| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41006693 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | DENVAL AUTO SRL CUI: 25288341 | furnizare | 34640000-5 | 18.08.2026 | 918 |
| Contract object: pachet piese de schimb skoda rapid | ||||||
| DA40877649 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | EXPERT AKTIV GROUP SRL CUI: 7632527 | servicii | 80000000-4 | 23.07.2026 | 6,300 |
| Contract object: 06 - 09 august 2026, rasnov, managementul comunicarii | ||||||
| DA40776005 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | AGRICOLOURS DESIGN SRL CUI: 46957856 | furnizare | 22462000-6 | 07.07.2026 | 874 |
| Contract object: realizare si montare placute de identificare pentru sediul adi ialomita | ||||||
| DA40598568 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | ROMANIA TURISTICA SRL CUI: 31739462 | servicii | 55110000-4 | 11.06.2026 | 5,486 |
| Contract object: servicii de cazare si restaurant pentru perioada 25-28 iunie 2026 | ||||||
| DA40586416 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | EXPERT AKTIV GROUP SRL CUI: 7632527 | servicii | 80000000-4 | 09.06.2026 | 4,200 |
| Contract object: auditul intern in sectorul public, 25 - 28 iunie 2026 | ||||||
| DA40586923 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | EXPERT AKTIV GROUP SRL CUI: 7632527 | servicii | 80000000-4 | 09.06.2026 | 3,150 |
| Contract object: contabilitate bugetara si management financiar, 25 - 28 iunie 2026 | ||||||
| DA40386282 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | HECASH OUTDOOR FUN SRL CUI: 42581057 | servicii | 45212400-0 | 14.05.2026 | 70,271 |
| Contract object: achizitie servicii hoteliere si restaurant pentru un grup de 60 de persoane, in perioada 18-20 mai 2 | ||||||
| DA40155462 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | OPREA MD MARIANA INTREPRINDERE INDIVIDUALA CUI: 28349931 | furnizare | 39515400-9 | 07.04.2026 | 1,774 |
| Contract object: achizitie jaluzele verticale | ||||||
| DA39998814 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | DENVAL AUTO SRL CUI: 25288341 | furnizare | 34640000-5 | 13.03.2026 | 1,564 |
| Contract object: achizitie pachet piese de schimb si consumabile auto - opel grandland x | ||||||
| DA39930073 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 03.03.2026 | 2,479 |
| Contract object: servicii de reparatie si vopsitorie auto | ||||||
| DA39724735 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | OPREA MD MARIANA INTREPRINDERE INDIVIDUALA CUI: 28349931 | furnizare | 39515400-9 | 28.01.2026 | 1,873 |
| Contract object: achizitie jaluzele verticale | ||||||
| DA39511222 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | ELCAR GID SRL CUI: 15204785 | furnizare | 34110000-1 | 11.12.2025 | 49,279 |
| Contract object: achizitie autoturism | ||||||
| DA39246815 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66516400-4 | 11.11.2025 | 1,778 |
| Contract object: servicii de asigurare - rca | ||||||
| DA39183093 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | XPC SERV SRL CUI: 31281984 | servicii | 50320000-4 | 03.11.2025 | 5,400 |
| Contract object: servicii de reparare si intretinere a computerelor | ||||||
| DA39160824 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66516400-4 | 28.10.2025 | 1,548 |
| Contract object: servicii de asigurare - asigurare rca | ||||||
| DA38972479 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 30.09.2025 | 1,047 |
| Contract object: servicii de asigurare rca | ||||||
| DA38010941 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | CLEVIS TRUST SRL CUI: 50780085 | servicii | 79980000-7 | 30.04.2025 | 500 |
| Contract object: servicii de abonare publicatii periodice | ||||||
| DA37743864 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | ANTENA IALOMITEI SRL CUI: 50489850 | servicii | 92221000-6 | 26.03.2025 | 1,000 |
| Contract object: servicii de promovare | ||||||
| DA37259107 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 03.01.2025 | 7,302 |
| Contract object: servicii de asigurare casco | ||||||
| DA36897901 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 12.11.2024 | 1,528 |
| Contract object: servicii de asigurare - rca | ||||||
| DA36831270 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39113000-7 | 05.11.2024 | 584 |
| Contract object: scaun de birou | ||||||
| DA36803699 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 28.10.2024 | 1,547 |
| Contract object: servicii de asigurare - asigurare rca | ||||||
| DA36773645 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | OPREA MD MARIANA INTREPRINDERE INDIVIDUALA CUI: 28349931 | furnizare | 39515400-9 | 23.10.2024 | 819 |
| Contract object: jaluzele verticale | ||||||
| DA36593155 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 30.09.2024 | 1,125 |
| Contract object: servicii de asigurare - rca | ||||||
| DA36464349 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66514110-0 | 06.09.2024 | 2,358 |
| Contract object: servicii de asigurare casco | ||||||
- 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