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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41207905 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 IRONIM SRL CUI: 15320771 servicii 50800000-3 18.09.2026 14,425
diverse servicii
DA41118696 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 IRONIM SRL CUI: 15320771 servicii 50800000-3 04.09.2026 15,550
serviciile de inlocuire a tuburilor de neon sau de modernizare prin trecere la tehnologie led
DA41077443 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 IRONIM SRL CUI: 15320771 lucrari 45453000-7 31.08.2026 33,458
reparatii curente
DA40931936 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 IRONIM SRL CUI: 15320771 lucrari 45453000-7 04.08.2026 19,310
reparatii curente
DA40583486 COMUNA DOLJESTI CUI: 2613699 IRONIM SRL CUI: 15320771 furnizare 45223210-1 10.06.2026 17,825
lucrari de reparatii
DA40583534 COMUNA DOLJESTI CUI: 2613699 IRONIM SRL CUI: 15320771 servicii 45223210-1 10.06.2026 20,324
reconditionat scena evenimente
DA40367380 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 IRONIM SRL CUI: 15320771 lucrari 45260000-7 12.05.2026 10,159
lucrari de reparatii
DA39919401 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 IRONIM SRL CUI: 15320771 lucrari 45453000-7 03.03.2026 10,000
reparatii curente
DA39571580 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 IRONIM SRL CUI: 15320771 servicii 45442180-2 17.12.2025 15,000
lucrari de revopsire
DA39200766 COMUNA DOLJESTI CUI: 2613699 IRONIM SRL CUI: 15320771 servicii 90620000-9 04.11.2025 62,500
servicii de deszapezire
DA39103256 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 IRONIM SRL CUI: 15320771 servicii 45223700-3 20.10.2025 11,276
prestari servicii
DA39103264 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 IRONIM SRL CUI: 15320771 servicii 45453000-7 20.10.2025 13,500
reparatii si zugravit gard scoala
DA39014724 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 IRONIM SRL CUI: 15320771 furnizare 34928480-6 06.10.2025 5,280
cosuri metalice
DA38920496 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 IRONIM SRL CUI: 15320771 servicii 45310000-3 22.09.2025 8,200
lucrari de instalatii electrice
DA38418134 COMUNA DOLJESTI CUI: 2613699 IRONIM SRL CUI: 15320771 lucrari 45223320-5 26.06.2025 33,150
construire parcare teren minisport rotunda
DA38418202 COMUNA DOLJESTI CUI: 2613699 IRONIM SRL CUI: 15320771 lucrari 45212130-6 26.06.2025 63,535
lucrari de constructii parc pt. ob. de inv. dezvoltarea unui serviciu de educatie timpurie compleme
DA38381432 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 IRONIM SRL CUI: 15320771 lucrari 45453000-7 21.06.2025 27,695
reaparatii curente
DA38085614 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 IRONIM SRL CUI: 15320771 lucrari 45453000-7 12.05.2025 22,369
reparatii curente
DA37391846 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 IRONIM SRL CUI: 15320771 lucrari 45453000-7 30.01.2025 29,389
reparatii curente sala de clasa
DA37169946 COMUNA DOLJESTI CUI: 2613699 IRONIM SRL CUI: 15320771 servicii 45223210-1 12.12.2024 3,200
rampe acces
DA36975498 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 IRONIM SRL CUI: 15320771 lucrari 45453000-7 20.11.2024 20,590
lucrari de reparatii
DA36911813 COMUNA DOLJESTI CUI: 2613699 IRONIM SRL CUI: 15320771 servicii 90620000-9 12.11.2024 50,000
servicii de deszapezire
DA36805522 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 IRONIM SRL CUI: 15320771 servicii 45453000-7 29.10.2024 23,749
reparatii curente
DA36408589 COMUNA BOGHICEA CUI: 17877362 IRONIM SRL CUI: 15320771 furnizare 45223100-7 30.08.2024 12,400
cabine si urne vot
DA36408022 COMUNA DOLJESTI CUI: 2613699 IRONIM SRL CUI: 15320771 lucrari 45212221-1 30.08.2024 273,949
construire miniteren sport multifunctional.

25 results on this page

Rows per page: 25 50 100
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

Open data and API