| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299055 | COMUNA GHEORGHE LAZAR CUI: 4427978 | FOREST COM SRL CUI: 2079150 | furnizare | 03000000-1 | 30.09.2026 | 1,888 |
| Contract object: achizitie pachet consumabile masina de tuns iarba, gheorghe lazar, judetul ialomita | ||||||
| DA41284300 | COMUNA GHEORGHE LAZAR CUI: 4427978 | MIXAJ COM SRL CUI: 5508205 | furnizare | 34913000-0 | 29.09.2026 | 289 |
| Contract object: achizitie piese reparatii tractor, gheorghe lazar, ialomita | ||||||
| DA41238392 | COMUNA GHEORGHE LAZAR CUI: 4427978 | CISIF PROTECTION SRL CUI: 46912595 | servicii | 79417000-0 | 22.09.2026 | 4,800 |
| Contract object: servicii de implementare si monitorizare privind protectia datelor gdpr, comuna gheorghe lazar | ||||||
| DA41228802 | COMUNA GHEORGHE LAZAR CUI: 4427978 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 21.09.2026 | 700 |
| Contract object: achizitie placute inregistrare - tip c, comuna gheorghe lazar, judetul ialomita | ||||||
| DA41208343 | COMUNA GHEORGHE LAZAR CUI: 4427978 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30125100-2 | 17.09.2026 | 808 |
| Contract object: achizitie consumabile pentru multifunctionale , comuna gheorghe lazar, ialomita | ||||||
| DA41199258 | COMUNA GHEORGHE LAZAR CUI: 4427978 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 79419000-4 | 16.09.2026 | 25,900 |
| Contract object: achizitia de servicii de evaluare patrimoniu, gheorghe lazar, judetul ialomita | ||||||
| DA41199019 | COMUNA GHEORGHE LAZAR CUI: 4427978 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 79200000-6 | 16.09.2026 | 39,500 |
| Contract object: achizitie servicii inventariere patrimoniu,comuna gheorghe lazar, ialomita | ||||||
| DA41176254 | COMUNA GHEORGHE LAZAR CUI: 4427978 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50112000-3 | 14.09.2026 | 3,882 |
| Contract object: achizitie servicii reparatii dacia duster gheorghe lazar, ialomita | ||||||
| DA41140726 | COMUNA GHEORGHE LAZAR CUI: 4427978 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39224100-9 | 09.09.2026 | 112 |
| Contract object: achizitie matura sorg, comuna gheorghe lazar, judetul ialomita | ||||||
| DA41140414 | COMUNA GHEORGHE LAZAR CUI: 4427978 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 09.09.2026 | 1,901 |
| Contract object: achizitie produse papaetarie comuna gheorghe lazar, judetul ialomita | ||||||
| DA41031353 | COMUNA GHEORGHE LAZAR CUI: 4427978 | ROX CONSULTING SRL CUI: 41414174 | servicii | 85310000-5 | 21.08.2026 | 28,000 |
| Contract object: achizitie servicii consultanta si intocmire documentatielicentiere serviciul social, gheorghe lazar | ||||||
| DA41023653 | COMUNA GHEORGHE LAZAR CUI: 4427978 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 20.08.2026 | 12,432 |
| Contract object: achizitie de bonuri valorice combustibil, gheorghe lazar, ialomita | ||||||
| DA41011941 | COMUNA GHEORGHE LAZAR CUI: 4427978 | PREXIM SERV SRL CUI: 2393470 | furnizare | 30125100-2 | 18.08.2026 | 241 |
| Contract object: achizitie consumabile - toner, gheorghe lazar, judetul ialomita | ||||||
| DA41008596 | COMUNA GHEORGHE LAZAR CUI: 4427978 | DIACONU A BOGDAN-FLORIN - EVALUATOR AUTORIZAT ANEVAR CUI: 45499238 | servicii | 79419000-4 | 18.08.2026 | 1,200 |
| Contract object: achizitie servicii de evaluare teren comuna gheorghe lazar, judetul ialomita | ||||||
| DA40986022 | COMUNA GHEORGHE LAZAR CUI: 4427978 | MAGNUM CONTRANS SRL CUI: 29375262 | lucrari | 45233142-6 | 13.08.2026 | 895,090 |
| Contract object: achizitie executie lucrari in cadrul ,, lucrari de intrtinere si reparatii curente dc55,, | ||||||
| DA40931668 | COMUNA GHEORGHE LAZAR CUI: 4427978 | ROMSERV IT SRL CUI: 27939594 | furnizare | 31500000-1 | 06.08.2026 | 9,215 |
| Contract object: achizitie lampi led pentru iluminat public, gheorghe lazar, ialomita | ||||||
| DA40902264 | COMUNA GHEORGHE LAZAR CUI: 4427978 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197644-2 | 29.07.2026 | 950 |
| Contract object: achizitie hartie copiator, gheorghe lazar, judetul ialomita | ||||||
| DA40894299 | COMUNA GHEORGHE LAZAR CUI: 4427978 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 28.07.2026 | 838 |
| Contract object: achizitie produse curatenie gheorghe lazar, judetul ialomita | ||||||
| DA40808021 | COMUNA GHEORGHE LAZAR CUI: 4427978 | FOREST COM SRL CUI: 2079150 | furnizare | 03000000-1 | 13.07.2026 | 2,645 |
| Contract object: achizitie masina de tuns gazon, gheorghe lazar, judetul ialomita | ||||||
| DA40780257 | COMUNA GHEORGHE LAZAR CUI: 4427978 | FOREST COM SRL CUI: 2079150 | furnizare | 03000000-1 | 08.07.2026 | 380 |
| Contract object: achizitie rola fyr trymmy, comuna gheorghe lazar, ialomita | ||||||
| DA40758669 | COMUNA GHEORGHE LAZAR CUI: 4427978 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 34913000-0 | 03.07.2026 | 2,172 |
| Contract object: achizitie piese de schimb tractor in vederea reviziei, comuna gheorghe lazar, ialomita | ||||||
| DA40743256 | COMUNA GHEORGHE LAZAR CUI: 4427978 | FOREST COM SRL CUI: 2079150 | furnizare | 03000000-1 | 01.07.2026 | 869 |
| Contract object: achizitie piese reparatii motocoasa, gheorghe lazar, ialomita | ||||||
| DA40704675 | COMUNA GHEORGHE LAZAR CUI: 4427978 | ROMSERV IT SRL CUI: 27939594 | servicii | 71632000-7 | 25.06.2026 | 5,313 |
| Contract object: achizitie servicii verificare instalatii electrice , comuna gheorghe lazar, judetul ialomita | ||||||
| DA40676272 | COMUNA GHEORGHE LAZAR CUI: 4427978 | PREXIM SERV SRL CUI: 2393470 | furnizare | 48761000-0 | 23.06.2026 | 314 |
| Contract object: achizitie pachet antivirus, gheorghe lazar, ialomita | ||||||
| DA40651431 | COMUNA GHEORGHE LAZAR CUI: 4427978 | PROF PRINT SRL CUI: 30153510 | furnizare | 44423450-0 | 18.06.2026 | 720 |
| Contract object: achizitie placute inregistrare vehicule, gheorghe lazar, judetul ialomita | ||||||
- 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