| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23271794 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 43323000-3 | 11.06.2019 | 622 |
| Contract object: controller irritrol 2 zone exterior - 2 bucati popa ilie | ||||||
| DA23271689 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 43323000-3 | 11.06.2019 | 229 |
| Contract object: pachet gospodarirea comunala arad conf. referat 655/06.06.2019 | ||||||
| DA23263327 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 43323000-3 | 11.06.2019 | 95 |
| Contract object: echipament pentru instalatia de apa cf ref nr 611/29.05.2019 dep cp | ||||||
| DA23084193 | ORAS NADLAC CUI: 3518822 | IDEAL LOGISTIC SRL CUI: 15388343 | servicii | 45232120-9 | 21.05.2019 | 1,834 |
| Contract object: pachet primaria nadlac | ||||||
| DA23025953 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 43323000-3 | 14.05.2019 | 567 |
| Contract object: echipaent de irigare cf ref nr 522/14.05.2019 dep ed | ||||||
| DA22975659 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 45232120-9 | 08.05.2019 | 3,459 |
| Contract object: pachet sistem irigatie gospodarirea comunala arad cf ref nr 468/03.05.2019 dep ed | ||||||
| DA22768943 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 43323000-3 | 05.04.2019 | 742 |
| Contract object: pachet sistem irigatie cf ref nr 369/04.04.2019 popa ilie dep ed | ||||||
| DA22649662 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 03144000-2 | 21.03.2019 | 93 |
| Contract object: cablu elastic pentru pomi cf ref nr 288/21.03.2019 dep ed | ||||||
| DA21787334 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 45232120-9 | 19.11.2018 | 42 |
| Contract object: pachet sisteme irigatii gospodarirea comunala arad conform referat de necesitate nr. 703/16.11.2018 | ||||||
| DA21694050 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 45232120-9 | 08.11.2018 | 75 |
| Contract object: pachet sisteme irigatii gospodarirea comunala arad conform referat de necesitate nr. 653/07.11.2018 | ||||||
| DA21681092 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 45232120-9 | 07.11.2018 | 70 |
| Contract object: pachet sisteme irigatii gospodarirea comunala arad conform referat de necesitate nr. 635/05.11.2018 | ||||||
| DA21596443 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 03110000-5 | 30.10.2018 | 3,866 |
| Contract object: pompa pedrollo autoamorsanta monofazica plurijet 4/200 cf ref nr 598/29.10.218 dep ed | ||||||
| DA21521485 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 03000000-1 | 19.10.2018 | 468 |
| Contract object: rola folie polietilena 4,2 x 0,02 cf ref nr 557/19.10.2019 ed | ||||||
| DA21359289 | COMUNA LIVADA CUI: 3519542 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 03110000-5 | 02.10.2018 | 462 |
| Contract object: achizitionare filtru t cu disc 2 pentru pompa submersibila pedrollo 4sr 8m/13 | ||||||
| DA21114870 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 45232120-9 | 03.09.2018 | 6,858 |
| Contract object: pachet irigatii gospodarirea comunala arad conform referat de necesitate nr. 313/29.08.2018 | ||||||
| DA21010447 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 45232120-9 | 13.08.2018 | 2,636 |
| Contract object: pachet irigatii gospodarirea comunala arad - conform ofertei de pret nr. 250/10.08.2018, atasata. | ||||||
| DA20960611 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 45232120-9 | 04.08.2018 | 453 |
| Contract object: ref. 225/02.08.2018 edilitar - irigatii - musca stefan | ||||||
| DA20949697 | ORAS PECICA CUI: 3519550 | IDEAL LOGISTIC SRL CUI: 15388343 | lucrari | 45232120-9 | 02.08.2018 | 22,142 |
| Contract object: executie lucrari de irigatie, aferent tuturor sistemelor de irigatii ale domeniului public | ||||||
| DA20945708 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 03000000-1 | 01.08.2018 | 4,260 |
| Contract object: achizitie folie polietilena | ||||||
| DA20932912 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 45232120-9 | 31.07.2018 | 2,225 |
| Contract object: nesesar pt lucrari irigatii cf ref nr. 86/ 02.07 si ref nr 179/180,181/24.07.2018, popa ilie | ||||||
| DA20688378 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 43323000-3 | 22.06.2018 | 230 |
| Contract object: ref 48/2.06.2018 | ||||||
| DA20566636 | COMUNA FELNAC CUI: 3519518 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 43323000-3 | 13.06.2018 | 282 |
| Contract object: echipament de irigare | ||||||
| DA20555615 | COMUNA FELNAC CUI: 3519518 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 03144000-2 | 13.06.2018 | 8 |
| Contract object: adaptor | ||||||
| DA20546820 | COMUNA FELNAC CUI: 3519518 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 03144000-2 | 07.06.2018 | 10 |
| Contract object: cot 90pp | ||||||
| DA20546885 | COMUNA FELNAC CUI: 3519518 | IDEAL LOGISTIC SRL CUI: 15388343 | furnizare | 03144000-2 | 07.06.2018 | 44 |
| Contract object: teava | ||||||
- 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