| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41014148 | COMUNA RECEA CUI: 4384567 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 21.08.2026 | 550 |
| Contract object: piese si accesorii | ||||||
| DA40990005 | SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 13.08.2026 | 744 |
| Contract object: piese si accesorii | ||||||
| DA40880764 | COMUNA UCEA CUI: 4443477 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 24.07.2026 | 529 |
| Contract object: piese si accesorii | ||||||
| DA40867479 | MUNICIPIUL FAGARAS CUI: 4384419 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 22.07.2026 | 1,988 |
| Contract object: cconsumabile drujbe si cositori | ||||||
| DA40821497 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 14.07.2026 | 521 |
| Contract object: piese si accesorii trimer | ||||||
| DA40821545 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 14.07.2026 | 488 |
| Contract object: piese si accesorii | ||||||
| DA40813281 | COMUNA UCEA CUI: 4443477 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 14.07.2026 | 161 |
| Contract object: piese si accesorii | ||||||
| DA40768070 | COMUNA SERCAIA CUI: 4384575 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 06.07.2026 | 904 |
| Contract object: piese si accesorii | ||||||
| DA40768096 | COMUNA SERCAIA CUI: 4384575 | SERVICII IARU SRL CUI: 41759092 | furnizare | 44511000-5 | 06.07.2026 | 909 |
| Contract object: motocoasa dac 310 | ||||||
| DA40764330 | COMUNA SERCAIA CUI: 4384575 | SERVICII IARU SRL CUI: 41759092 | furnizare | 44511000-5 | 06.07.2026 | 1,183 |
| Contract object: compresor aer ruris double power 5000 | ||||||
| DA40741805 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | SERVICII IARU SRL CUI: 41759092 | servicii | 42670000-3 | 02.07.2026 | 3,884 |
| Contract object: piese tractor tuns gazon,manopera | ||||||
| DA40445682 | COMUNA SERCAIA CUI: 4384575 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 21.05.2026 | 960 |
| Contract object: piese si accesorii | ||||||
| DA40356102 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 11.05.2026 | 413 |
| Contract object: materiale intretinere | ||||||
| DA40347898 | COMUNA JIBERT CUI: 4801397 | SERVICII IARU SRL CUI: 41759092 | furnizare | 44511000-5 | 08.05.2026 | 1,612 |
| Contract object: motocoasa dac410 | ||||||
| DA40002101 | SCOALA GIMNAZIALA LISA CUI: 29404864 | SERVICII IARU SRL CUI: 41759092 | furnizare | 44511000-5 | 13.03.2026 | 939 |
| Contract object: pompa de spalat cu presiune husqvarna pw235 | ||||||
| DA39708858 | COMUNA SERCAIA CUI: 4384575 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 26.01.2026 | 844 |
| Contract object: piese si accesorii | ||||||
| DA39514218 | MUNICIPIUL FAGARAS CUI: 4384419 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 11.12.2025 | 951 |
| Contract object: consumabile drujbe | ||||||
| DA39481975 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 09.12.2025 | 402 |
| Contract object: piese si accesorii | ||||||
| DA39435076 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 03.12.2025 | 377 |
| Contract object: piese si accesorii | ||||||
| DA39434818 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 03.12.2025 | 359 |
| Contract object: sina ghidaj husqvarna 45cm 3/8 | ||||||
| DA39434441 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 03.12.2025 | 434 |
| Contract object: lant husqvarna 34d | ||||||
| DA39434117 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | SERVICII IARU SRL CUI: 41759092 | furnizare | 09211000-1 | 03.12.2025 | 165 |
| Contract object: ulei amestec husqvarna | ||||||
| DA39095851 | MUNICIPIUL FAGARAS CUI: 4384419 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 17.10.2025 | 1,648 |
| Contract object: piese si accesorii | ||||||
| DA38858135 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 12.09.2025 | 432 |
| Contract object: piese si accesorii | ||||||
| DA38859373 | COMUNA UCEA CUI: 4443477 | SERVICII IARU SRL CUI: 41759092 | furnizare | 42670000-3 | 12.09.2025 | 1,280 |
| Contract object: piese si accesorii | ||||||
- 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