| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229851 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | IGNIFUG SRL CUI: 16377539 | lucrari | 45343100-4 | 22.09.2026 | 7,050 |
| Contract object: lucrari de ignifugare | ||||||
| DA40818448 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | IGNIFUG SRL CUI: 16377539 | lucrari | 45343100-4 | 14.07.2026 | 4,000 |
| Contract object: lucrari de ignifugare rafturi arhiva | ||||||
| DA40818486 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR CUI: 13035159 | IGNIFUG SRL CUI: 16377539 | lucrari | 45343100-4 | 14.07.2026 | 6,300 |
| Contract object: lucrari de ignifugare elemente de lemn ale podului | ||||||
| DA39526800 | UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 | IGNIFUG SRL CUI: 16377539 | lucrari | 45343100-4 | 15.12.2025 | 8,750 |
| Contract object: lucrari de ignifugare | ||||||
| DA39509556 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | IGNIFUG SRL CUI: 16377539 | lucrari | 45343100-4 | 11.12.2025 | 2,000 |
| Contract object: lucrari de ignifugare | ||||||
| DA38887154 | COMUNA CHISCANI CUI: 4342669 | IGNIFUG SRL CUI: 16377539 | lucrari | 45343100-4 | 18.09.2025 | 28,500 |
| Contract object: lucrari de ignifugare | ||||||
| DA38774486 | SPITAL CUI: 4721239 | IGNIFUG SRL CUI: 16377539 | servicii | 45343100-4 | 03.09.2025 | 4,248 |
| Contract object: lucrare de ignifugare | ||||||
| DA38774515 | SPITAL CUI: 4721239 | IGNIFUG SRL CUI: 16377539 | servicii | 45343100-4 | 03.09.2025 | 13,716 |
| Contract object: lucrare de ignifugare | ||||||
| DA38149926 | SPITAL CUI: 4721239 | IGNIFUG SRL CUI: 16377539 | servicii | 45343100-4 | 20.05.2025 | 19,200 |
| Contract object: lucrari de ignifugare - spitalul orasenesc faurei | ||||||
| DA37040575 | SCOALA GIMNAZIALA NIKOS KAZANTZAKIS BRAILA CUI: 17343755 | IGNIFUG SRL CUI: 16377539 | servicii | 45343100-4 | 28.11.2024 | 11,088 |
| Contract object: lucrari de ignifugare la podul cladirii scolii gimnaziale nikos kazantzakis braila | ||||||
| DA36456418 | TEATRUL DE PAPUSI CUI: 4342847 | IGNIFUG SRL CUI: 16377539 | servicii | 45343100-4 | 05.09.2024 | 3,640 |
| Contract object: achizitie servicii ignifugare | ||||||
| DA34376362 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | IGNIFUG SRL CUI: 16377539 | servicii | 45343100-4 | 27.10.2023 | 15,510 |
| Contract object: lucrari de ignifugare | ||||||
| DA32712727 | COMUNA SILISTEA CUI: 4721298 | IGNIFUG SRL CUI: 16377539 | lucrari | 45343100-4 | 03.03.2023 | 61,992 |
| Contract object: lucrari de ignifugare | ||||||
| DA32239784 | PALATUL COPIILOR CUI: 4205718 | IGNIFUG SRL CUI: 16377539 | furnizare | 45343100-4 | 20.12.2022 | 5,868 |
| Contract object: lucrari de ignifugare | ||||||
| DA31384250 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | IGNIFUG SRL CUI: 16377539 | lucrari | 45343100-4 | 15.09.2022 | 8,239 |
| Contract object: lucrari de ignifugare | ||||||
| DA31199445 | SPITAL CUI: 4721239 | IGNIFUG SRL CUI: 16377539 | furnizare | 45343100-4 | 18.08.2022 | 13,772 |
| Contract object: lucrari de ignifugare | ||||||
| DA30603085 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | IGNIFUG SRL CUI: 16377539 | lucrari | 45343100-4 | 16.05.2022 | 8,723 |
| Contract object: lucrari de ignifugare | ||||||
| DA28932197 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | IGNIFUG SRL CUI: 16377539 | servicii | 45343100-4 | 07.10.2021 | 1,117 |
| Contract object: lucrari de ignifugare | ||||||
| DA27824856 | SPITAL CUI: 4721239 | IGNIFUG SRL CUI: 16377539 | lucrari | 45343100-4 | 23.04.2021 | 14,080 |
| Contract object: lucrare de ignifugare | ||||||
| DA27172160 | UNITATEA DE ASISTENTA MEDICO - SOCIALA IANCA CUI: 16737000 | IGNIFUG SRL CUI: 16377539 | lucrari | 45343100-4 | 23.12.2020 | 4,375 |
| Contract object: lucrari de ignifugare | ||||||
| DA26715505 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | IGNIFUG SRL CUI: 16377539 | servicii | 45343100-4 | 05.11.2020 | 6,585 |
| Contract object: lucrari de ignifugare | ||||||
| DA25598154 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | IGNIFUG SRL CUI: 16377539 | servicii | 45343100-4 | 12.05.2020 | 1,401 |
| Contract object: lucrari de ignifugare | ||||||
| DA25542972 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | IGNIFUG SRL CUI: 16377539 | servicii | 45343100-4 | 30.04.2020 | 10,848 |
| Contract object: lucrari de ignifugare | ||||||
| DA24752276 | SCOALA GIMNAZIALA AUREL HORNET CUI: 17378966 | IGNIFUG SRL CUI: 16377539 | lucrari | 45343100-4 | 18.12.2019 | 7,700 |
| Contract object: lucrari de ignifugare | ||||||
| DA24425567 | PALATUL COPIILOR CUI: 4205718 | IGNIFUG SRL CUI: 16377539 | lucrari | 45343100-4 | 19.11.2019 | 2,085 |
| Contract object: lucrari de ignifugare | ||||||
- 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