| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41007688 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | IRMOR SRL CUI: 1068594 | servicii | 39200000-4 | 18.08.2026 | 3,918 |
| Contract object: accesorii mobilier- scaune si mocheta pentru cancelarie | ||||||
| DA40437567 | COMUNA ARMENIS CUI: 3227980 | IRMOR SRL CUI: 1068594 | furnizare | 39112000-0 | 20.05.2026 | 49,500 |
| Contract object: scaune | ||||||
| DA38170596 | MUNICIPIUL CARANSEBES CUI: 3227947 | IRMOR SRL CUI: 1068594 | servicii | 50850000-8 | 22.05.2025 | 654 |
| Contract object: tapitare si reparatii scaun | ||||||
| DA37818383 | COMUNA COPACELE CUI: 3227726 | IRMOR SRL CUI: 1068594 | furnizare | 35261100-2 | 03.04.2025 | 14,237 |
| Contract object: panouri de informare cu mesaje variabile | ||||||
| DA32388647 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | IRMOR SRL CUI: 1068594 | furnizare | 44110000-4 | 16.01.2023 | 11,133 |
| Contract object: furnizare materiale primariestatii | ||||||
| DA32119820 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | IRMOR SRL CUI: 1068594 | lucrari | 45233142-6 | 12.12.2022 | 31,000 |
| Contract object: reparatii drum - troian localitatea mitnicu mare | ||||||
| DA29214721 | ORASUL OTELU ROSU CUI: 3227971 | IRMOR SRL CUI: 1068594 | lucrari | 45236119-7 | 10.11.2021 | 210,084 |
| Contract object: lucrari de reparatii teren de fodbal otelu rosu cartier baia | ||||||
| DA27134255 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | IRMOR SRL CUI: 1068594 | lucrari | 45453000-7 | 20.12.2020 | 55,000 |
| Contract object: lucrari reparatii acoperis | ||||||
| DA21157272 | LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | IRMOR SRL CUI: 1068594 | furnizare | 39160000-1 | 07.09.2018 | 241 |
| Contract object: mobilier scolar | ||||||
| DA21127288 | COMUNA SLATINA TIMIS CUI: 3227211 | IRMOR SRL CUI: 1068594 | furnizare | 39113000-7 | 06.09.2018 | 10,925 |
| Contract object: scaun tobago | ||||||
- 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