| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214901 | COMUNA ISLAZ CUI: 4652805 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 21.09.2026 | 1,043 |
| Contract object: piese si accesorii motounelte ech. intretinere dom public | ||||||
| DA41150790 | COMUNA ISLAZ CUI: 4652805 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 10.09.2026 | 1,952 |
| Contract object: asigurare utilaj ech. salubritate (buldoexcavator) | ||||||
| DA41094165 | COMUNA ISLAZ CUI: 4652805 | DIGITAL SMART SYSTEMS SRL CUI: 42218419 | furnizare | 32323500-8 | 04.09.2026 | 66,900 |
| Contract object: sistem video de supraveghere scoala noua comuna islaz | ||||||
| DA41078675 | COMUNA ISLAZ CUI: 4652805 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | servicii | 50232100-1 | 01.09.2026 | 268,898 |
| Contract object: delegarea gestiunii serviciului de iluminat public din comuna islaz, judetul teleorman | ||||||
| DA41072185 | COMUNA ISLAZ CUI: 4652805 | IDEAL COM SRL CUI: 3561652 | servicii | 60182000-7 | 31.08.2026 | 12,800 |
| Contract object: inchiriere incarcator frontal mare tonaj | ||||||
| DA41065784 | COMUNA ISLAZ CUI: 4652805 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 03418100-4 | 28.08.2026 | 31,500 |
| Contract object: lemne de foc sparte si paletizate din fag | ||||||
| DA41051469 | COMUNA ISLAZ CUI: 4652805 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 27.08.2026 | 826 |
| Contract object: piese si accesorii motounelte ech. intretinere dom public | ||||||
| DA41042076 | COMUNA ISLAZ CUI: 4652805 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 26.08.2026 | 839 |
| Contract object: piese si accesorii auto utilaje ech. intretinere dom public | ||||||
| DA41034877 | COMUNA ISLAZ CUI: 4652805 | ANDUGREEN SRL CUI: 40855385 | servicii | 71520000-9 | 25.08.2026 | 8,000 |
| Contract object: servicii dirigentie de santier lucrari iluminat public stradal (program a.f.m.) | ||||||
| DA41018564 | COMUNA ISLAZ CUI: 4652805 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423230-2 | 20.08.2026 | 2,351 |
| Contract object: materiale si accesorii electrice | ||||||
| DA40998324 | COMUNA ISLAZ CUI: 4652805 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | servicii | 72320000-4 | 16.08.2026 | 8,000 |
| Contract object: servicii de inrolare primarie in platforma ghiseul.ro si pos | ||||||
| DA40993948 | COMUNA ISLAZ CUI: 4652805 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 14.08.2026 | 1,421 |
| Contract object: materiale de constructii | ||||||
| DA40991692 | COMUNA ISLAZ CUI: 4652805 | DELTA DOMO SRL CUI: 42930181 | furnizare | 16600000-1 | 14.08.2026 | 31,600 |
| Contract object: tocatoare vegetale zanon tmc-1600 | ||||||
| DA40987517 | COMUNA ISLAZ CUI: 4652805 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 13.08.2026 | 8,264 |
| Contract object: diverse materiale de constructii | ||||||
| DA40980875 | COMUNA ISLAZ CUI: 4652805 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 12.08.2026 | 3,992 |
| Contract object: asigurare auto obligatorie autoutilitara unitate (tr-24-pri) | ||||||
| DA40887984 | COMUNA ISLAZ CUI: 4652805 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 30.07.2026 | 2,217 |
| Contract object: piese accesorii motounelte | ||||||
| DA40848308 | COMUNA ISLAZ CUI: 4652805 | DEPANERO SRL CUI: 27846339 | lucrari | 45310000-3 | 23.07.2026 | 746,760 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna islaz | ||||||
| DA40842876 | COMUNA ISLAZ CUI: 4652805 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 03418100-4 | 17.07.2026 | 30,000 |
| Contract object: lemne de foc sparte si paletizate din fag | ||||||
| DA40787517 | COMUNA ISLAZ CUI: 4652805 | KAFKA COM SRL CUI: 8967407 | furnizare | 31120000-3 | 08.07.2026 | 57,748 |
| Contract object: generator electric (motogenerator electric) | ||||||
| DA40724842 | COMUNA ISLAZ CUI: 4652805 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 30.06.2026 | 9,900 |
| Contract object: pachet inrolare platoforma nationala ghiseul.ro | ||||||
| DA40723823 | COMUNA ISLAZ CUI: 4652805 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42600000-2 | 29.06.2026 | 3,523 |
| Contract object: motoatomizor + piese accesorii motounelte | ||||||
| DA40718176 | COMUNA ISLAZ CUI: 4652805 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | lucrari | 31681500-8 | 29.06.2026 | 12,300 |
| Contract object: statie incaracre vehicule electrice | ||||||
| DA40708167 | COMUNA ISLAZ CUI: 4652805 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 26.06.2026 | 25,200 |
| Contract object: pachet informatic evidenta financiar/contabilitate | ||||||
| DA40673625 | COMUNA ISLAZ CUI: 4652805 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.06.2026 | 7,927 |
| Contract object: kit semnatura electronica salariati unitate (9) + consil. locali (13) | ||||||
| DA40649280 | COMUNA ISLAZ CUI: 4652805 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423000-1 | 17.06.2026 | 2,604 |
| Contract object: materiale electrice | ||||||
- 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