| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39042177 | COMUNA IZVOARELE CUI: 4732572 | ADP IZVOR SRL CUI: 43937854 | lucrari | 45432112-2 | 08.10.2025 | 204,425 |
| Contract object: lucrari de montaj pavele pe o sectiune de trotuar din str. caminului, comuna izvoarele, jud teleor | ||||||
| DA38246526 | COMUNA IZVOARELE CUI: 4732572 | ADP IZVOR SRL CUI: 43937854 | lucrari | 45453000-7 | 02.06.2025 | 184,874 |
| Contract object: lucrari de reparatii la exteriorul si acoperisul cladirii primariei | ||||||
| DA37196433 | SCOALA GIMNAZIALA CUI: 18987339 | ADP IZVOR SRL CUI: 43937854 | servicii | 45212130-6 | 18.12.2024 | 50,419 |
| Contract object: 45212130-6 lucrari de constructii de parcuri de distractie (rev.2) | ||||||
| DA36717567 | COMUNA IZVOARELE CUI: 4732572 | ADP IZVOR SRL CUI: 43937854 | servicii | 77310000-6 | 15.10.2024 | 20,335 |
| Contract object: lucrari de intretinere spatii verzi | ||||||
| DA36189656 | COMUNA IZVOARELE CUI: 4732572 | ADP IZVOR SRL CUI: 43937854 | lucrari | 45262600-7 | 24.07.2024 | 20,487 |
| Contract object: lucrari de reparatii curente la cladirea gradinita de copii | ||||||
| DA36189515 | COMUNA IZVOARELE CUI: 4732572 | ADP IZVOR SRL CUI: 43937854 | lucrari | 45262512-3 | 24.07.2024 | 12,385 |
| Contract object: lucrari de reparatii soclu la monumentul eroilor si troita | ||||||
| DA35322659 | COMUNA IZVOARELE CUI: 4732572 | ADP IZVOR SRL CUI: 43937854 | lucrari | 45453000-7 | 21.03.2024 | 438,130 |
| Contract object: lucrari de reparatii dispensar uman comuna izvoarele, judetul teleorman | ||||||
| DA35212472 | COMUNA IZVOARELE CUI: 4732572 | ADP IZVOR SRL CUI: 43937854 | lucrari | 45262600-7 | 07.03.2024 | 27,499 |
| Contract object: lucrari de amenajare a capelei mortuale din curtea cimitirului | ||||||
| DA35211954 | COMUNA IZVOARELE CUI: 4732572 | ADP IZVOR SRL CUI: 43937854 | lucrari | 45262600-7 | 07.03.2024 | 11,423 |
| Contract object: lucrari de realizare a unei scene | ||||||
| DA34686626 | SCOALA GIMNAZIALA CUI: 18987339 | ADP IZVOR SRL CUI: 43937854 | servicii | 45442100-8 | 18.12.2023 | 44,926 |
| Contract object: lucrari de igienizare -zugraveli interioare sali de clasa si holuri, manopera si materiale necesare | ||||||
| DA33933773 | SCOALA GIMNAZIALA CUI: 18987339 | ADP IZVOR SRL CUI: 43937854 | servicii | 45232460-4 | 05.09.2023 | 30,262 |
| Contract object: realizarea lucrarilor de instalatii sanitare, elect | ||||||
| DA33308215 | COMUNA IZVOARELE CUI: 4732572 | ADP IZVOR SRL CUI: 43937854 | lucrari | 45453000-7 | 19.05.2023 | 252,101 |
| Contract object: lucrari de reabilitare camin cultural | ||||||
| DA33308190 | COMUNA IZVOARELE CUI: 4732572 | ADP IZVOR SRL CUI: 43937854 | lucrari | 45311100-1 | 19.05.2023 | 14,568 |
| Contract object: lucrare de montare de lampi pentru iluminatul din cimitir | ||||||
| DA33308180 | COMUNA IZVOARELE CUI: 4732572 | ADP IZVOR SRL CUI: 43937854 | lucrari | 45311100-1 | 19.05.2023 | 1,930 |
| Contract object: lucrari instalatii electrice pentru ac camin cultural | ||||||
| DA32306899 | COMUNA IZVOARELE CUI: 4732572 | ADP IZVOR SRL CUI: 43937854 | lucrari | 45215100-8 | 28.12.2022 | 65,387 |
| Contract object: executie lucrari de reparatii si renovare grup sanitar | ||||||
| DA31837726 | SCOALA GIMNAZIALA CUI: 18987339 | ADP IZVOR SRL CUI: 43937854 | servicii | 39715200-9 | 10.11.2022 | 2,147 |
| Contract object: 39715200-9 echipament de incalzire (rev.2) | ||||||
| DA31837801 | SCOALA GIMNAZIALA CUI: 18987339 | ADP IZVOR SRL CUI: 43937854 | servicii | 45232460-4 | 10.11.2022 | 1,895 |
| Contract object: 45232460-4 lucrari sanitare (rev.2 | ||||||
| DA31733397 | SCOALA GIMNAZIALA CUI: 18987339 | ADP IZVOR SRL CUI: 43937854 | servicii | 45453000-7 | 27.10.2022 | 24,865 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA30983258 | SCOALA GIMNAZIALA CUI: 18987339 | ADP IZVOR SRL CUI: 43937854 | lucrari | 45321000-3 | 08.07.2022 | 44,483 |
| Contract object: reabilitare termica gradinita | ||||||
| DA29431241 | COMUNA IZVOARELE CUI: 4732572 | ADP IZVOR SRL CUI: 43937854 | lucrari | 45332200-5 | 03.12.2021 | 450,114 |
| Contract object: executie extindere retea de apa | ||||||
- 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