| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36773536 | COMUNA FACAENI CUI: 4365379 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 09000000-3 | 23.10.2024 | 903 |
| Contract object: pachet adblue10 adblue 30l | ||||||
| DA34757370 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | MOBIL SERVICE SRL CUI: 5508418 | lucrari | 09000000-3 | 20.12.2023 | 4,291 |
| Contract object: combustibil motorina | ||||||
| DA32898768 | TRIBUNALUL IALOMITA CUI: 4506931 | MOBIL SERVICE SRL CUI: 5508418 | furnizare | 09000000-3 | 29.03.2023 | 6,730 |
| Contract object: combustibil motorina | ||||||
| DA32472679 | TRIBUNALUL IALOMITA CUI: 4506931 | MOBIL SERVICE SRL CUI: 5508418 | furnizare | 09000000-3 | 31.01.2023 | 14,600 |
| Contract object: combustibil motorina | ||||||
| DA32034650 | TRIBUNALUL IALOMITA CUI: 4506931 | MOBIL SERVICE SRL CUI: 5508418 | furnizare | 09000000-3 | 29.11.2022 | 15,000 |
| Contract object: tribunalul ialomita - combustibil motorina | ||||||
| DA31668444 | TRIBUNALUL IALOMITA CUI: 4506931 | MOBIL SERVICE SRL CUI: 5508418 | furnizare | 09000000-3 | 20.10.2022 | 15,040 |
| Contract object: combustibil motorina | ||||||
| DA29051802 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | FOREST COM SRL CUI: 2079150 | furnizare | 09000000-3 | 19.10.2021 | 353 |
| Contract object: ulei amestec 2 timpi | ||||||
| DA28599504 | URBAN SA CUI: 11316859 | FOREST COM SRL CUI: 2079150 | furnizare | 09000000-3 | 20.08.2021 | 106 |
| Contract object: ulei amestec 2 timpi | ||||||
| DA27949873 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | FOREST COM SRL CUI: 2079150 | furnizare | 09000000-3 | 12.05.2021 | 840 |
| Contract object: ulei amestec 2 timpi | ||||||
| DA27419953 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | MOBIL SERVICE SRL CUI: 5508418 | servicii | 09000000-3 | 19.02.2021 | 14,805 |
| Contract object: pachet combustibil ltia-pentru microbuz scolar | ||||||
| DA27341947 | COMUNA OGRADA CUI: 16371390 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09000000-3 | 05.02.2021 | 4 |
| Contract object: combustibil benzina | ||||||
| DA27340950 | COMUNA OGRADA CUI: 16371390 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09000000-3 | 05.02.2021 | 4 |
| Contract object: combustibil motorina | ||||||
| DA26741885 | COMUNA GRIVITA CUI: 3126489 | CRIS MIR WOOD LC 84 SRL CUI: 37920050 | furnizare | 09000000-3 | 05.11.2020 | 13,300 |
| Contract object: lemn foc esenta tare fag taiat si despicat pt centrale sobe | ||||||
| DA25755562 | COMUNA COCORA CUI: 4427943 | FOREST COM SRL CUI: 2079150 | servicii | 09000000-3 | 09.06.2020 | 128 |
| Contract object: piese schimb fierastrau electric | ||||||
| DA25019790 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | FOREST COM SRL CUI: 2079150 | furnizare | 09000000-3 | 11.02.2020 | 160 |
| Contract object: ulei amestec 2 timpi | ||||||
| DA24962598 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FOREST COM SRL CUI: 2079150 | furnizare | 09000000-3 | 03.02.2020 | 32 |
| Contract object: ulei amestec 2 timpi | ||||||
| DA24696492 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FOREST COM SRL CUI: 2079150 | furnizare | 09000000-3 | 12.12.2019 | 320 |
| Contract object: ulei amestec 2 timpi | ||||||
| DA24003770 | COMUNA GRIVITA CUI: 3126489 | CRIS MIR WOOD LC 84 SRL CUI: 37920050 | furnizare | 09000000-3 | 03.10.2019 | 19,000 |
| Contract object: lemn foc esenta tare fag taiat si despicat pt centrale sobe | ||||||
| DA23980383 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | FOREST COM SRL CUI: 2079150 | furnizare | 09000000-3 | 30.09.2019 | 320 |
| Contract object: ulei amestec 2 timpi | ||||||
| DA23913231 | URBAN SA CUI: 11316859 | FOREST COM SRL CUI: 2079150 | furnizare | 09000000-3 | 20.09.2019 | 32 |
| Contract object: ulei amestec 2 timpi | ||||||
| DA23688755 | URBAN SA CUI: 11316859 | FOREST COM SRL CUI: 2079150 | furnizare | 09000000-3 | 22.08.2019 | 32 |
| Contract object: ulei amestec 2 timpi | ||||||
| DA22994096 | URBAN SA CUI: 11316859 | FOREST COM SRL CUI: 2079150 | furnizare | 09000000-3 | 10.05.2019 | 64 |
| Contract object: ulei amestec 2 timpi | ||||||
| DA22862822 | COMUNA OGRADA CUI: 16371390 | CROSWAN GAS SRL CUI: 32105595 | furnizare | 09000000-3 | 22.04.2019 | 5 |
| Contract object: combustibil | ||||||
| DA22829565 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | FOREST COM SRL CUI: 2079150 | furnizare | 09000000-3 | 15.04.2019 | 192 |
| Contract object: ulei amestec 2 timpi | ||||||
| DA22810088 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FOREST COM SRL CUI: 2079150 | furnizare | 09000000-3 | 11.04.2019 | 286 |
| Contract object: ulei amestec 2 timpi, ulei 4t | ||||||
- 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