| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34531007 | COMUNA VULTURU CUI: 4298059 | IZOTERM CONSTRUCT SRL CUI: 16161119 | servicii | 90620000-9 | 21.11.2023 | 58,000 |
| Contract object: achizitie servicii de deszapezire pentru sezonul de iarna 2023-2024 | ||||||
| DA34235984 | PRESTARI SERVICII RASTOACA SRL CUI: 37905750 | IZOTERM CONSTRUCT SRL CUI: 16161119 | lucrari | 45233000-9 | 17.10.2023 | 563,561 |
| Contract object: lucrari de imbracaminte asfaltica | ||||||
| DA34082474 | PRESTARI SERVICII RASTOACA SRL CUI: 37905750 | IZOTERM CONSTRUCT SRL CUI: 16161119 | lucrari | 45233140-2 | 27.09.2023 | 812,399 |
| Contract object: lucrari de imbracaminte asfaltica | ||||||
| DA33470020 | COMUNA GOLOGANU CUI: 16373340 | IZOTERM CONSTRUCT SRL CUI: 16161119 | lucrari | 45233141-9 | 15.06.2023 | 20,984 |
| Contract object: reparatii imbracaminte asfaltica interiorul comunei | ||||||
| DA32965470 | COMUNA CAMPINEANCA CUI: 4297983 | IZOTERM CONSTRUCT SRL CUI: 16161119 | servicii | 45233141-9 | 04.04.2023 | 51,397 |
| Contract object: montare rigola carosabila prefabricata | ||||||
| DA32704821 | COMUNA VULTURU CUI: 4298059 | IZOTERM CONSTRUCT SRL CUI: 16161119 | lucrari | 45233141-9 | 02.03.2023 | 400,000 |
| Contract object: achizitie lucrari de intretinere a drumurilor prin adaos de material pietros | ||||||
| DA30679362 | COMUNA TULNICI CUI: 4297703 | IZOTERM CONSTRUCT SRL CUI: 16161119 | servicii | 45520000-8 | 25.05.2022 | 170 |
| Contract object: servicii inchiriere utilaje | ||||||
| DA30679461 | COMUNA TULNICI CUI: 4297703 | IZOTERM CONSTRUCT SRL CUI: 16161119 | servicii | 45520000-8 | 25.05.2022 | 2,380 |
| Contract object: servicii inchiriere utilaje | ||||||
| DA30679107 | COMUNA TULNICI CUI: 4297703 | IZOTERM CONSTRUCT SRL CUI: 16161119 | servicii | 45520000-8 | 24.05.2022 | 6,970 |
| Contract object: servicii inchiriere utilaje | ||||||
| DA30031957 | COMUNA VULTURU CUI: 4298059 | IZOTERM CONSTRUCT SRL CUI: 16161119 | lucrari | 45233141-9 | 28.02.2022 | 155,447 |
| Contract object: achizitie lucrari de intretinere a drumurilor comunale si satesti in comuna vulturu,judetul vrancea | ||||||
| DA29603047 | COMUNA VULTURU CUI: 4298059 | IZOTERM CONSTRUCT SRL CUI: 16161119 | servicii | 90620000-9 | 20.12.2021 | 30,000 |
| Contract object: achizitie servicii de deszapezire pentru sezonul de iarna 2021 - 2022 | ||||||
| DA29241869 | COMUNA REGHIU CUI: 4350602 | IZOTERM CONSTRUCT SRL CUI: 16161119 | lucrari | 45233120-6 | 11.11.2021 | 40,000 |
| Contract object: lucrari de constructie platforma din asfalt | ||||||
| DA29207839 | COMUNA TULNICI CUI: 4297703 | IZOTERM CONSTRUCT SRL CUI: 16161119 | lucrari | 45233120-6 | 08.11.2021 | 62,160 |
| Contract object: asternere covor asfaltic | ||||||
| DA29200661 | COMUNA REGHIU CUI: 4350602 | IZOTERM CONSTRUCT SRL CUI: 16161119 | lucrari | 45233142-6 | 08.11.2021 | 450,000 |
| Contract object: lucrari de reparare a drumurilor afectate de calamitati naturale reghiu | ||||||
| DA28594880 | COMUNA GOLESTI CUI: 4297967 | IZOTERM CONSTRUCT SRL CUI: 16161119 | furnizare | 34992200-9 | 19.08.2021 | 10,440 |
| Contract object: achizitie elemente limitare viteza din cauciuc | ||||||
| DA28410502 | COMUNA VULTURU CUI: 4298059 | IZOTERM CONSTRUCT SRL CUI: 16161119 | lucrari | 45233141-9 | 19.07.2021 | 171,500 |
| Contract object: achizitie lucrari de intretinere a drumurilor comunale si/sau satesti prin adaos de material pietros | ||||||
| DA28333809 | COMUNA CAMPINEANCA CUI: 4297983 | IZOTERM CONSTRUCT SRL CUI: 16161119 | lucrari | 45233000-9 | 06.07.2021 | 226,656 |
| Contract object: refacere si modernizaqre strada salcamilor tr. 3 si strada pomilor, comuna campineanca, jud. vrancea | ||||||
| DA27019703 | COMUNA VULTURU CUI: 4298059 | IZOTERM CONSTRUCT SRL CUI: 16161119 | servicii | 90620000-9 | 09.12.2020 | 40,000 |
| Contract object: achizitie servicii de deszapezire | ||||||
| DA26996024 | COMUNA DUMBRAVENI CUI: 4297665 | IZOTERM CONSTRUCT SRL CUI: 16161119 | lucrari | 45233120-6 | 08.12.2020 | 107,193 |
| Contract object: lucrari de constructii de drumuri | ||||||
| DA26724652 | COMUNA VULTURU CUI: 4298059 | IZOTERM CONSTRUCT SRL CUI: 16161119 | lucrari | 45233141-9 | 03.11.2020 | 242,101 |
| Contract object: achizitie lucrari de intretinere a drumurilor comunale si/sau satesti prin adaos de material pietros | ||||||
| DA22541337 | ORAS ODOBESTI CUI: 4297827 | IZOTERM CONSTRUCT SRL CUI: 16161119 | servicii | 77211400-6 | 06.03.2019 | 25,000 |
| Contract object: servicii de toaletare a arborilor | ||||||
| DA22539572 | ORAS ODOBESTI CUI: 4297827 | IZOTERM CONSTRUCT SRL CUI: 16161119 | servicii | 45500000-2 | 05.03.2019 | 35,000 |
| Contract object: servicii inchiriere utilaje | ||||||
| DA20971689 | ORAS ODOBESTI CUI: 4297827 | IZOTERM CONSTRUCT SRL CUI: 16161119 | lucrari | 45233141-9 | 06.08.2018 | 59,113 |
| Contract object: lucrari de intretinere strazi balastate - str. garii si str. sf. ilie | ||||||
| DA20943415 | ORAS ODOBESTI CUI: 4297827 | IZOTERM CONSTRUCT SRL CUI: 16161119 | servicii | 45520000-8 | 31.07.2018 | 8,000 |
| Contract object: inchiriere buldozer | ||||||
| DA20174608 | COMUNA GURA-CALITEI CUI: 4350580 | IZOTERM CONSTRUCT SRL CUI: 16161119 | furnizare | 14212100-1 | 26.04.2018 | 6,300 |
| Contract object: bolovani de rau | ||||||
- 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