| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178605 | COMUNA ICOANA CUI: 5139795 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192113-6 | 15.09.2026 | 1,934 |
| Contract object: pachet conform oferta dn99 s177852 | ||||||
| DA41147428 | COMUNA ICOANA CUI: 5139795 | PRAID PROJECT SRL CUI: 5343352 | lucrari | 45453000-7 | 10.09.2026 | 65,595 |
| Contract object: lucrari reparatii grup social | ||||||
| DA41025976 | COMUNA ICOANA CUI: 5139795 | ALD AUTOMOTIVE SRL CUI: 17043227 | servicii | 66114000-2 | 21.08.2026 | 151,430 |
| Contract object: leasing operational ford kuga 2.5 duratec phev 243hp sound edition | ||||||
| DA40997361 | COMUNA ICOANA CUI: 5139795 | NEW ONIX ONE SRL CUI: 52515212 | servicii | 71322000-1 | 14.08.2026 | 145,000 |
| Contract object: proiectare: infiintare retea de canalizare menajera cu statie de epurare in satul icoana com. icoana | ||||||
| DA40948660 | COMUNA ICOANA CUI: 5139795 | NEW ALTERNATIVE AFFAIRS - TOURISM - CONSULTING SRL CUI: 38495128 | servicii | 79418000-7 | 06.08.2026 | 12,500 |
| Contract object: servicii auxiliare de achizitii publice prin expert cooptat in cadrul procedurilor de atribuire | ||||||
| DA40910363 | COMUNA ICOANA CUI: 5139795 | DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498 | servicii | 33156000-8 | 30.07.2026 | 4,850 |
| Contract object: servicii psihologice, clinice si medicina muncii; dosar medical - asistent personal | ||||||
| DA40869213 | COMUNA ICOANA CUI: 5139795 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 22.07.2026 | 699 |
| Contract object: pachet produse curatenie prim icoana | ||||||
| DA40868206 | COMUNA ICOANA CUI: 5139795 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 22.07.2026 | 2,756 |
| Contract object: pachet materiale birou prim icoana; pachet furnituri de birou prim icoana | ||||||
| DA40795235 | COMUNA ICOANA CUI: 5139795 | REGATA QUALITY SRL CUI: 24777935 | servicii | 79419000-4 | 09.07.2026 | 62,500 |
| Contract object: evaluari bunuri imobile si mobile apartinand patrimoniului unitatilor administrativ-teritoriale | ||||||
| DA40737430 | COMUNA ICOANA CUI: 5139795 | DIAMAR ARHI PROJECT SRL CUI: 34979400 | servicii | 71356200-0 | 01.07.2026 | 30,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||||
| DA40737305 | COMUNA ICOANA CUI: 5139795 | NEDIANU N SORIN-VIVI -RESPONSABIL TEHNIC CU EXECUTIA CUI: 20392391 | servicii | 71521000-6 | 01.07.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier constructii civile | ||||||
| DA40662060 | COMUNA ICOANA CUI: 5139795 | ANAISTEO PREDESCU TOUR SRL CUI: 35353072 | servicii | 60140000-1 | 19.06.2026 | 2,300 |
| Contract object: transport persoane, microbuz 19 locuri | ||||||
| DA40580876 | COMUNA ICOANA CUI: 5139795 | MADMEDIA INFO SRL CUI: 44852322 | furnizare | 22200000-2 | 09.06.2026 | 1,500 |
| Contract object: pachet abonament ziar adevarul din oltenia 2026 | ||||||
| DA40578824 | COMUNA ICOANA CUI: 5139795 | CRISS MEDIA NEWS SRL CUI: 37502189 | furnizare | 22200000-2 | 09.06.2026 | 1,500 |
| Contract object: pachet abonament plus articole media | ||||||
| DA40558010 | COMUNA ICOANA CUI: 5139795 | PRAID PROJECT SRL CUI: 5343352 | lucrari | 45261910-6 | 08.06.2026 | 49,585 |
| Contract object: lucrari de refacere acoperis | ||||||
| DA40558091 | COMUNA ICOANA CUI: 5139795 | OBSERVATOR SRL CUI: 13516365 | furnizare | 22210000-5 | 04.06.2026 | 900 |
| Contract object: abonament ziar linia intai anul 2026, plus anunturi publicitare la cererea cumparatorului | ||||||
| DA40558157 | COMUNA ICOANA CUI: 5139795 | TARGET SLOT PREST SRL CUI: 45776819 | furnizare | 79341000-6 | 04.06.2026 | 1,000 |
| Contract object: pachet: abonament plus articole media in ziarul agenda oltului | ||||||
| DA40557245 | COMUNA ICOANA CUI: 5139795 | RADONEL IT ZONE SRL CUI: 36752527 | furnizare | 48761000-0 | 04.06.2026 | 638 |
| Contract object: bitdefender internet security, 5 users/1 year, base retail | ||||||
| DA40446241 | COMUNA ICOANA CUI: 5139795 | ALGRUP MEDIA SRL CUI: 22447043 | furnizare | 22200000-2 | 22.05.2026 | 541 |
| Contract object: abonament - cotidianul eveniment de ol | ||||||
| DA40448982 | COMUNA ICOANA CUI: 5139795 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 21.05.2026 | 28,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, bk | ||||||
| DA40446127 | COMUNA ICOANA CUI: 5139795 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48783000-0 | 21.05.2026 | 139,000 |
| Contract object: sinergis - modul alop | ||||||
| DA40404321 | COMUNA ICOANA CUI: 5139795 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | servicii | 79420000-4 | 18.05.2026 | 241,500 |
| Contract object: oferta de servicii de consiliere in implementarea proiectului pids 632 | ||||||
| DA40404697 | COMUNA ICOANA CUI: 5139795 | EPGAGRI GROUP SRL CUI: 37910587 | servicii | 79411000-8 | 15.05.2026 | 147,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||||
| DA40184216 | COMUNA ICOANA CUI: 5139795 | ZEUS SA CUI: 5395513 | servicii | 45500000-2 | 16.04.2026 | 11,655 |
| Contract object: inchiriere autogreder; inchiriere cilindru compactor | ||||||
| DA40154645 | COMUNA ICOANA CUI: 5139795 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 07.04.2026 | 305 |
| Contract object: pachet materiale curatenie primaria icoana | ||||||
- 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