| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260138 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | IONEDIM SRL CUI: 16205762 | servicii | 50413200-5 | 24.09.2026 | 2,440 |
| Contract object: verificare periodica obligatorie, reparare si incarcare stingatoare | ||||||
| DA41047876 | LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | IONEDIM SRL CUI: 16205762 | servicii | 50413200-5 | 26.08.2026 | 548 |
| Contract object: verificat stingator cu pulbere abc p6, stingator g5 si g2 | ||||||
| DA40987806 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | IONEDIM SRL CUI: 16205762 | servicii | 50413200-5 | 13.08.2026 | 756 |
| Contract object: verificat, incarcat, reparat, etichetat stingatoare cu pulbere abc p6 si g5 | ||||||
| DA40692818 | COMUNA BAGACIU CUI: 4436933 | IONEDIM SRL CUI: 16205762 | servicii | 50413200-5 | 24.06.2026 | 1,528 |
| Contract object: verificat stingator tip p1,g2,pulbere abc p6,pulbere abc p6 | ||||||
| DA40633009 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | IONEDIM SRL CUI: 16205762 | servicii | 42131160-5 | 16.06.2026 | 384 |
| Contract object: verificare hidranti | ||||||
| DA40598199 | COMUNA VALEA LARGA CUI: 4375925 | IONEDIM SRL CUI: 16205762 | furnizare | 50413200-5 | 10.06.2026 | 864 |
| Contract object: achizitie stingatoare si verificat stingatoare cu pulbere | ||||||
| DA40526608 | COMUNA BAHNEA CUI: 4565121 | IONEDIM SRL CUI: 16205762 | furnizare | 35111510-3 | 02.06.2026 | 11,100 |
| Contract object: motocoasa motoferastrau comuna bahnea | ||||||
| DA40431030 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | IONEDIM SRL CUI: 16205762 | servicii | 50413200-5 | 20.05.2026 | 4,251 |
| Contract object: verificat stingator cu pulbere abc p6, g2 si hidranti | ||||||
| DA40411314 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | IONEDIM SRL CUI: 16205762 | servicii | 42131160-5 | 18.05.2026 | 1,408 |
| Contract object: verificare hidranti | ||||||
| DA40132186 | SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 | IONEDIM SRL CUI: 16205762 | servicii | 50413200-5 | 02.04.2026 | 2,368 |
| Contract object: verificare stingatoare si hidranti | ||||||
| DA39897493 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | IONEDIM SRL CUI: 16205762 | furnizare | 35111320-4 | 02.03.2026 | 1,232 |
| Contract object: stingator presurizat cu pulbere abc tip p6- of mures | ||||||
| DA39785641 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | IONEDIM SRL CUI: 16205762 | furnizare | 50413200-5 | 06.02.2026 | 2,576 |
| Contract object: verificat stingatoare cu pulbere abc p6 si g2 | ||||||
| DA39500770 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | IONEDIM SRL CUI: 16205762 | servicii | 50413200-5 | 10.12.2025 | 192 |
| Contract object: verificat stingator cu pulbere abc p6 | ||||||
| DA39491637 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | IONEDIM SRL CUI: 16205762 | servicii | 50413200-5 | 10.12.2025 | 3,680 |
| Contract object: verificat stingator cu pulbere abc p6 | ||||||
| DA39459767 | COMUNA SANGER CUI: 5669333 | IONEDIM SRL CUI: 16205762 | servicii | 50413200-5 | 05.12.2025 | 1,664 |
| Contract object: achizitie directa | ||||||
| DA39192593 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | IONEDIM SRL CUI: 16205762 | furnizare | 50413200-5 | 03.11.2025 | 865 |
| Contract object: verificat stingator cu pulbere abc p6 | ||||||
| DA39052503 | ORAS SARMASU CUI: 6405259 | IONEDIM SRL CUI: 16205762 | servicii | 35000000-4 | 10.10.2025 | 1,443 |
| Contract object: servicii de verificare, reparare si intretinere a echipamentelor de stingere a incendiilor | ||||||
| DA39019339 | SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 | IONEDIM SRL CUI: 16205762 | servicii | 42131160-5 | 07.10.2025 | 384 |
| Contract object: verificare hidranti | ||||||
| DA38971854 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | IONEDIM SRL CUI: 16205762 | furnizare | 35111320-4 | 30.09.2025 | 236 |
| Contract object: stingator presurizat g2 psihiatrie | ||||||
| DA38886767 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | IONEDIM SRL CUI: 16205762 | servicii | 50413200-5 | 17.09.2025 | 2,296 |
| Contract object: verificat stingatoare | ||||||
| DA38761359 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | IONEDIM SRL CUI: 16205762 | servicii | 50413200-5 | 28.08.2025 | 548 |
| Contract object: prestari servicii:verificare,incarcare,etichetare stingatoare | ||||||
| DA38680766 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | IONEDIM SRL CUI: 16205762 | servicii | 50413200-5 | 12.08.2025 | 672 |
| Contract object: verificat, incarcat, reparat, etichetat stingatoare cu pulbere abc p6 si g5 | ||||||
| DA38421903 | SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 | IONEDIM SRL CUI: 16205762 | servicii | 50413200-5 | 27.06.2025 | 352 |
| Contract object: verificare stingatoare | ||||||
| DA38417638 | COMUNA BAGACIU CUI: 4436933 | IONEDIM SRL CUI: 16205762 | servicii | 50413200-5 | 26.06.2025 | 976 |
| Contract object: verificat stingator cu pulbere abc p6;verificat stingator g2 | ||||||
| DA38346808 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | IONEDIM SRL CUI: 16205762 | servicii | 42131160-5 | 17.06.2025 | 384 |
| Contract object: verificare hidranti | ||||||
- 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