| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293983 | ORASUL IANCA CUI: 4874631 | CIOINEAG SRL CUI: 38656313 | servicii | 92312000-1 | 29.09.2026 | 5,455 |
| Contract object: cursuri desen, pictura pentru copii | ||||||
| DA41272551 | ORASUL IANCA CUI: 4874631 | ELTRUSTAL SRL CUI: 37771659 | servicii | 45333000-0 | 28.09.2026 | 5,200 |
| Contract object: proiectare si instalatie gaze naturale | ||||||
| DA41280024 | ORASUL IANCA CUI: 4874631 | ECHILIBRUM SERVICE SRL CUI: 18103629 | furnizare | 34351100-3 | 28.09.2026 | 2,810 |
| Contract object: anvelopa 12.5/80-18 at621 16pr tl bkt | ||||||
| DA41277601 | ORASUL IANCA CUI: 4874631 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 34913000-0 | 28.09.2026 | 95 |
| Contract object: acumulator 12v/7ah | ||||||
| DA41264846 | ORASUL IANCA CUI: 4874631 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03451200-8 | 28.09.2026 | 14,806 |
| Contract object: bulbi lalele | ||||||
| DA41256566 | ORASUL IANCA CUI: 4874631 | PRO ACVA INSTAL SRL CUI: 12887705 | servicii | 50413200-5 | 24.09.2026 | 2,079 |
| Contract object: lucrari de reabilitare instalatie psi | ||||||
| DA41218213 | ORASUL IANCA CUI: 4874631 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 2,841 |
| Contract object: pachet diverse articole | ||||||
| DA41218253 | ORASUL IANCA CUI: 4874631 | STERA SUD EST SRL CUI: 32137775 | servicii | 42121000-3 | 18.09.2026 | 307 |
| Contract object: set furtunuri hidraulice si pneumatice | ||||||
| DA41191354 | ORASUL IANCA CUI: 4874631 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 16.09.2026 | 1,782 |
| Contract object: pachet servicii verificare, reincarcare stingatoare portabile | ||||||
| DA41199769 | ORASUL IANCA CUI: 4874631 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 1,243 |
| Contract object: pachet diverse produse | ||||||
| DA41175386 | ORASUL IANCA CUI: 4874631 | CADAPO INVEST SRL CUI: 34969393 | furnizare | 44831100-5 | 14.09.2026 | 14,762 |
| Contract object: general izolrost | ||||||
| DA41131739 | ORASUL IANCA CUI: 4874631 | BRAILANO SRL CUI: 23398852 | lucrari | 45342000-6 | 11.09.2026 | 65,902 |
| Contract object: refacere gard stradal camin cultural perisoru , uat oras ianca, jud. braila | ||||||
| DA41149272 | ORASUL IANCA CUI: 4874631 | AMBALEN SRL CUI: 14787370 | furnizare | 16800000-3 | 11.09.2026 | 14 |
| Contract object: bujie 2t | ||||||
| DA41149275 | ORASUL IANCA CUI: 4874631 | AMBALEN SRL CUI: 14787370 | furnizare | 09211000-1 | 11.09.2026 | 14 |
| Contract object: spray curatare si lubrifiere 400ml | ||||||
| DA41149279 | ORASUL IANCA CUI: 4874631 | AMBALEN SRL CUI: 14787370 | furnizare | 16800000-3 | 11.09.2026 | 83 |
| Contract object: sina ghidaj h 12 3/8 -1.3 | ||||||
| DA41139371 | ORASUL IANCA CUI: 4874631 | PARVU I S ION PERSOANA FIZICA AUTORIZATA CUI: 26364315 | furnizare | 44221000-5 | 10.09.2026 | 5,000 |
| Contract object: usi tamplarie pvc camin cultural | ||||||
| DA41131781 | ORASUL IANCA CUI: 4874631 | ERICOM PROJECT CONSULT SRL CUI: 39651810 | servicii | 71322000-1 | 09.09.2026 | 61,000 |
| Contract object: pt de dtac si pac - sistematozare teren de sport in loc. oprisenesti | ||||||
| DA41131269 | ORASUL IANCA CUI: 4874631 | STERA SUD EST SRL CUI: 32137775 | servicii | 50511000-0 | 08.09.2026 | 7,902 |
| Contract object: servicii de reconditionat echipament hidraulic | ||||||
| DA41128226 | ORASUL IANCA CUI: 4874631 | GSC SELVIR SRL CUI: 27989851 | servicii | 71320000-7 | 08.09.2026 | 32,000 |
| Contract object: servicii de proiectare pentru obtinerea avizului de securitate la incendiu (aviz isu) | ||||||
| DA41129456 | ORASUL IANCA CUI: 4874631 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 08.09.2026 | 2,203 |
| Contract object: pachet materiale electrice | ||||||
| DA41128240 | ORASUL IANCA CUI: 4874631 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132100-4 | 07.09.2026 | 3,224 |
| Contract object: benzina fara plumb co 95, pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA41128233 | ORASUL IANCA CUI: 4874631 | ELDOMIR SRL CUI: 32548363 | furnizare | 09132100-4 | 07.09.2026 | 5,701 |
| Contract object: benzina europlus + motorina euro 5 | ||||||
| DA41119708 | ORASUL IANCA CUI: 4874631 | DECORAMDECO SRL CUI: 36293394 | furnizare | 37400000-2 | 05.09.2026 | 3,220 |
| Contract object: medalii si mingi de fotbal | ||||||
| DA41111279 | ORASUL IANCA CUI: 4874631 | AMBALEN SRL CUI: 14787370 | furnizare | 16800000-3 | 05.09.2026 | 42 |
| Contract object: bujie 2t | ||||||
| DA41111284 | ORASUL IANCA CUI: 4874631 | AMBALEN SRL CUI: 14787370 | furnizare | 16800000-3 | 05.09.2026 | 126 |
| Contract object: filtru ulei tractor tuns rc 320tx awd | ||||||
- 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