| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281088 | COMUNA IANA CUI: 3394325 | DIRECT GROUP AG SRL CUI: 29083098 | servicii | 32323500-8 | 29.09.2026 | 4,000 |
| Contract object: interventie sistem supraveghere video la nivel de ua | ||||||
| DA41281289 | COMUNA IANA CUI: 3394325 | INFO TRUST SRL CUI: 16370727 | furnizare | 30200000-1 | 28.09.2026 | 13,516 |
| Contract object: pachet echipament si accesorii pentru computer | ||||||
| DA41281344 | COMUNA IANA CUI: 3394325 | INFO TRUST SRL CUI: 16370727 | furnizare | 42964000-1 | 28.09.2026 | 4,318 |
| Contract object: pachet articole birotica eci social | ||||||
| DA41281382 | COMUNA IANA CUI: 3394325 | INFO TRUST SRL CUI: 16370727 | furnizare | 39162100-6 | 28.09.2026 | 5,513 |
| Contract object: pachet kit consilier scolar | ||||||
| DA41255237 | COMUNA IANA CUI: 3394325 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 24.09.2026 | 981 |
| Contract object: servicii de asigurare rca | ||||||
| DA41228561 | COMUNA IANA CUI: 3394325 | ANTSERVICE SRL CUI: 36409732 | furnizare | 30213300-8 | 21.09.2026 | 8,200 |
| Contract object: calculator dell r7-8700g 32g/512gb/2tb/2lan/ups | ||||||
| DA41210921 | COMUNA IANA CUI: 3394325 | INFO TRUST SRL CUI: 16370727 | furnizare | 44175000-7 | 18.09.2026 | 1,110 |
| Contract object: panou personalizat | ||||||
| DA41118423 | COMUNA IANA CUI: 3394325 | GEOTOP SRL CUI: 15540300 | servicii | 70000000-1 | 08.09.2026 | 2,650 |
| Contract object: evaluari imobile si bunuri mobile | ||||||
| DA41097483 | COMUNA IANA CUI: 3394325 | ELECTRICOPET SRL CUI: 15747927 | servicii | 34993000-4 | 02.09.2026 | 71,000 |
| Contract object: corp iluminat stradal 30w | ||||||
| DA41087920 | COMUNA IANA CUI: 3394325 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516000-0 | 01.09.2026 | 640 |
| Contract object: servicii de asigurare rccal | ||||||
| DA41060627 | COMUNA IANA CUI: 3394325 | DEDEMAN SRL CUI: 2816464 | furnizare | 44313000-7 | 27.08.2026 | 2,430 |
| Contract object: plasa gard verde 2000x10m | ||||||
| DA41052910 | COMUNA IANA CUI: 3394325 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 26.08.2026 | 6,038 |
| Contract object: asigurare viata nominala | ||||||
| DA40980069 | COMUNA IANA CUI: 3394325 | ELECTRICOPET SRL CUI: 15747927 | furnizare | 14212310-6 | 12.08.2026 | 120,000 |
| Contract object: balast 0-63 | ||||||
| DA40921528 | COMUNA IANA CUI: 3394325 | ARGOSTIL COMTUR SRL CUI: 15540297 | servicii | 60130000-8 | 31.07.2026 | 9,600 |
| Contract object: servicii de transport specializat de pasageri | ||||||
| DA40785064 | COMUNA IANA CUI: 3394325 | DIAMANT JUPITER SA CUI: 7634633 | servicii | 55110000-4 | 08.07.2026 | 24,300 |
| Contract object: cazare hotel diamant 3* 23.07-26.07.2026 | ||||||
| DA40785104 | COMUNA IANA CUI: 3394325 | DIAMANT JUPITER SA CUI: 7634633 | servicii | 55310000-6 | 08.07.2026 | 30,780 |
| Contract object: servicii masa pensiune completa | ||||||
| DA40711525 | COMUNA IANA CUI: 3394325 | INFO TRUST SRL CUI: 16370727 | furnizare | 44423000-1 | 26.06.2026 | 13,683 |
| Contract object: pachet diverse articole | ||||||
| DA40711555 | COMUNA IANA CUI: 3394325 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 26.06.2026 | 16,986 |
| Contract object: pachet materiale curatenie | ||||||
| DA40610772 | COMUNA IANA CUI: 3394325 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 11.06.2026 | 4,896 |
| Contract object: servicii de asigurare rca | ||||||
| DA40573091 | COMUNA IANA CUI: 3394325 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 45343100-4 | 08.06.2026 | 64,000 |
| Contract object: ignifugare a materialelor combustibile | ||||||
| DA40503701 | COMUNA IANA CUI: 3394325 | ADVANCE ENERGY SRL CUI: 48266482 | furnizare | 44423450-0 | 28.05.2026 | 2,760 |
| Contract object: pachet placute mopede si certificate pentru care nu exista obligativitatea inmatricularii | ||||||
| DA40435569 | COMUNA IANA CUI: 3394325 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 72260000-5 | 20.05.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||||
| DA40421686 | COMUNA IANA CUI: 3394325 | ANTSERVICE SRL CUI: 36409732 | furnizare | 30213300-8 | 20.05.2026 | 4,671 |
| Contract object: aio asus i5-13420h 23.8inch 16/512/uhd/kb/mice | ||||||
| DA40412697 | COMUNA IANA CUI: 3394325 | MOLDOVA INVEST KAPITAL SRL CUI: 40147583 | servicii | 79342200-5 | 18.05.2026 | 700 |
| Contract object: servicii media. | ||||||
| DA40179402 | COMUNA IANA CUI: 3394325 | ECO FOREST ZRN SRL CUI: 39918390 | furnizare | 03413000-8 | 15.04.2026 | 65,000 |
| Contract object: lemn de foc esenta tare | ||||||
- 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