| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288411 | COMUNA IZVOARE CUI: 4553410 | BRENADO FOR HOUSE SRL CUI: 42311924 | furnizare | 44411000-4 | 29.09.2026 | 544 |
| Contract object: articole sanitare | ||||||
| DA41237468 | COMUNA IZVOARE CUI: 4553410 | BRENADO FOR HOUSE SRL CUI: 42311924 | furnizare | 44411000-4 | 22.09.2026 | 531 |
| Contract object: articole sanitare | ||||||
| DA41235482 | COMUNA IZVOARE CUI: 4553410 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192700-8 | 22.09.2026 | 2,314 |
| Contract object: pachet produse de papetarie | ||||||
| DA41090814 | COMUNA IZVOARE CUI: 4553410 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 02.09.2026 | 2,907 |
| Contract object: pachet papetarire | ||||||
| DA41090874 | COMUNA IZVOARE CUI: 4553410 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 02.09.2026 | 1,208 |
| Contract object: pachet produse curatenie | ||||||
| DA41051158 | COMUNA IZVOARE CUI: 4553410 | AZALIS SRL CUI: 14642582 | furnizare | 09134220-5 | 26.08.2026 | 1,265 |
| Contract object: motorina euro 5 | ||||||
| DA41024296 | COMUNA IZVOARE CUI: 4553410 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 20.08.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40899551 | COMUNA IZVOARE CUI: 4553410 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 72416000-9 | 28.07.2026 | 300 |
| Contract object: servicii de acces la aplicatia cia sonia dedicata | ||||||
| DA40899460 | COMUNA IZVOARE CUI: 4553410 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 64227000-3 | 28.07.2026 | 300 |
| Contract object: acces pentru un an in apn sonia prin gsm/sim | ||||||
| DA40884883 | COMUNA IZVOARE CUI: 4553410 | AZALIS SRL CUI: 14642582 | furnizare | 09134220-5 | 24.07.2026 | 1,227 |
| Contract object: motorina euro 5 | ||||||
| DA40849377 | COMUNA IZVOARE CUI: 4553410 | PRESTING SRL CUI: 15304482 | servicii | 50413200-5 | 20.07.2026 | 1,450 |
| Contract object: verificare incarcare stingator tip p6 | ||||||
| DA40797432 | COMUNA IZVOARE CUI: 4553410 | TOPOSURVEY SRL CUI: 19057539 | servicii | 71351810-4 | 10.07.2026 | 20,000 |
| Contract object: actualizare documentatie inventariere cf legii 165/2013 | ||||||
| DA40446085 | COMUNA IZVOARE CUI: 4553410 | AZALIS SRL CUI: 14642582 | furnizare | 09134220-5 | 21.05.2026 | 800 |
| Contract object: motorina euro 5 | ||||||
| DA40362113 | COMUNA IZVOARE CUI: 4553410 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79419000-4 | 11.05.2026 | 2,000 |
| Contract object: raport evaluare proprietate imobiliara, | ||||||
| DA40211238 | COMUNA IZVOARE CUI: 4553410 | MOTORSPEED SRL CUI: 25091900 | furnizare | 34330000-9 | 21.04.2026 | 669 |
| Contract object: kit revizie renault | ||||||
| DA40007693 | COMUNA IZVOARE CUI: 4553410 | AZALIS SRL CUI: 14642582 | furnizare | 09134220-5 | 16.03.2026 | 1,115 |
| Contract object: motorina euro 5 bailesti | ||||||
| DA39704323 | COMUNA IZVOARE CUI: 4553410 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 23.01.2026 | 1,293 |
| Contract object: pachet tonere | ||||||
| DA39587496 | COMUNA IZVOARE CUI: 4553410 | DRAGOTA PROCONSTRUCT SRL CUI: 52868087 | lucrari | 45453000-7 | 19.12.2025 | 7,000 |
| Contract object: lucrari de reparatii invelitoare | ||||||
| DA39449346 | COMUNA IZVOARE CUI: 4553410 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 04.12.2025 | 1,423 |
| Contract object: oferta rca renault | ||||||
| DA39426797 | COMUNA IZVOARE CUI: 4553410 | AZALIS SRL CUI: 14642582 | furnizare | 09134220-5 | 03.12.2025 | 1,956 |
| Contract object: motorina euro 5 | ||||||
| DA39414351 | COMUNA IZVOARE CUI: 4553410 | SIM SECURITY SRL CUI: 37913788 | servicii | 32323500-8 | 02.12.2025 | 9,600 |
| Contract object: mentenanta sistem de supraveghere stradal | ||||||
| DA39410899 | COMUNA IZVOARE CUI: 4553410 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.11.2025 | 14,624 |
| Contract object: pachet cadouri craciun | ||||||
| DA39269823 | COMUNA IZVOARE CUI: 4553410 | AGEXIM SRL CUI: 4607561 | furnizare | 24312220-2 | 12.11.2025 | 270 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA39268763 | COMUNA IZVOARE CUI: 4553410 | BRENADO FOR HOUSE SRL CUI: 42311924 | furnizare | 44190000-8 | 12.11.2025 | 388 |
| Contract object: diverse materiale de constructii | ||||||
| DA39215096 | COMUNA IZVOARE CUI: 4553410 | TOPOSURVEY SRL CUI: 19057539 | lucrari | 71354300-7 | 05.11.2025 | 116,194 |
| Contract object: lucrari de inregistrare sistematica in sectoare cadastrale imobile intravilan cu cat de dificult 1 | ||||||
- 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