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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41251727 COMUNA IZVORU CUI: 4469434 ROMIMPEX SRL CUI: 146082 furnizare 35111000-5 23.09.2026 3,874
Contract object: pachet echipamente isu
DA40991211 COMUNA IZVORU CUI: 4469434 MIV CAD SOLUTIONS SRL CUI: 32037415 servicii 71354300-7 14.08.2026 9,000
Contract object: ridicari topo pentru subtraversari d.j. si extindere canalizare
DA40991109 COMUNA IZVORU CUI: 4469434 NEDO AIC PROIECT - CONSTRUCT SRL CUI: 41119484 servicii 71322200-3 13.08.2026 19,500
Contract object: proiect tehnic si documentatie obtinere avize pt. subtraversari d.j. si extindere retea canalizare
DA40768739 COMUNA IZVORU CUI: 4469434 COMIMPEX MARICA SRL CUI: 161899 furnizare 39831240-0 06.07.2026 1,107
Contract object: pachet materiale curatenie
DA40768794 COMUNA IZVORU CUI: 4469434 COMIMPEX MARICA SRL CUI: 161899 furnizare 39263000-3 06.07.2026 4,924
Contract object: pachet articole de birou
DA40750136 COMUNA IZVORU CUI: 4469434 ACN PIESE UTILAJE SRL CUI: 33366670 furnizare 43600000-9 06.07.2026 1,319
Contract object: pachet piese buldoexcavator
DA40721298 COMUNA IZVORU CUI: 4469434 INTENS PREST SRL CUI: 139530 furnizare 44100000-1 29.06.2026 75,000
Contract object: piatra sparta 0/63
DA40721410 COMUNA IZVORU CUI: 4469434 INTENS PREST SRL CUI: 139530 servicii 45520000-8 29.06.2026 9,600
Contract object: inchiriere autogreder
DA40615259 COMUNA IZVORU CUI: 4469434 ELECTRIK BUILDING GAM SRL CUI: 41206866 servicii 50232100-1 12.06.2026 36,000
Contract object: servicii de intretinere iluminat public
DA40584138 COMUNA IZVORU CUI: 4469434 YOUNIQUE ADVISERS SRL CUI: 27452148 servicii 79400000-8 09.06.2026 16,528
Contract object: consultanta in fonduri europene pentru proiecte derulate prin gal
DA40446666 COMUNA IZVORU CUI: 4469434 ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 furnizare 18331000-8 21.05.2026 4,264
Contract object: echipament sportiv si accesorii fotbal
DA40414165 COMUNA IZVORU CUI: 4469434 SIMIVI SERV SRL CUI: 25140573 furnizare 16700000-2 19.05.2026 14,463
Contract object: tractor tuns gazon husqvarna tc 114
DA40408179 COMUNA IZVORU CUI: 4469434 POWER TEAM COPFER SRL CUI: 44047749 furnizare 43325000-7 18.05.2026 42,436
Contract object: echipament pentru terenuri de joaca
DA39963710 COMUNA IZVORU CUI: 4469434 TOP STAR AMB SRL CUI: 14926240 furnizare 34913000-0 09.03.2026 4,028
Contract object: pachet piese schimb
DA39725677 COMUNA IZVORU CUI: 4469434 MARCOS EVAL 2005 SRL CUI: 17691300 servicii 79419000-4 28.01.2026 800
Contract object: evaluare proprietati imobiliare si bunuri mobile
DA39632503 COMUNA IZVORU CUI: 4469434 BUSINESS FOR YOU SRL CUI: 9646987 servicii 72261000-2 12.01.2026 19,800
Contract object: mentenanta all in all (contabilitate bugetara) pentru unitatii ale administratiei publice.
DA39632560 COMUNA IZVORU CUI: 4469434 BUSINESS FOR YOU SRL CUI: 9646987 servicii 48710000-8 12.01.2026 1,200
Contract object: backup basic - r4
DA39632749 COMUNA IZVORU CUI: 4469434 BUSINESS FOR YOU SRL CUI: 9646987 servicii 48710000-8 12.01.2026 1,200
Contract object: backup basic - r4
DA39632824 COMUNA IZVORU CUI: 4469434 BUSINESS FOR YOU SRL CUI: 9646987 servicii 72268000-1 12.01.2026 6,000
Contract object: servicii de inchiriere licente contrall studio - sal
DA39612665 COMUNA IZVORU CUI: 4469434 ARA SOFTWARE GROUP SRL CUI: 14332522 servicii 72600000-6 30.12.2025 34,800
Contract object: pachet servicii asistenta tehnica module software si hardware
DA39612699 COMUNA IZVORU CUI: 4469434 ARA SOFTWARE GROUP SRL CUI: 14332522 servicii 72400000-4 30.12.2025 6,000
Contract object: servicii de comunicatii
DA39606752 COMUNA IZVORU CUI: 4469434 VDS TOP SOLUTION SRL CUI: 42932123 servicii 71521000-6 30.12.2025 2,000
Contract object: servicii de supraveghere a lucrarii de reabilitare finisaje interioare scoala elena davila perticari
DA39594881 COMUNA IZVORU CUI: 4469434 CAV INOVARE SRL CUI: 51415240 lucrari 45453000-7 24.12.2025 200,942
Contract object: lucrari reparatii, reamenajare interioara spatii cladiri/birouri
DA39478669 COMUNA IZVORU CUI: 4469434 MARCOS EVAL 2005 SRL CUI: 17691300 servicii 79419000-4 10.12.2025 10,500
Contract object: servicii de evaluare patrimoniu uat izvoru
DA39488019 COMUNA IZVORU CUI: 4469434 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 servicii 66516100-1 09.12.2025 2,308
Contract object: rca 12 luni magirus-deutz

25 results on this page

Rows per page: 25 50 100
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

Open data and API