| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268254 | COMUNA ISTRIA CUI: 4859801 | JT GRUP OIL SA CUI: 14162177 | furnizare | 09134200-9 | 25.09.2026 | 45,450 |
| Contract object: motorina (5.000l) | ||||||
| DA41236072 | COMUNA ISTRIA CUI: 4859801 | C & C PREMIUM DEVELOPMENT SRL CUI: 30065486 | servicii | 79411000-8 | 22.09.2026 | 30,000 |
| Contract object: consultanta proiect reabilitare teren sport scoala gimnaziala istria - ps pac 2023-2027 | ||||||
| DA41195190 | COMUNA ISTRIA CUI: 4859801 | IDEEA ZONE SRL CUI: 8218290 | servicii | 79400000-8 | 16.09.2026 | 69,941 |
| Contract object: servicii consultanta implementare proiect dotarea si modernizarea cabinetelor de medicina de familie | ||||||
| DA41144389 | COMUNA ISTRIA CUI: 4859801 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 71222200-2 | 09.09.2026 | 35,860 |
| Contract object: servicii de elaborare a registrului local al spatiilor verzi (rlsv) | ||||||
| DA41144056 | COMUNA ISTRIA CUI: 4859801 | CARPAT RAIL SRL CUI: 41848670 | servicii | 71322000-1 | 09.09.2026 | 29,500 |
| Contract object: servicii proiectare si asistenta tehnica pentru reabilitare teren sport scoala istria | ||||||
| DA41095104 | COMUNA ISTRIA CUI: 4859801 | HEXA SOFTWARE SRL CUI: 26243712 | servicii | 75111200-9 | 02.09.2026 | 1,500 |
| Contract object: abonament program legislativ lexo(12luni) | ||||||
| DA41076666 | COMUNA ISTRIA CUI: 4859801 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 34992200-9 | 31.08.2026 | 4,500 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA41067439 | COMUNA ISTRIA CUI: 4859801 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 34922100-7 | 31.08.2026 | 10,740 |
| Contract object: pachet marcaje rutiere | ||||||
| DA41059703 | COMUNA ISTRIA CUI: 4859801 | KMY & COS TRADING SRL CUI: 19056207 | furnizare | 34928500-3 | 27.08.2026 | 5,296 |
| Contract object: articole pentru mentenanta instalatii electrice iluminat public - august | ||||||
| DA40941336 | COMUNA ISTRIA CUI: 4859801 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 05.08.2026 | 3,774 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) pentru microbuzul scolar | ||||||
| DA40907302 | COMUNA ISTRIA CUI: 4859801 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | servicii | 79132100-9 | 29.07.2026 | 1,570 |
| Contract object: semnaturi electronice bazate pe certificat digital calificat cu valabilitate de 1 an (12buc.) | ||||||
| DA40881895 | COMUNA ISTRIA CUI: 4859801 | KMY & COS TRADING SRL CUI: 19056207 | furnizare | 34928500-3 | 24.07.2026 | 1,939 |
| Contract object: articole pentru mentenanta instalatii electrice iluminat public | ||||||
| DA40859129 | COMUNA ISTRIA CUI: 4859801 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.07.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani(2buc.) | ||||||
| DA40834632 | COMUNA ISTRIA CUI: 4859801 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 39831240-0 | 16.07.2026 | 2,159 |
| Contract object: pachet produse curatenie | ||||||
| DA40834668 | COMUNA ISTRIA CUI: 4859801 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30192700-8 | 16.07.2026 | 1,422 |
| Contract object: pachet produse de papetarie | ||||||
| DA40834736 | COMUNA ISTRIA CUI: 4859801 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 15982000-5 | 16.07.2026 | 1,754 |
| Contract object: pachet produse protocol | ||||||
| DA40798099 | COMUNA ISTRIA CUI: 4859801 | AUTOCOMO SRL CUI: 15154865 | servicii | 50112200-5 | 10.07.2026 | 3,512 |
| Contract object: revizie tehnica periodica ct 10 ysi | ||||||
| DA40750630 | COMUNA ISTRIA CUI: 4859801 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | servicii | 90500000-2 | 02.07.2026 | 35,000 |
| Contract object: colectare si transport deseuri menajere reziduale si reciclabile | ||||||
| DA40747446 | COMUNA ISTRIA CUI: 4859801 | DIM CLASS CONSTRUCT SRL CUI: 40425493 | servicii | 98371111-5 | 02.07.2026 | 84,570 |
| Contract object: servicii de igienizare si intretinere a cimitirului din localitatea nuntasi, comuna istria | ||||||
| DA40747320 | COMUNA ISTRIA CUI: 4859801 | DIM CLASS CONSTRUCT SRL CUI: 40425493 | servicii | 98371111-5 | 02.07.2026 | 80,636 |
| Contract object: servicii de igienizare si intretinere a cimitirului din localitatea istria, comuna istria | ||||||
| DA40692637 | COMUNA ISTRIA CUI: 4859801 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30125100-2 | 24.06.2026 | 1,912 |
| Contract object: tonere(2buc.) | ||||||
| DA40692624 | COMUNA ISTRIA CUI: 4859801 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 30233132-5 | 24.06.2026 | 620 |
| Contract object: unitati de stocare tip hdd extern 1tb pentru asigurarea backup-ului si protectia datelor (2buc.) | ||||||
| DA40692448 | COMUNA ISTRIA CUI: 4859801 | HYDRO TEHNIC PREST SRL CUI: 18417150 | lucrari | 45232150-8 | 24.06.2026 | 6,550 |
| Contract object: lucrari de bransare la reteaua de alimentare cu apa potabila pentru obiectivul camin cultural istria | ||||||
| DA40682554 | COMUNA ISTRIA CUI: 4859801 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 23.06.2026 | 981 |
| Contract object: servicii de aigurare de raspundere civila auto (rca) | ||||||
| DA40661877 | COMUNA ISTRIA CUI: 4859801 | PROCOTRANS SRL CUI: 17308480 | servicii | 71520000-9 | 18.06.2026 | 1,500 |
| Contract object: servicii de specialitate participare comisie de receptie - asfaltare strazi int. istria si nuntasi | ||||||
- 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