| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40588261 | COMUNA IZVOARELE CUI: 2843256 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 22000000-0 | 10.06.2026 | 3,750 |
| Contract object: coperti pentru arhivare partea alba 15,5 cm , cotorul dupa inchidere 3 cm | ||||||
| DA39083277 | COMUNA IZVOARELE CUI: 2843256 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 15.10.2025 | 438 |
| Contract object: cerere-declaratie ptentru acordarea unor drepturi de asistenta sociala anexa 1 hg 507/2023 | ||||||
| DA38219393 | COMUNA IZVOARELE CUI: 2843256 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 28.05.2025 | 600 |
| Contract object: stampile cu text | ||||||
| DA35303144 | COMUNA IZVOARELE CUI: 2843256 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 20.03.2024 | 3,475 |
| Contract object: consumabile | ||||||
| DA34170752 | COMUNA IZVOARELE CUI: 2843256 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 04.10.2023 | 1,000 |
| Contract object: panou proiect afm | ||||||
| DA34150107 | COMUNA IZVOARELE CUI: 2843256 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 03.10.2023 | 700 |
| Contract object: cerere-declaratie tip pt acordarea unor drepturi de asistenta sociala m. of. 968/11.10.2021 | ||||||
| DA32510205 | COMUNA IZVOARELE CUI: 2843256 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 06.02.2023 | 4,770 |
| Contract object: mape ptr. arhivare; nr inregistrare vehicule lente, carnete declaratii fiscale | ||||||
| DA31743876 | COMUNA IZVOARELE CUI: 2843256 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 28.10.2022 | 450 |
| Contract object: ancheta sociala - cerere tip | ||||||
| DA30474631 | COMUNA IZVOARELE CUI: 2843256 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 22000000-0 | 28.04.2022 | 735 |
| Contract object: tipizate | ||||||
| DA28990453 | COMUNA IZVOARELE CUI: 2843256 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 13.10.2021 | 680 |
| Contract object: cerere-declaratie tip pt acordarea unor dr. de asis. sociala m. of. 968/11.10.2021;ancheta sociala | ||||||
| DA28365311 | COMUNA IZVOARELE CUI: 2843256 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 09.07.2021 | 1,350 |
| Contract object: mapa arhivare | ||||||
| DA23331371 | COMUNA IZVOARELE CUI: 2843256 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 20.06.2019 | 510 |
| Contract object: ancheta sociala - anexa 3 hg 559/2017 | ||||||
| DA22215200 | COMUNA IZVOARELE CUI: 2843256 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 14.01.2019 | 160 |
| Contract object: certificat inmatriculare vehicule lente | ||||||
| DA21903950 | COMUNA IZVOARELE CUI: 2843256 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 29.11.2018 | 75 |
| Contract object: itl 005 decl fiscala strab impozite auto | ||||||
| DA21904030 | COMUNA IZVOARELE CUI: 2843256 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 29.11.2018 | 60 |
| Contract object: registrul de evidenta a mijloacelor de transport supuse inmatricularii/inregistrarii | ||||||
| DA21358893 | COMUNA IZVOARELE CUI: 2843256 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 02.10.2018 | 425 |
| Contract object: achizitionare anexa nr.1 hg 559/2017-250 formulare si anexa 3 hg 559/2017 = 250 formulare | ||||||
| DA20307380 | COMUNA IZVOARELE CUI: 2843256 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 11.05.2018 | 70 |
| Contract object: condica predare primire corespondenta | ||||||
| DA20046059 | COMUNA IZVOARELE CUI: 2843256 | TYPO DAS SOLUTIONS SRL CUI: 27958480 | furnizare | 22000000-0 | 12.04.2018 | 120 |
| Contract object: cerere pentru eliberare certificat fiscal persoane fizice 10 carnete | ||||||
- 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