| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256092 | COMUNA ISVERNA CUI: 4818640 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 48219000-6 | 24.09.2026 | 8,173 |
| Contract object: servicii de administrare si operare statii publice de reincarcare | ||||||
| DA41140346 | COMUNA ISVERNA CUI: 4818640 | QUASIT SYSTEMS SRL CUI: 26302266 | lucrari | 31625100-4 | 09.09.2026 | 49,416 |
| Contract object: lucrari de conformare la cerintele de securitate la incendiu | ||||||
| DA41115620 | COMUNA ISVERNA CUI: 4818640 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 05.09.2026 | 1,188 |
| Contract object: pachet consumabile | ||||||
| DA41115673 | COMUNA ISVERNA CUI: 4818640 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 04.09.2026 | 38,941 |
| Contract object: furnizare pachet rechizite scolare | ||||||
| DA41115734 | COMUNA ISVERNA CUI: 4818640 | HIDAGO SRL CUI: 18791340 | furnizare | 30237100-0 | 04.09.2026 | 8,760 |
| Contract object: achizitie pc gfhiseul.ro | ||||||
| DA41046322 | COMUNA ISVERNA CUI: 4818640 | ADMINSOFT DTS SRL CUI: 50943646 | furnizare | 79418000-7 | 04.09.2026 | 2,500 |
| Contract object: servicii auxiliare de achizitii publice procedura simplificata furnizare vehicule noi com. isverna | ||||||
| DA41043267 | COMUNA ISVERNA CUI: 4818640 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | servicii | 79400000-8 | 25.08.2026 | 40,000 |
| Contract object: consultanta pentru obtinerea finantarii si implementare afm | ||||||
| DA41047275 | COMUNA ISVERNA CUI: 4818640 | VAIDA SRL CUI: 18156224 | servicii | 79995100-6 | 25.08.2026 | 20,800 |
| Contract object: servicii de arhivare | ||||||
| DA40993612 | COMUNA ISVERNA CUI: 4818640 | ARTINSTAL MANAGEMENT SRL CUI: 49014505 | servicii | 79415200-8 | 18.08.2026 | 30,000 |
| Contract object: servicii proiectare masuri conformare incendiu si intocmire dosar autorizare incendiu | ||||||
| DA40962560 | COMUNA ISVERNA CUI: 4818640 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | servicii | 71323100-9 | 10.08.2026 | 42,000 |
| Contract object: servicii de proiectare dali/sf iluminat public | ||||||
| DA40904201 | COMUNA ISVERNA CUI: 4818640 | FIREBRAND SRL CUI: 46292817 | furnizare | 50413200-5 | 29.07.2026 | 684 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40904284 | COMUNA ISVERNA CUI: 4818640 | FIREBRAND SRL CUI: 46292817 | furnizare | 50413200-5 | 29.07.2026 | 160 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40381310 | COMUNA ISVERNA CUI: 4818640 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 13.05.2026 | 2,083 |
| Contract object: pachet cartuse toner | ||||||
| DA40246440 | COMUNA ISVERNA CUI: 4818640 | SPIDER COMPUTER SRL CUI: 6583523 | servicii | 48218000-9 | 24.04.2026 | 950 |
| Contract object: office 2024 homesi business mac/pc | ||||||
| DA40230876 | COMUNA ISVERNA CUI: 4818640 | SARBATOAREA IMPEX SRL CUI: 5292534 | furnizare | 44423000-1 | 24.04.2026 | 2,897 |
| Contract object: diverse articole | ||||||
| DA40154619 | COMUNA ISVERNA CUI: 4818640 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 09.04.2026 | 760 |
| Contract object: pachet consumabile | ||||||
| DA40152746 | COMUNA ISVERNA CUI: 4818640 | VASPAV IT CONSULTING SRL CUI: 36645474 | servicii | 72415000-2 | 07.04.2026 | 3,500 |
| Contract object: servicii de gazduire pentru operarea de site-uri www | ||||||
| DA39908550 | COMUNA ISVERNA CUI: 4818640 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 72268000-1 | 27.02.2026 | 170,000 |
| Contract object: servicii de scanare 3d si masurare a cladirilor din cadrul u.a.t. comuna isverna | ||||||
| DA39838219 | COMUNA ISVERNA CUI: 4818640 | SPECIAL AGROSERVICE SRL CUI: 43835854 | furnizare | 34320000-6 | 16.02.2026 | 17,254 |
| Contract object: piese de schimb tractor | ||||||
| DA39815163 | COMUNA ISVERNA CUI: 4818640 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 12.02.2026 | 1,146 |
| Contract object: pachet consumabile | ||||||
| DA39815489 | COMUNA ISVERNA CUI: 4818640 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | servicii | 71311000-1 | 12.02.2026 | 270,000 |
| Contract object: servicii de consultanta- depunere cerere finantare apa/canalizare | ||||||
| DA39815597 | COMUNA ISVERNA CUI: 4818640 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | servicii | 71242000-6 | 12.02.2026 | 270,000 |
| Contract object: servicii de proiectare faza sf -retele apa/canalizare menajera | ||||||
| DA39795286 | COMUNA ISVERNA CUI: 4818640 | SPIDER COMPUTER SRL CUI: 6583523 | servicii | 48517000-5 | 09.02.2026 | 2,003 |
| Contract object: licenta adobe acrobat studio | ||||||
| DA39781791 | COMUNA ISVERNA CUI: 4818640 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 05.02.2026 | 1,405 |
| Contract object: diverse articole | ||||||
| DA39697540 | COMUNA ISVERNA CUI: 4818640 | DAVID YSABELA MANAGEMENT SRL CUI: 35312226 | furnizare | 44423000-1 | 22.01.2026 | 3,430 |
| Contract object: vaselina ,antigel,ulei hidraulic,ulei grupuri, anvelope buldo fata | ||||||
- 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