644 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 19.08.2026 | 503 |
| Contract object: prelucrare pentru m.o, p6 si publicare intr-un jurnal national - anunt vanzare imobile | ||||||
| DA41013162 | ORASUL IERNUT CUI: 5584644 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50000000-5 | 19.08.2026 | 13,018 |
| Contract object: revizie 2000 ore de functionare buldoexcavator jcb | ||||||
| DA41008592 | ORASUL IERNUT CUI: 5584644 | HELLOGIFTS SRL CUI: 40870733 | servicii | 79341000-6 | 18.08.2026 | 6,560 |
| Contract object: servicii de informare si publicitate proiect - infiintare serviciu si dotari transport public local | ||||||
| DA41007450 | ORASUL IERNUT CUI: 5584644 | EDIMPRES SRL CUI: 5090039 | furnizare | 22900000-9 | 18.08.2026 | 558 |
| Contract object: cereri-declaratii acordare drepturi asistenta sociala si acordare indemnizatie de crestere copil | ||||||
| DA40998719 | ORASUL IERNUT CUI: 5584644 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 17.08.2026 | 1,600 |
| Contract object: servicii de inchiriere 2 toalete ecologice standard cu transport, amplasare si consumabile incluse | ||||||
| DA40980353 | ORASUL IERNUT CUI: 5584644 | CUVANTUL LIBER SRL CUI: 13798002 | servicii | 79341000-6 | 12.08.2026 | 274 |
| Contract object: publicare anunt acord mediu in presa locala - retea apa sat deag | ||||||
| DA40972043 | ORASUL IERNUT CUI: 5584644 | STRUCTURALIA STUDIO SRL CUI: 33230693 | servicii | 79311200-9 | 11.08.2026 | 198,500 |
| Contract object: servicii elaborare studii (expertiza tehnica) si audit energetic - cladiri multifamiliale | ||||||
| DA40961151 | ORASUL IERNUT CUI: 5584644 | INSEDO SRL CUI: 2523367 | furnizare | 35821000-5 | 11.08.2026 | 3,515 |
| Contract object: drapele | ||||||
| DA40950844 | ORASUL IERNUT CUI: 5584644 | IOANIDE SRL CUI: 11064476 | servicii | 72224000-1 | 06.08.2026 | 268,000 |
| Contract object: consultanta implementare proiect - extindere retea apa, canalizare, bransamente, racorduri lechinta | ||||||
| DA40938648 | ORASUL IERNUT CUI: 5584644 | SOCIANU CRISTIAN INGINER TOPOGRAF-CADASTRU CUI: 30919040 | servicii | 71351810-4 | 05.08.2026 | 11,180 |
| Contract object: plan de situatie vizat de ocpi - infiintare retea de alimentare cu apa potabila sat deag | ||||||
- 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