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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
DA41047630 COMUNA IZVOARELE CUI: 4716771 MARSERV IT&C SRL CUI: 31494389 furnizare 48761000-0 25.08.2026 1,500
Contract object: antivirus software cu licenta
DA40985229 COMUNA IZVOARELE CUI: 4716771 EDIL VAL CONSTRUCT SRL CUI: 18154711 lucrari 45262600-7 13.08.2026 102,035
Contract object: puncte de reincarcare electrice
DA40958298 COMUNA IZVOARELE CUI: 4716771 BITU IZOR CONSTRUCT SRL CUI: 38808519 lucrari 45453000-7 11.08.2026 39,746
Contract object: reparatii generale / renovare
DA40942380 COMUNA IZVOARELE CUI: 4716771 MARSERV IT&C SRL CUI: 31494389 servicii 50000000-5 05.08.2026 24,108
Contract object: prestari servicii de mentenanta
DA40884062 COMUNA IZVOARELE CUI: 4716771 MARSERV IT&C SRL CUI: 31494389 furnizare 30197643-5 24.07.2026 1,500
Contract object: hartie format a4
DA40842769 COMUNA IZVOARELE CUI: 4716771 SETTANTATRE MOBILI SRL CUI: 52895880 servicii 79418000-7 21.07.2026 25,000
Contract object: servicii de consultanta privind derularea procedurilor de achizitii publice - expert cooptat
DA40812188 COMUNA IZVOARELE CUI: 4716771 ZIPPER SERVICES SRL CUI: 16723187 furnizare 72265000-0 13.07.2026 171,360
Contract object: solutii software de tip document management system (dms)
DA40702077 COMUNA IZVOARELE CUI: 4716771 MITALIS QUALITY TEAM SRL CUI: 36707364 furnizare 31521000-4 25.06.2026 3,840
Contract object: lampi
DA40650951 COMUNA IZVOARELE CUI: 4716771 BATAR PROCONSTRUCT SRL CUI: 46010410 furnizare 71328000-3 17.06.2026 5,000
Contract object: verificare tehnica de calitate a proiectului
DA40633323 COMUNA IZVOARELE CUI: 4716771 EPGAGRI GROUP SRL CUI: 37910587 servicii 72224000-1 16.06.2026 79,357
Contract object: servicii implementare proiect - gpn izvoarele
DA40634077 COMUNA IZVOARELE CUI: 4716771 EPGAGRI GROUP SRL CUI: 37910587 servicii 72224000-1 16.06.2026 122,315
Contract object: servicii implementare proiect - scoala gimnaziala alimanesti
DA40592263 COMUNA IZVOARELE CUI: 4716771 AXATEL SERVICE SRL CUI: 16853357 furnizare 64227000-3 10.06.2026 600
Contract object: acces in apn / 1 an prin gsm si servicii de acces la aplicatia cia sonia dedicata
DA40592345 COMUNA IZVOARELE CUI: 4716771 AXATEL SERVICE SRL CUI: 16853357 furnizare 50000000-5 10.06.2026 1,000
Contract object: reparatie placa amp600 sirena electronica
DA40555355 COMUNA IZVOARELE CUI: 4716771 GEOCONSTRUCT SRL CUI: 15057170 furnizare 71332000-4 05.06.2026 12,000
Contract object: studiu geotehnic - scoala gimnaziala alimanesti / gpn izvoarele
DA40536794 COMUNA IZVOARELE CUI: 4716771 OBSERVATOR SRL CUI: 13516365 furnizare 22210000-5 03.06.2026 900
Contract object: abonament - linia intai
DA40511521 COMUNA IZVOARELE CUI: 4716771 SOBIS AP SRL CUI: 52200796 furnizare 72600000-6 29.05.2026 25,600
Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ra-w
DA40505595 COMUNA IZVOARELE CUI: 4716771 ACORD CONSULTING FOND SRL CUI: 36117568 furnizare 79411000-8 28.05.2026 20,000
Contract object: servicii de consultanta prin cni
DA40486324 COMUNA IZVOARELE CUI: 4716771 CARDINAL SYSTEM PRO-CAD SRL CUI: 34156242 furnizare 71354300-7 27.05.2026 57,000
Contract object: intabulare strazi
DA40449725 COMUNA IZVOARELE CUI: 4716771 CARDINAL SYSTEM PRO-CAD SRL CUI: 34156242 furnizare 71354300-7 22.05.2026 5,000
Contract object: intabulare strazi
DA40224550 COMUNA IZVOARELE CUI: 4716771 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 23.04.2026 1,900
Contract object: certificat digital calificat
DA40181190 COMUNA IZVOARELE CUI: 4716771 MARSERV IT&C SRL CUI: 31494389 furnizare 30197643-5 15.04.2026 1,950
Contract object: hartie, format a4
DA40181118 COMUNA IZVOARELE CUI: 4716771 MARSERV IT&C SRL CUI: 31494389 furnizare 30125110-5 15.04.2026 7,373
Contract object: produse it si consumabile
DA39976403 COMUNA IZVOARELE CUI: 4716771 AXIAL IDEEA CONSULTING SRL CUI: 51952510 servicii 71520000-9 16.03.2026 60,000
Contract object: servicii de dirigentie de santier
DA39980630 COMUNA IZVOARELE CUI: 4716771 EPGAGRI GROUP SRL CUI: 37910587 servicii 79411000-8 11.03.2026 147,000
Contract object: servicii consultanta obtinere finantare nerambursabila
DA39964973 COMUNA IZVOARELE CUI: 4716771 ARH FOX SRL CUI: 41669097 servicii 71322000-1 09.03.2026 270,000
Contract object: servicii de proiectare d.t.a.d. + d.t.a.c. + p.t. / scoala gimnaziala alimanesti

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