| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297451 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30125100-2 | 30.09.2026 | 1,348 |
| Contract object: pachet cartus tonere multifunctionala | ||||||
| DA41260869 | COMUNA PORUMBESTI CUI: 17530869 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 50610000-4 | 25.09.2026 | 28,800 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA41218261 | COMUNA ORASU NOU CUI: 3896844 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 48761000-0 | 18.09.2026 | 1,210 |
| Contract object: pachet licenta antivirus eset | ||||||
| DA41216060 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | IZI ELECTRONICS SRL CUI: 23031049 | lucrari | 50312320-4 | 18.09.2026 | 8,200 |
| Contract object: repararea echipamentului de retea de date | ||||||
| DA41216107 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30125100-2 | 18.09.2026 | 3,106 |
| Contract object: cartuse de toner | ||||||
| DA41214602 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 30125100-2 | 18.09.2026 | 2,840 |
| Contract object: cartuse de toner | ||||||
| DA41206409 | SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 | IZI ELECTRONICS SRL CUI: 23031049 | lucrari | 50610000-4 | 17.09.2026 | 1,550 |
| Contract object: reparatie sistem supraveghre video | ||||||
| DA41204539 | COMUNA DOROLT CUI: 3963889 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30233132-5 | 17.09.2026 | 1,200 |
| Contract object: hard disk 6tb seagate | ||||||
| DA41190542 | COMUNA PORUMBESTI CUI: 17530869 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30125100-2 | 16.09.2026 | 1,712 |
| Contract object: cartuse de toner | ||||||
| DA41185721 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 50610000-4 | 15.09.2026 | 180 |
| Contract object: mentenanta sisteme securitate - octombrie | ||||||
| DA41177384 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30233132-5 | 14.09.2026 | 900 |
| Contract object: hard disk 2tb wd purple | ||||||
| DA41151963 | COMUNA SOCOND CUI: 3897459 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 50312000-5 | 10.09.2026 | 13,041 |
| Contract object: reparatii echipamente it | ||||||
| DA41131623 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30125100-2 | 08.09.2026 | 744 |
| Contract object: pachet consumabile tonere multifunctionale | ||||||
| DA41114022 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30125100-2 | 04.09.2026 | 760 |
| Contract object: pachet consumabile tonere multifunctionale | ||||||
| DA41114077 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 50323200-7 | 04.09.2026 | 3,100 |
| Contract object: reparatii it | ||||||
| DA41054106 | COMUNA AGRIS CUI: 16363452 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30125100-2 | 26.08.2026 | 1,920 |
| Contract object: achizitie de pachet consumabile, tonere | ||||||
| DA41050297 | COMUNA HALMEU CUI: 3897157 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 50313100-3 | 26.08.2026 | 2,067 |
| Contract object: reparatie multifunctionala | ||||||
| DA41050522 | SCOALA GIMNAZIALA HOMORODU DE MIJLOC CUI: 17339649 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 45310000-3 | 26.08.2026 | 20,500 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41046017 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 32412110-8 | 26.08.2026 | 4,125 |
| Contract object: retea internet cu acoperire wifi | ||||||
| DA40961132 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30237280-5 | 10.08.2026 | 200 |
| Contract object: sursa alimentare computer | ||||||
| DA40952203 | COMUNA ORASU NOU CUI: 3896844 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30200000-1 | 10.08.2026 | 800 |
| Contract object: echipamente it conform oferta | ||||||
| DA40913720 | COMUNA HALMEU CUI: 3897157 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30232110-8 | 30.07.2026 | 27,000 |
| Contract object: multifunctionala laser color a3 bizhub | ||||||
| DA40851770 | COMUNA ORASU NOU CUI: 3896844 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30000000-9 | 21.07.2026 | 2,900 |
| Contract object: echipamente it conform oferta | ||||||
| DA40859300 | COMUNA CULCIU CUI: 3897041 | IZI ELECTRONICS SRL CUI: 23031049 | servicii | 50334100-6 | 21.07.2026 | 40,240 |
| Contract object: extindere telefonie fixa, extindere sistem supraveghere, modernizare sistem date | ||||||
| DA40849909 | COMUNA SACASENI CUI: 3896720 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 32412110-8 | 20.07.2026 | 109,105 |
| Contract object: furnizare de echipamente informatice, in vederea digitalizarii primariei comunei sacaseni | ||||||
- 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