| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40296990 | COMUNA ILIENI CUI: 4404419 | BLNI ANDRAS PERSOANA FIZICA AUTORIZATA CUI: 43957967 | servicii | 77310000-6 | 04.05.2026 | 81,600 |
| Contract object: amenajare si intretinere spatii verzi | ||||||
| DA39255784 | SEPSI REKREATV SA CUI: 35244130 | BLNI ANDRAS PERSOANA FIZICA AUTORIZATA CUI: 43957967 | servicii | 77310000-6 | 11.11.2025 | 2,500 |
| Contract object: cosire partii schii | ||||||
| DA39042346 | COMUNA ILIENI CUI: 4404419 | BLNI ANDRAS PERSOANA FIZICA AUTORIZATA CUI: 43957967 | lucrari | 45453100-8 | 08.10.2025 | 26,850 |
| Contract object: lucrarari de renovare gard si amenajare teren de fotbal comuna ilieni | ||||||
| DA38639493 | COMUNA ILIENI CUI: 4404419 | BLNI ANDRAS PERSOANA FIZICA AUTORIZATA CUI: 43957967 | lucrari | 45111291-4 | 01.08.2025 | 8,000 |
| Contract object: amenajarea terenului de joaca in comuna ilieni, satul dobolii de jos | ||||||
| DA37704957 | COMUNA ILIENI CUI: 4404419 | BLNI ANDRAS PERSOANA FIZICA AUTORIZATA CUI: 43957967 | servicii | 77310000-6 | 19.03.2025 | 64,000 |
| Contract object: amenajare si intretinere spatii verzi | ||||||
| DA35493238 | COMUNA ILIENI CUI: 4404419 | BLNI ANDRAS PERSOANA FIZICA AUTORIZATA CUI: 43957967 | servicii | 77310000-6 | 11.04.2024 | 64,000 |
| Contract object: amenajare si intretinere spatii verzi | ||||||
| DA33342047 | COMUNA ILIENI CUI: 4404419 | BLNI ANDRAS PERSOANA FIZICA AUTORIZATA CUI: 43957967 | servicii | 77310000-6 | 25.05.2023 | 56,000 |
| Contract object: amenajare si intretinere spatii verzi | ||||||
| DA33319722 | COMUNA ARCUS CUI: 16318699 | BLNI ANDRAS PERSOANA FIZICA AUTORIZATA CUI: 43957967 | servicii | 77310000-6 | 23.05.2023 | 18,000 |
| Contract object: amenajare si intretinere de spatii verzi | ||||||
| DA30632753 | COMUNA ILIENI CUI: 4404419 | BLNI ANDRAS PERSOANA FIZICA AUTORIZATA CUI: 43957967 | servicii | 77310000-6 | 18.05.2022 | 27,000 |
| Contract object: amenajare si intretinere spatii verzi | ||||||
- 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