| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285662 | COMUNA IZVOARELE CUI: 5182159 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 29.09.2026 | 2,698 |
| Contract object: pachet produse papetarie | ||||||
| DA41285361 | COMUNA IZVOARELE CUI: 5182159 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 29.09.2026 | 1,004 |
| Contract object: piese schimb tractor | ||||||
| DA41284446 | COMUNA IZVOARELE CUI: 5182159 | DRAGNE LAURENTIU-MARIAN PFA CUI: 33841123 | servicii | 71520000-9 | 29.09.2026 | 12,100 |
| Contract object: dirigentie de santier - reabilitare retele de iluminat public | ||||||
| DA41246370 | COMUNA IZVOARELE CUI: 5182159 | CREATIVE PEOPLE SRL CUI: 39329387 | servicii | 79411000-8 | 23.09.2026 | 50,000 |
| Contract object: servicii de consultanta depunere si/sau implementare - fondul pentru modernizare - stocare | ||||||
| DA41246495 | COMUNA IZVOARELE CUI: 5182159 | CREATIVE PEOPLE SRL CUI: 39329387 | servicii | 71323100-9 | 23.09.2026 | 75,000 |
| Contract object: servicii de proiectare - ministerul energiei | ||||||
| DA41222933 | COMUNA IZVOARELE CUI: 5182159 | LAW DYNAMICS SRL CUI: 41008427 | servicii | 79418000-7 | 21.09.2026 | 58,000 |
| Contract object: servicii de consultanta achizitii publice organizare procedura | ||||||
| DA41200059 | COMUNA IZVOARELE CUI: 5182159 | VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 | servicii | 45233141-9 | 16.09.2026 | 116,480 |
| Contract object: servicii scarificare,reprofilare si compactare drumuri de piatra | ||||||
| DA41183409 | COMUNA IZVOARELE CUI: 5182159 | ROMCOS COMPANY SRL CUI: 39851983 | furnizare | 55500000-5 | 15.09.2026 | 93,813 |
| Contract object: furnizare meniuri zilnice prescolari | ||||||
| DA41176091 | COMUNA IZVOARELE CUI: 5182159 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 14.09.2026 | 4,645 |
| Contract object: piese schimb tractor | ||||||
| DA41115211 | COMUNA IZVOARELE CUI: 5182159 | RESTAURANT CASA RO SRL CUI: 40497996 | furnizare | 55520000-1 | 04.09.2026 | 180,581 |
| Contract object: pachet alimentar scolari | ||||||
| DA41060330 | COMUNA IZVOARELE CUI: 5182159 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 38126100-5 | 27.08.2026 | 827 |
| Contract object: piese schimb tractor | ||||||
| DA40995911 | COMUNA IZVOARELE CUI: 5182159 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 14.08.2026 | 7,788 |
| Contract object: peleti | ||||||
| DA40995429 | COMUNA IZVOARELE CUI: 5182159 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 14.08.2026 | 1,076 |
| Contract object: piese schimb tractor | ||||||
| DA40952108 | COMUNA IZVOARELE CUI: 5182159 | TEO CONCEPTUAL DESIGN SRL CUI: 50287649 | servicii | 71322500-6 | 07.08.2026 | 190,000 |
| Contract object: servicii de intocmire expertiza si studiu geotehnic cf legea 212 - cladiri cu risc seismic | ||||||
| DA40946967 | COMUNA IZVOARELE CUI: 5182159 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 06.08.2026 | 679 |
| Contract object: pachet produse papetarie | ||||||
| DA40916000 | COMUNA IZVOARELE CUI: 5182159 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 30.07.2026 | 1,207 |
| Contract object: piese de schimb | ||||||
| DA40896017 | COMUNA IZVOARELE CUI: 5182159 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 28.07.2026 | 1,007 |
| Contract object: piese schimb tractor | ||||||
| DA40824941 | COMUNA IZVOARELE CUI: 5182159 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 15.07.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA40823716 | COMUNA IZVOARELE CUI: 5182159 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 15.07.2026 | 275 |
| Contract object: piese schimb | ||||||
| DA40772867 | COMUNA IZVOARELE CUI: 5182159 | CREATIVE PEOPLE SRL CUI: 39329387 | servicii | 72224000-1 | 07.07.2026 | 265,000 |
| Contract object: consultanta implementare apa-canal - program finantat prin afm/pnrr | ||||||
| DA40720447 | COMUNA IZVOARELE CUI: 5182159 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 29.06.2026 | 412 |
| Contract object: piese schimb tractor | ||||||
| DA40717945 | COMUNA IZVOARELE CUI: 5182159 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 29.06.2026 | 509 |
| Contract object: pachet produse papetarie | ||||||
| DA40627537 | COMUNA IZVOARELE CUI: 5182159 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 15.06.2026 | 992 |
| Contract object: piese schimb tractor | ||||||
| DA40615044 | COMUNA IZVOARELE CUI: 5182159 | ROCONSUMABILE SRL CUI: 36932285 | furnizare | 30125100-2 | 12.06.2026 | 1,800 |
| Contract object: produse conform comanda nr.rep26015282 | ||||||
| DA40604563 | COMUNA IZVOARELE CUI: 5182159 | TRACTOR SUD SRL CUI: 40860977 | furnizare | 34300000-0 | 11.06.2026 | 527 |
| Contract object: piese schimb tractor | ||||||
- 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