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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41304944 COMUNA IASLOVAT CUI: 14850370 ONELU TRANS SRL CUI: 7785954 servicii 45500000-2 30.09.2026 1,405
Contract object: servicii cu utilaje
DA41303108 COMUNA IASLOVAT CUI: 14850370 ONELU TRANS SRL CUI: 7785954 servicii 45233160-8 30.09.2026 32
Contract object: pietruire drumuri cu balast
DA41280789 COMUNA IASLOVAT CUI: 14850370 ELM TEHNIC CONSULTING SRL CUI: 39363311 servicii 79418000-7 28.09.2026 4,000
Contract object: servicii de consultanta in domeniul achizitiilor directe
DA41262647 COMUNA IASLOVAT CUI: 14850370 SPES CONSULTING SRL CUI: 28147606 servicii 79400000-8 24.09.2026 5,000
Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare
DA41191156 COMUNA IASLOVAT CUI: 14850370 CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 servicii 79400000-8 16.09.2026 79,500
Contract object: servicii consultanta - fondul de modernizare - parc fotovoltaic
DA41103033 COMUNA IASLOVAT CUI: 14850370 SMART PROTECTION SOLUTIONS SRL CUI: 45694824 servicii 50413200-5 03.09.2026 2,130
Contract object: verificare / incarcare mijloace de prima interventie - stingatoare
DA41098552 COMUNA IASLOVAT CUI: 14850370 SMART PROTECTION SOLUTIONS SRL CUI: 45694824 servicii 50610000-4 02.09.2026 2,800
Contract object: mentenanta instalatii stingere incendiu
DA41079465 COMUNA IASLOVAT CUI: 14850370 OLINT COM SRL CUI: 7918740 furnizare 44800000-8 31.08.2026 178
Contract object: pachet materiale de intretinere reparatii
DA41053280 COMUNA IASLOVAT CUI: 14850370 PANAP SRL CUI: 6728047 furnizare 09110000-3 27.08.2026 15,500
Contract object: peleti rumegus
DA41056969 COMUNA IASLOVAT CUI: 14850370 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 44423000-1 26.08.2026 595
Contract object: articole pentru functionare
DA41012548 COMUNA IASLOVAT CUI: 14850370 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 44423000-1 18.08.2026 1,441
Contract object: articole pentru functionare
DA40978682 COMUNA IASLOVAT CUI: 14850370 BICOLOR COM SRL CUI: 6909060 furnizare 45421100-5 14.08.2026 2,722
Contract object: tamplarie aluminiu - ferestre
DA40963675 COMUNA IASLOVAT CUI: 14850370 H&H PROMAP SRL CUI: 36851105 servicii 71322400-5 10.08.2026 70,000
Contract object: proiectare constructii hidrotehnice si regularizari de rauri
DA40959127 COMUNA IASLOVAT CUI: 14850370 CLORUM ONE SRL CUI: 42635599 furnizare 39831240-0 07.08.2026 1,524
Contract object: pachet produse de curatenie
DA40923808 COMUNA IASLOVAT CUI: 14850370 IVP TROFEE SRL CUI: 32216674 furnizare 39298700-4 03.08.2026 3,509
Contract object: pachet trofee
DA40910214 COMUNA IASLOVAT CUI: 14850370 OLINT COM SRL CUI: 7918740 furnizare 44411000-4 30.07.2026 1,494
Contract object: pachet materiale intretinere
DA40898637 COMUNA IASLOVAT CUI: 14850370 AMCO PROJECT&DESIGN SRL CUI: 40606430 servicii 71322500-6 28.07.2026 20,000
Contract object: servicii de proiectare infrastructura rutiera
DA40883816 COMUNA IASLOVAT CUI: 14850370 DAREX AUTO SRL CUI: 14462140 servicii 50110000-9 24.07.2026 3,117
Contract object: revizie tehnica dacia sandero smf sv91pci
DA40752927 COMUNA IASLOVAT CUI: 14850370 FARMABIOMED SRL CUI: 612549 furnizare 19200000-8 03.07.2026 3,100
Contract object: pachet plase de protectie
DA40727484 COMUNA IASLOVAT CUI: 14850370 CHIDRA SRL CUI: 22620321 furnizare 42512000-8 01.07.2026 50,000
Contract object: sistem aer conditionat
DA40712300 COMUNA IASLOVAT CUI: 14850370 OLINT COM SRL CUI: 7918740 furnizare 44192000-2 26.06.2026 503
Contract object: pachet materiale consumabile si intretinere
DA40671559 COMUNA IASLOVAT CUI: 14850370 NEOACTIV CONSTRUCT SRL CUI: 46286475 servicii 71000000-8 22.06.2026 95,000
Contract object: relevee, scenarii de securitate la incendiu, doc.aviz/autorizatie de securitate la incendiu
DA40643895 COMUNA IASLOVAT CUI: 14850370 ROMPROJECT ROAD SRL CUI: 35267907 servicii 71322500-6 17.06.2026 80,000
Contract object: servicii de proiectare tehnica pentru infrastructura de transport
DA40642640 COMUNA IASLOVAT CUI: 14850370 PAER AGRICOL SRL CUI: 45554600 furnizare 16000000-5 17.06.2026 9,812
Contract object: tocatoare bcr140
DA40611060 COMUNA IASLOVAT CUI: 14850370 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 30211200-3 11.06.2026 1,720
Contract object: hardware pentru unitatea centrala

25 results on this page

Rows per page: 25 50 100
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

Open data and API