| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286794 | COMUNA IEDERA CUI: 4344287 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 29.09.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41265230 | COMUNA IEDERA CUI: 4344287 | SIGMA HABITAT STUDIO SRL CUI: 46662057 | servicii | 79418000-7 | 25.09.2026 | 12,500 |
| Contract object: servicii consultanta in domeniul achizitiilor publice | ||||||
| DA40952104 | COMUNA IEDERA CUI: 4344287 | AVIGEO SRL CUI: 915550 | furnizare | 22462000-6 | 06.08.2026 | 1,000 |
| Contract object: panou de informare 1.5x2m | ||||||
| DA40918177 | COMUNA IEDERA CUI: 4344287 | DEN INSTALATII SERV SRL CUI: 28617694 | lucrari | 45000000-7 | 31.07.2026 | 8,478 |
| Contract object: plantare stalpi tip se 4 | ||||||
| DA40898144 | COMUNA IEDERA CUI: 4344287 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 28.07.2026 | 18,720 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA40874582 | COMUNA IEDERA CUI: 4344287 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA40855834 | COMUNA IEDERA CUI: 4344287 | TARGOVISTE PREMIUM AUTO 2012 SRL CUI: 29475733 | servicii | 50110000-9 | 21.07.2026 | 3,743 |
| Contract object: reparatie dacia logan | ||||||
| DA40853209 | COMUNA IEDERA CUI: 4344287 | SISPOT SRL CUI: 51391159 | lucrari | 45453000-7 | 21.07.2026 | 243,802 |
| Contract object: reparatii fatada biserica iedera | ||||||
| DA40756714 | COMUNA IEDERA CUI: 4344287 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.07.2026 | 638 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40747120 | COMUNA IEDERA CUI: 4344287 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 02.07.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40657931 | COMUNA IEDERA CUI: 4344287 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | servicii | 71520000-9 | 18.06.2026 | 1,600 |
| Contract object: servici de supraveghere a lucrarilor de instalatii electrice - diriginte de santier | ||||||
| DA40537203 | COMUNA IEDERA CUI: 4344287 | BEL ELECTRIC CABLE SRL CUI: 30943293 | lucrari | 45316110-9 | 03.06.2026 | 760,046 |
| Contract object: lucrari ,, cresterea eficientei energetice a infrastructurii de iluminat public, com. iedera | ||||||
| DA40467786 | COMUNA IEDERA CUI: 4344287 | MIHALACHE VICTOR INTREPRINDERE INDIVIDUALA CUI: 26665318 | servicii | 92000000-1 | 25.05.2026 | 5,500 |
| Contract object: eveniment 1 iunie | ||||||
| DA40444956 | COMUNA IEDERA CUI: 4344287 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 21.05.2026 | 4,551 |
| Contract object: pachet papetarie | ||||||
| DA40345460 | COMUNA IEDERA CUI: 4344287 | ZONE SECURITY SERVICE SRL CUI: 50058386 | servicii | 32323500-8 | 11.05.2026 | 9,800 |
| Contract object: service/mentenanta sisteme supraveghere video | ||||||
| DA40312643 | COMUNA IEDERA CUI: 4344287 | DOXAR OAS SRL CUI: 38811689 | lucrari | 45000000-7 | 07.05.2026 | 371,951 |
| Contract object: reabilitare punte suspendata in comuna iedera, judetul dambovita | ||||||
| DA40257229 | COMUNA IEDERA CUI: 4344287 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.04.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40250631 | COMUNA IEDERA CUI: 4344287 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.04.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40153216 | COMUNA IEDERA CUI: 4344287 | MIPADO WEB MEDIA SRL CUI: 37835078 | servicii | 79342200-5 | 07.04.2026 | 300 |
| Contract object: servicii de promovare- felicitare sarbatori pascale | ||||||
| DA40147872 | COMUNA IEDERA CUI: 4344287 | CONEKT ATLAS INVEST SRL CUI: 51809627 | furnizare | 39298500-2 | 06.04.2026 | 77,180 |
| Contract object: pachet produse | ||||||
| DA40113352 | COMUNA IEDERA CUI: 4344287 | SMART NEW ENERGY SRL CUI: 25568309 | furnizare | 55524000-9 | 31.03.2026 | 200,239 |
| Contract object: suport alimentar/hrana sub forma de sandvici | ||||||
| DA40089708 | COMUNA IEDERA CUI: 4344287 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 27.03.2026 | 10,296 |
| Contract object: registratura electronica | ||||||
| DA39967406 | COMUNA IEDERA CUI: 4344287 | VASEBA CONSULT SRL CUI: 49935259 | servicii | 71317000-3 | 10.03.2026 | 16,574 |
| Contract object: consultanta ssm si su | ||||||
| DA39927143 | COMUNA IEDERA CUI: 4344287 | COMEAGA IONUT-GIORGIAN PERSOANA FIZICA AUTORIZATA CUI: 50873850 | servicii | 50000000-5 | 03.03.2026 | 750 |
| Contract object: remediere probleme basculare remorca foton | ||||||
| DA39911239 | COMUNA IEDERA CUI: 4344287 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.03.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
- 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