Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41290402	COMUNA IZBICENI CUI: 5139868	ATU TECH SRL CUI: 29104875	furnizare	32323500-8	29.09.2026	7,389
Contract object: camera supraveghere cu panou solar card microsd, 64gb,card microsd,
DA41255146	COMUNA IZBICENI CUI: 5139868	HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473	servicii	72267100-0	24.09.2026	14,400
Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta
DA41214524	COMUNA IZBICENI CUI: 5139868	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30125000-1	18.09.2026	1,636
Contract object: piese copiator minolta
DA41213030	COMUNA IZBICENI CUI: 5139868	VIDAS MET SRL CUI: 17246078	furnizare	34913300-3	18.09.2026	509
Contract object: protectie metalica pentru colturi 600x600 mm
DA41182360	COMUNA IZBICENI CUI: 5139868	GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009	furnizare	42675100-9	15.09.2026	888
Contract object: pachet piese si accesorii pentru masini-unelte
DA41146360	COMUNA IZBICENI CUI: 5139868	V & M INTERNATIONAL SHOP SRL CUI: 27392810	furnizare	34351100-3	09.09.2026	3,277
Contract object: anvelopa agro industriala apollo amp 928 340/80r20 144a8/b
DA41113252	COMUNA IZBICENI CUI: 5139868	MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778	furnizare	22462000-6	04.09.2026	1,320
Contract object: pachet promovare baza sportiva
DA41102985	COMUNA IZBICENI CUI: 5139868	AXIM IMPEX SRL CUI: 3836958	lucrari	45233120-6	03.09.2026	138,720
Contract object: betonare drumuri de acces targ industrial
DA41095418	COMUNA IZBICENI CUI: 5139868	BONACOM SRL CUI: 9117552	furnizare	39831240-0	02.09.2026	1,435
Contract object: produse de curatenie
DA41038719	COMUNA IZBICENI CUI: 5139868	X-TREME SRL CUI: 15141814	furnizare	30234600-4	24.08.2026	4,450
Contract object: pachet consumabile
DA41034869	COMUNA IZBICENI CUI: 5139868	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	09134220-5	24.08.2026	24,330
Contract object: motorina standard , vrac, din depozite petrom
DA41023094	COMUNA IZBICENI CUI: 5139868	ATU TECH SRL CUI: 29104875	furnizare	32323500-8	20.08.2026	1,983
Contract object: camera supraveghere cu panou solar, baterie si slot card card de memorie microsd imou s1, 256 gb,
DA41019003	COMUNA IZBICENI CUI: 5139868	DAS GEODEZIC ENGINEERING SRL CUI: 36900500	servicii	71520000-9	19.08.2026	40,000
Contract object: dirigentie modernizare drumuri de interes local
DA41011299	COMUNA IZBICENI CUI: 5139868	ADRILEX IMPEXP SRL CUI: 17263010	furnizare	14210000-6	18.08.2026	40,050
Contract object: nisip
DA40967842	COMUNA IZBICENI CUI: 5139868	ILIUTA IFELECTRIC SRL CUI: 38587833	servicii	50232100-1	10.08.2026	28,926
Contract object: revizie iluminat public
DA40957239	COMUNA IZBICENI CUI: 5139868	SAS COM SRL CUI: 13950185	servicii	45233141-9	07.08.2026	48,000
Contract object: servicii de extractie, transport si balastare drumuri deteriorate
DA40786025	COMUNA IZBICENI CUI: 5139868	NEED CONSULTING DAMBOVITA SRL CUI: 40716662	servicii	79418000-7	08.07.2026	35,000
Contract object: consultanta privind procedurile de achizitie publica de lucrari - gradinita cu program normal
DA40762190	COMUNA IZBICENI CUI: 5139868	OMV PETROM MARKETING SRL CUI: 11201891	furnizare	09134220-5	06.07.2026	22,950
Contract object: motorina standard , vrac, din depozite petrom
DA40757868	COMUNA IZBICENI CUI: 5139868	GREEN ECOSYSTEM PROJECTS SRL CUI: 47010434	servicii	79411000-8	03.07.2026	40,000
Contract object: servicii de consultanta obtinere finantare
DA40753558	COMUNA IZBICENI CUI: 5139868	GREEN ECOSYSTEM PROJECTS SRL CUI: 47010434	servicii	79314000-8	03.07.2026	110,000
Contract object: studiu de fezabilitate/dali
DA40728295	COMUNA IZBICENI CUI: 5139868	MADMEDIA INFO SRL CUI: 44852322	furnizare	22200000-2	30.06.2026	2,000
Contract object: pachet abonament ziar adevarul din oltenia 2026
DA40707693	COMUNA IZBICENI CUI: 5139868	IULIA-ADRIAN SA CUI: 6758463	furnizare	44221200-7	30.06.2026	5,785
Contract object: pachet usa dubla pvc, plase insecte si amortizor
DA40701234	COMUNA IZBICENI CUI: 5139868	MIRA LINES SRL CUI: 49387539	servicii	75200000-8	25.06.2026	3,900
Contract object: prestari servici - montare limitatoare de viteza si indicatoare de avertizare
DA40697808	COMUNA IZBICENI CUI: 5139868	NITUCOM IMPEX SRL CUI: 19074629	servicii	71500000-3	25.06.2026	7,000
Contract object: elaborare documentatii tehnice: dtac, pt, de, doc. avize, doc certificat de urbanism, studii teren
DA40676054	COMUNA IZBICENI CUI: 5139868	DEDEMAN SRL CUI: 2816464	furnizare	39224340-3	22.06.2026	3,992
Contract object: pachet pubele

25 results on this page

Rows per page: 25 50 100

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

Open data and API