| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39676635 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | IDEAL FLOOR CARPET SRL CUI: 14510956 | lucrari | 45432100-5 | 20.01.2026 | 5,600 |
| Contract object: achizitie lucrare montare covor pvc | ||||||
| DA39522595 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | IDEAL FLOOR CARPET SRL CUI: 14510956 | servicii | 45453000-7 | 12.12.2025 | 28,275 |
| Contract object: servicii de reconditionare covor pvc teren sala de sport | ||||||
| DA38665435 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | IDEAL FLOOR CARPET SRL CUI: 14510956 | lucrari | 45453000-7 | 07.08.2025 | 8,750 |
| Contract object: achizitie lucrari de pardosire | ||||||
| DA38616787 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | IDEAL FLOOR CARPET SRL CUI: 14510956 | furnizare | 44112230-9 | 30.07.2025 | 4,500 |
| Contract object: covor pvc sanitar | ||||||
| DA38616450 | SCOALA GIMNAZIALA CUI: 29146072 | IDEAL FLOOR CARPET SRL CUI: 14510956 | lucrari | 45453000-7 | 29.07.2025 | 42,000 |
| Contract object: lucrari de pardosire | ||||||
| DA37224120 | COMUNA CARPINIS CUI: 5286800 | IDEAL FLOOR CARPET SRL CUI: 14510956 | lucrari | 45453000-7 | 18.12.2024 | 19,300 |
| Contract object: achizitionare lucrari de pardosire | ||||||
| DA37203514 | SCOALA GIMNAZIALA CUI: 29146072 | IDEAL FLOOR CARPET SRL CUI: 14510956 | furnizare | 45453000-7 | 17.12.2024 | 70,550 |
| Contract object: lucrari de pardosire | ||||||
| DA37180266 | SCOALA GIMNAZIALA CUI: 29084743 | IDEAL FLOOR CARPET SRL CUI: 14510956 | lucrari | 45453000-7 | 15.12.2024 | 3,805 |
| Contract object: lucrari de pardosire | ||||||
| DA36223167 | SPITALUL ORASENESC FAGET CUI: 4663456 | IDEAL FLOOR CARPET SRL CUI: 14510956 | lucrari | 45432100-5 | 01.08.2024 | 29,412 |
| Contract object: lucrari de pardosire | ||||||
| DA35907595 | SPITALUL ORASENESC FAGET CUI: 4663456 | IDEAL FLOOR CARPET SRL CUI: 14510956 | lucrari | 45453000-7 | 10.06.2024 | 26,000 |
| Contract object: lucrari de pardosire | ||||||
| DA35907070 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | IDEAL FLOOR CARPET SRL CUI: 14510956 | lucrari | 45453000-7 | 10.06.2024 | 6,250 |
| Contract object: lucrari de reparatii covor pvc scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA35296342 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | IDEAL FLOOR CARPET SRL CUI: 14510956 | lucrari | 45453000-7 | 22.03.2024 | 8,400 |
| Contract object: reparatii covor pvc subsol scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA34904842 | SPITALUL ORASENESC FAGET CUI: 4663456 | IDEAL FLOOR CARPET SRL CUI: 14510956 | lucrari | 45453000-7 | 26.01.2024 | 50,000 |
| Contract object: lucrari de pardosire | ||||||
| DA34401534 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | IDEAL FLOOR CARPET SRL CUI: 14510956 | lucrari | 45453000-7 | 31.10.2023 | 4,750 |
| Contract object: reparatii clasa scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA26507398 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | IDEAL FLOOR CARPET SRL CUI: 14510956 | servicii | 45432100-5 | 06.10.2020 | 6,669 |
| Contract object: reparatii sala clasa si covor pvc | ||||||
| DA26496469 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | IDEAL FLOOR CARPET SRL CUI: 14510956 | furnizare | 45432100-5 | 05.10.2020 | 10,185 |
| Contract object: pachet montare covor pvc | ||||||
| DA26247724 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | IDEAL FLOOR CARPET SRL CUI: 14510956 | servicii | 44163000-0 | 02.09.2020 | 2,521 |
| Contract object: tevi si racorduri | ||||||
| DA26088426 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | IDEAL FLOOR CARPET SRL CUI: 14510956 | lucrari | 45432100-5 | 06.08.2020 | 86,130 |
| Contract object: lucrari de montare de acoperitoare de podea | ||||||
- 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