| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210901 | COMUNA ISVOARELE CUI: 16462227 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 44423450-0 | 17.09.2026 | 3,450 |
| Contract object: placute cu numar de inregistrare mopede 240x130mm insotite de certificate de inregistrare | ||||||
| DA41169363 | COMUNA ISVOARELE CUI: 16462227 | DRAGOS FOOD SRL CUI: 39224240 | furnizare | 55524000-9 | 14.09.2026 | 67,204 |
| Contract object: pachet alimentar pnms isvoarele | ||||||
| DA41118670 | COMUNA ISVOARELE CUI: 16462227 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 07.09.2026 | 7,749 |
| Contract object: d.s. giurgiu -material lemnos dt | ||||||
| DA40968464 | COMUNA ISVOARELE CUI: 16462227 | E-SYS TERRA SRL CUI: 34892869 | servicii | 71354300-7 | 12.08.2026 | 6,000 |
| Contract object: servicii de topografie si cadastru | ||||||
| DA40914634 | COMUNA ISVOARELE CUI: 16462227 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511000-2 | 30.07.2026 | 53,394 |
| Contract object: servicii de colectare si transport deseuri municipale populatie luna august, septembrie si octombrie | ||||||
| DA40646937 | COMUNA ISVOARELE CUI: 16462227 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511000-2 | 17.06.2026 | 15,922 |
| Contract object: servicii de colectare si transport deseuri municipale populatie | ||||||
| DA40619921 | COMUNA ISVOARELE CUI: 16462227 | AQVA - P SRL CUI: 17955975 | servicii | 71336000-2 | 15.06.2026 | 20,000 |
| Contract object: intocmire fisa de prezentare si declaratie, necesare emiterii autorizatiei de mediu, ordin 1798/2007 | ||||||
| DA40596304 | COMUNA ISVOARELE CUI: 16462227 | SMART ELECTRIC POWER SRL CUI: 29424578 | furnizare | 31521200-6 | 12.06.2026 | 1,400 |
| Contract object: lampa led iluminat public | ||||||
| DA40600199 | COMUNA ISVOARELE CUI: 16462227 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 12.06.2026 | 1,759 |
| Contract object: anvelopa de vara bfgoodrich advantage 2 suv 215/65 r16 102h | ||||||
| DA40490827 | COMUNA ISVOARELE CUI: 16462227 | HIDRO PROIECT SRL CUI: 19202191 | servicii | 71335000-5 | 28.05.2026 | 35,000 |
| Contract object: elaborare documentatii tehnice pentru obtinere aviz sau autorizatie de gospodarirea apelor | ||||||
| DA40490977 | COMUNA ISVOARELE CUI: 16462227 | HIDRO PROIECT SRL CUI: 19202191 | servicii | 71335000-5 | 28.05.2026 | 50,000 |
| Contract object: elaborare d.a.l.i. sau s.f. sau p.t. si d.t.a.c. pentru sisteme de apa si/sau canalizare | ||||||
| DA40328445 | COMUNA ISVOARELE CUI: 16462227 | BB GROUP SSM SRL CUI: 32430456 | servicii | 85140000-2 | 11.05.2026 | 1,800 |
| Contract object: prestare servicii ssm | ||||||
| DA40113861 | COMUNA ISVOARELE CUI: 16462227 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511000-2 | 01.04.2026 | 39,502 |
| Contract object: servicii de colectare si transport deseuri municipale populatie aprilie, mai si iunie 2026 | ||||||
| DA40038978 | COMUNA ISVOARELE CUI: 16462227 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 19.03.2026 | 9,975 |
| Contract object: regista start - portal eguvernare - xs | ||||||
| DA39952293 | COMUNA ISVOARELE CUI: 16462227 | SYNTAGMA BUSINESS GROUP SRL CUI: 30810440 | servicii | 79411000-8 | 06.03.2026 | 35,000 |
| Contract object: serv consultanta si asistenta pt implementarea proiectului - pndl ii - scoala isvoarele | ||||||
| DA39607038 | COMUNA ISVOARELE CUI: 16462227 | ECOSFERA COLECT SRL CUI: 12416236 | servicii | 90511000-2 | 29.12.2025 | 31,353 |
| Contract object: colectare separata si transportul separat al deseurilor reziduale | ||||||
| DA39602400 | COMUNA ISVOARELE CUI: 16462227 | PC GARAGE SRL CUI: 17612390 | furnizare | 30000000-9 | 23.12.2025 | 5,488 |
| Contract object: access point ubiquiti 2.5gigabit u7-pro tri-band wifi 7 | ||||||
| DA39574926 | COMUNA ISVOARELE CUI: 16462227 | DIMACHE IULIAN NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 45801556 | servicii | 51610000-1 | 18.12.2025 | 16,000 |
| Contract object: montaj, instalare si punere in functiune echipamente it | ||||||
| DA39574665 | COMUNA ISVOARELE CUI: 16462227 | DIMACHE IULIAN NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 45801556 | servicii | 72514000-1 | 18.12.2025 | 10,000 |
| Contract object: servicii de configurare server dell | ||||||
| DA39574368 | COMUNA ISVOARELE CUI: 16462227 | DIMACHE IULIAN NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 45801556 | servicii | 50312310-1 | 18.12.2025 | 2,500 |
| Contract object: reparatie retea fibra optica | ||||||
| DA39556380 | COMUNA ISVOARELE CUI: 16462227 | SMART ELECTRIC POWER SRL CUI: 29424578 | servicii | 45310000-3 | 18.12.2025 | 20,000 |
| Contract object: servicii montare /demontare decoratiuni | ||||||
| DA39556336 | COMUNA ISVOARELE CUI: 16462227 | SMART ELECTRIC POWER SRL CUI: 29424578 | furnizare | 45310000-3 | 18.12.2025 | 5,950 |
| Contract object: lampa led iluminat public 30w | ||||||
| DA39523585 | COMUNA ISVOARELE CUI: 16462227 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30233132-5 | 15.12.2025 | 1,982 |
| Contract object: hard disk western digital red plus 3.5 8 tb 5640rpm sata3 | ||||||
| DA39501379 | COMUNA ISVOARELE CUI: 16462227 | SERVER CONFIG SRL CUI: 25246648 | furnizare | 30000000-9 | 10.12.2025 | 3,463 |
| Contract object: server refurbished dell poweredge r630 | ||||||
| DA39387281 | COMUNA ISVOARELE CUI: 16462227 | MARONA FOODS SRL CUI: 37674761 | furnizare | 55524000-9 | 26.11.2025 | 4,050 |
| Contract object: gastronomie traditionala ziua nationala a romaniei 1 decembrie | ||||||
- 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