| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203862 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44100000-1 | 21.09.2026 | 4,308 |
| Contract object: materiale de constructii crss barbara stamm pastraveni | ||||||
| DA41017169 | ORAS HOREZU CUI: 2541479 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 19.08.2026 | 5,160 |
| Contract object: beton termoizolator bis 1.1 | ||||||
| DA39766215 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44000000-0 | 04.02.2026 | 630 |
| Contract object: beton refractar tsha 94l - crss barbara stamm pastraveni | ||||||
| DA39766379 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 03.02.2026 | 420 |
| Contract object: beton refractar tsha 94l | ||||||
| DA38241890 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 30.05.2025 | 420 |
| Contract object: beton refractar tsha 94l | ||||||
| DA37448420 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 07.02.2025 | 436 |
| Contract object: beton refractar tsha 94l | ||||||
| DA36460420 | ORAS HOREZU CUI: 2541479 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 06.09.2024 | 4,980 |
| Contract object: beton termoizolator bis 1.1 | ||||||
| DA35706842 | GOLDTERM MANGALIA SA CUI: 30750004 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 14.05.2024 | 3,745 |
| Contract object: placa fibra ceramica 1260 c | ||||||
| DA34061038 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44100000-1 | 20.09.2023 | 200 |
| Contract object: ciment refractar aluminos istra 50- sac/25kg | ||||||
| DA33780881 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 07.08.2023 | 11,397 |
| Contract object: materiale pentru izolarea usilor la cazane | ||||||
| DA32993269 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 10.04.2023 | 1,220 |
| Contract object: materiale constructii | ||||||
| DA32756642 | ENET SA CUI: 8123890 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 09.03.2023 | 4,490 |
| Contract object: pachet produse refractare cf solicitare | ||||||
| DA32367614 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 12.01.2023 | 303 |
| Contract object: saltea fibra ceramica | ||||||
| DA31858180 | GOLDTERM MANGALIA SA CUI: 30750004 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 11.11.2022 | 2,416 |
| Contract object: pachet produse termoizolatoare | ||||||
| DA31440806 | GOLDTERM MANGALIA SA CUI: 30750004 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 22.09.2022 | 4,680 |
| Contract object: pachet produse termoizolatoare | ||||||
| DA29443887 | GOLDTERM MANGALIA SA CUI: 30750004 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 07.12.2021 | 1,600 |
| Contract object: snur fibra ceramica | ||||||
| DA28523299 | ENET SA CUI: 8123890 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 05.08.2021 | 2,036 |
| Contract object: pachet produse refractare | ||||||
| DA28404223 | GOLDTERM MANGALIA SA CUI: 30750004 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 16.07.2021 | 1,840 |
| Contract object: placa fibra ceramica 1260 c, 1200x600x50 mm | ||||||
| DA28356391 | THERMOENERGY GROUP SA CUI: 33620670 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 09.07.2021 | 9,200 |
| Contract object: beton refractar br 65 | ||||||
| DA28229695 | GOLDTERM MANGALIA SA CUI: 30750004 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 18.06.2021 | 1,000 |
| Contract object: snur fibra ceramica 20x20 mm | ||||||
| DA28229660 | GOLDTERM MANGALIA SA CUI: 30750004 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 18.06.2021 | 1,900 |
| Contract object: snur fibra ceramica 30x30 mm | ||||||
| DA27809326 | ENET SA CUI: 8123890 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 20.04.2021 | 6,171 |
| Contract object: pachet produse refractare cf solicitare enet | ||||||
| DA27603383 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 18.03.2021 | 170 |
| Contract object: caramida termoizolatoare jm 28 , 250x124x64 mm | ||||||
| DA27509777 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111520-2 | 04.03.2021 | 115 |
| Contract object: mat.pentru izolatii/ | ||||||
| DA27207416 | REFAROM SA CUI: 1088737 | IZOBRID GRUP SRL CUI: 15917665 | furnizare | 44111100-2 | 07.01.2021 | 8,400 |
| Contract object: caramizi refractare termoizolatoare jm26 230x114x64 | ||||||
- 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