| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254123 | COMUNA AVRAM IANCU CUI: 4794591 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 24.09.2026 | 4,011 |
| Contract object: furnizare pachet birotica | ||||||
| DA41203023 | COMUNA AVRAM IANCU CUI: 4794591 | BENAMI SMART AUTOMATION SRL CUI: 44321347 | lucrari | 45310000-3 | 18.09.2026 | 179,000 |
| Contract object: lucrari bransament electric - statii reincarcare auto in comuna avram iancu | ||||||
| DA41155398 | COMUNA AVRAM IANCU CUI: 4794591 | BENAMI SMART AUTOMATION SRL CUI: 44321347 | lucrari | 45310000-3 | 10.09.2026 | 93,650 |
| Contract object: lucrari bransament electric - gradinita cu program prelungit avram iancu | ||||||
| DA41118953 | COMUNA AVRAM IANCU CUI: 4794591 | BENAMI SMART AUTOMATION SRL CUI: 44321347 | servicii | 79930000-2 | 07.09.2026 | 11,000 |
| Contract object: servicii proiectare bransament - gradinita cu program prelungit avram iancu | ||||||
| DA41119002 | COMUNA AVRAM IANCU CUI: 4794591 | BENAMI SMART AUTOMATION SRL CUI: 44321347 | servicii | 79930000-2 | 07.09.2026 | 11,000 |
| Contract object: servicii proiectare - brasamente pentru statii de incarcare auto | ||||||
| DA41105841 | COMUNA AVRAM IANCU CUI: 4794591 | ALEANT IMPEX SRL CUI: 30042571 | furnizare | 34913000-0 | 03.09.2026 | 1,730 |
| Contract object: furnizare piese si consumabile pentru motocoasa | ||||||
| DA41043532 | COMUNA AVRAM IANCU CUI: 4794591 | GENIU INSTAL SERV SRL CUI: 41610928 | servicii | 50532400-7 | 25.08.2026 | 2,940 |
| Contract object: servicii mentenanta anuala statii de incarcare | ||||||
| DA41009260 | COMUNA AVRAM IANCU CUI: 4794591 | INOVA INTERNATIONAL SRL CUI: 17013137 | furnizare | 31681500-8 | 19.08.2026 | 245,687 |
| Contract object: furnizare, amplasare si racordare la reteaua de alimentare electrica pentru statii de reincarcare | ||||||
| DA40981990 | COMUNA AVRAM IANCU CUI: 4794591 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 12.08.2026 | 8,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40946072 | COMUNA AVRAM IANCU CUI: 4794591 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 16600000-1 | 06.08.2026 | 20,912 |
| Contract object: furnizare greifer siloz | ||||||
| DA40945987 | COMUNA AVRAM IANCU CUI: 4794591 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 16520000-6 | 06.08.2026 | 143,213 |
| Contract object: furnizare remorca agricola | ||||||
| DA40862470 | COMUNA AVRAM IANCU CUI: 4794591 | IMPULS EVENTS SRL CUI: 47243219 | servicii | 79952000-2 | 22.07.2026 | 13,105 |
| Contract object: servicii inchiriere scenotehnica - zilele comunei | ||||||
| DA40860136 | COMUNA AVRAM IANCU CUI: 4794591 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 21.07.2026 | 5,581 |
| Contract object: furnizare pachet birotica | ||||||
| DA40842428 | COMUNA AVRAM IANCU CUI: 4794591 | PRODERAMID SRL CUI: 41430013 | servicii | 90921000-9 | 17.07.2026 | 2,000 |
| Contract object: servicii de deratizare si dezinsectie | ||||||
| DA40804170 | COMUNA AVRAM IANCU CUI: 4794591 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30233300-4 | 10.07.2026 | 250 |
| Contract object: furnizare cititor electronic carti identitate | ||||||
| DA40803833 | COMUNA AVRAM IANCU CUI: 4794591 | VOIT TIBERIU IOAN PERSOANA FIZICA AUTORIZATA CUI: 30932243 | servicii | 79418000-7 | 10.07.2026 | 74,400 |
| Contract object: servicii de consultanta achizitii publice (conf.legii nr.98/2016) - abonament lunar | ||||||
| DA40759632 | COMUNA AVRAM IANCU CUI: 4794591 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 03.07.2026 | 4,800 |
| Contract object: servicii de utilizare si mentenanta a aplicatiei emol de digitalizare a actelor administrative | ||||||
| DA40741964 | COMUNA AVRAM IANCU CUI: 4794591 | ERTHA CAD SRL CUI: 40624763 | servicii | 71354300-7 | 02.07.2026 | 48,000 |
| Contract object: servicii de cadastru si topografie | ||||||
| DA40713627 | COMUNA AVRAM IANCU CUI: 4794591 | NETPRO SRL CUI: 13390452 | lucrari | 45453000-7 | 26.06.2026 | 866,345 |
| Contract object: executie lucrari cresterea eficientei energetice la camin cultural tamasda | ||||||
| DA40448983 | COMUNA AVRAM IANCU CUI: 4794591 | ALEANT IMPEX SRL CUI: 30042571 | furnizare | 16310000-1 | 21.05.2026 | 1,405 |
| Contract object: furnizare trimmeer gard viu | ||||||
| DA40448929 | COMUNA AVRAM IANCU CUI: 4794591 | ALEANT IMPEX SRL CUI: 30042571 | furnizare | 16160000-4 | 21.05.2026 | 1,653 |
| Contract object: furnizare motoferastrau | ||||||
| DA40448865 | COMUNA AVRAM IANCU CUI: 4794591 | ALEANT IMPEX SRL CUI: 30042571 | furnizare | 16160000-4 | 21.05.2026 | 1,652 |
| Contract object: furnizare suflanta frunze | ||||||
| DA40448800 | COMUNA AVRAM IANCU CUI: 4794591 | ALEANT IMPEX SRL CUI: 30042571 | furnizare | 16310000-1 | 21.05.2026 | 5,992 |
| Contract object: furnizare motocoase | ||||||
| DA40434650 | COMUNA AVRAM IANCU CUI: 4794591 | INTERURBAN SERVICE GROUP SRL CUI: 48724466 | servicii | 90711300-7 | 20.05.2026 | 5,000 |
| Contract object: servicii de etichetare a cheltuielilor bugetare aferente investitiilor publice locale | ||||||
| DA40411021 | COMUNA AVRAM IANCU CUI: 4794591 | ZOMI TRANS IMPEX SRL CUI: 4715792 | furnizare | 34300000-0 | 18.05.2026 | 2,251 |
| Contract object: furnizare consumabile pentru buldoexcavator | ||||||
- 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