| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287063 | COMUNA IARA CUI: 4546952 | UNIVERSAL INSPECTII SRL CUI: 29573251 | servicii | 71631200-2 | 29.09.2026 | 248 |
| Contract object: d itp mtma 3500kg | ||||||
| DA41266969 | COMUNA IARA CUI: 4546952 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 25.09.2026 | 526 |
| Contract object: pachet imprimate | ||||||
| DA41265397 | COMUNA IARA CUI: 4546952 | ELECTRO OMEGA SRL CUI: 20960661 | servicii | 50232100-1 | 25.09.2026 | 1,945 |
| Contract object: intretinere iluminat public | ||||||
| DA41227161 | COMUNA IARA CUI: 4546952 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 31431000-6 | 21.09.2026 | 450 |
| Contract object: acumulatori auto | ||||||
| DA41184590 | COMUNA IARA CUI: 4546952 | EDIL GSF TEAM SRL CUI: 39082723 | lucrari | 45200000-9 | 15.09.2026 | 39,989 |
| Contract object: lucrari constructie magazie pentru lemne de foc | ||||||
| DA41166070 | COMUNA IARA CUI: 4546952 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 19521100-5 | 11.09.2026 | 6,937 |
| Contract object: folie profesionala 200microni 15m latime | ||||||
| DA41161309 | COMUNA IARA CUI: 4546952 | FLORTRAFIC SRL CUI: 36983238 | servicii | 45432130-4 | 11.09.2026 | 53,984 |
| Contract object: lucrari de reparatii pardosea scoala gimnaziala iara | ||||||
| DA41154222 | COMUNA IARA CUI: 4546952 | CIVITAS CONSULTING SRL CUI: 24744300 | servicii | 72224000-1 | 10.09.2026 | 13,700 |
| Contract object: consultanta - management de proiect implementare dr36 | ||||||
| DA41096232 | COMUNA IARA CUI: 4546952 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 30192700-8 | 02.09.2026 | 1,500 |
| Contract object: pachet papetarie si birotica primarie | ||||||
| DA41096246 | COMUNA IARA CUI: 4546952 | ATEECS EMER SOLUTIONS SRL CUI: 45326563 | furnizare | 39831240-0 | 02.09.2026 | 1,262 |
| Contract object: pachet igiena si curatenie | ||||||
| DA41095905 | COMUNA IARA CUI: 4546952 | UNIVALNET SRL CUI: 9820004 | servicii | 79993100-2 | 02.09.2026 | 20,000 |
| Contract object: servicii de proiectare | ||||||
| DA41080203 | COMUNA IARA CUI: 4546952 | DMT WATER DISTRIBUTION SRL CUI: 48969334 | furnizare | 44162100-4 | 31.08.2026 | 235 |
| Contract object: mufa electrofuziune d90 sdr11 gf | ||||||
| DA41066357 | COMUNA IARA CUI: 4546952 | QTHERM SRL CUI: 15652436 | servicii | 71520000-9 | 27.08.2026 | 3,000 |
| Contract object: eficienta energetica | ||||||
| DA41062297 | COMUNA IARA CUI: 4546952 | QTHERM SRL CUI: 15652436 | servicii | 71520000-9 | 27.08.2026 | 3,200 |
| Contract object: eficienta energetica | ||||||
| DA41057050 | COMUNA IARA CUI: 4546952 | MONITORUL DE CLUJ SRL CUI: 27203732 | servicii | 79341000-6 | 26.08.2026 | 2,000 |
| Contract object: publicare comunicat | ||||||
| DA41048380 | COMUNA IARA CUI: 4546952 | RMC SUPORT INTERNATIONAL SRL CUI: 15325477 | furnizare | 44423450-0 | 25.08.2026 | 868 |
| Contract object: tabla 240x130 galbena tip c pentru inregistrare | ||||||
| DA41032961 | COMUNA IARA CUI: 4546952 | AXENTE ART SRL CUI: 23002426 | furnizare | 31523200-0 | 21.08.2026 | 3,000 |
| Contract object: panou informativ publicitar | ||||||
| DA41014129 | COMUNA IARA CUI: 4546952 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 42675100-9 | 19.08.2026 | 1,404 |
| Contract object: pachet componente drujbe cositoare | ||||||
| DA41014142 | COMUNA IARA CUI: 4546952 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 03000000-1 | 19.08.2026 | 592 |
| Contract object: piese si ulei 02 | ||||||
| DA41005637 | COMUNA IARA CUI: 4546952 | DMT WATER DISTRIBUTION SRL CUI: 48969334 | furnizare | 44160000-9 | 18.08.2026 | 10,813 |
| Contract object: teava apa pe100 d110 pn10 sdr17 | ||||||
| DA40975080 | COMUNA IARA CUI: 4546952 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 22458000-5 | 11.08.2026 | 10,058 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA40959139 | COMUNA IARA CUI: 4546952 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 07.08.2026 | 185 |
| Contract object: diverse articole | ||||||
| DA40944058 | COMUNA IARA CUI: 4546952 | AGROLIV SRL CUI: 6761027 | furnizare | 44172000-6 | 05.08.2026 | 1,772 |
| Contract object: folie 8.2x0.15 tm verde | ||||||
| DA40935131 | COMUNA IARA CUI: 4546952 | EDIL GSF TEAM SRL CUI: 39082723 | lucrari | 45200000-9 | 04.08.2026 | 51,836 |
| Contract object: lucrari de inlaturare efecte calamitati naturale | ||||||
| DA40886973 | COMUNA IARA CUI: 4546952 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | servicii | 79418000-7 | 27.07.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
- 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