| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26117564 | SCOALA GIMNAZIALA CUI: 29146072 | IBRAM CONSTRUCT SRL CUI: 17741610 | servicii | 45000000-7 | 11.08.2020 | 20,873 |
| Contract object: reparatii si zugraveli birou contabilitate si sali clasa la scoala gimnaziala carpinis | ||||||
| DA25832892 | COMUNA CARPINIS CUI: 5286800 | IBRAM CONSTRUCT SRL CUI: 17741610 | lucrari | 45233221-4 | 23.06.2020 | 37,586 |
| Contract object: achizitionare lucrari de marcaje rutiere | ||||||
| DA24213796 | SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 | IBRAM CONSTRUCT SRL CUI: 17741610 | lucrari | 45000000-7 | 28.10.2019 | 6,547 |
| Contract object: refacere cos de fum la centrala termica de la scoala gimnaziala uivar | ||||||
| DA24198460 | COMUNA UIVAR CUI: 9640615 | IBRAM CONSTRUCT SRL CUI: 17741610 | lucrari | 45000000-7 | 25.10.2019 | 74,000 |
| Contract object: inperjmuiri si alei pietonale la cimitirul uivar | ||||||
| DA24198494 | COMUNA UIVAR CUI: 9640615 | IBRAM CONSTRUCT SRL CUI: 17741610 | lucrari | 45000000-7 | 25.10.2019 | 27,504 |
| Contract object: construire toalete la cimitirul uivar | ||||||
| DA24198533 | COMUNA UIVAR CUI: 9640615 | IBRAM CONSTRUCT SRL CUI: 17741610 | lucrari | 45000000-7 | 25.10.2019 | 29,347 |
| Contract object: alei pietonale la cimitirul rauti | ||||||
| DA24198566 | COMUNA UIVAR CUI: 9640615 | IBRAM CONSTRUCT SRL CUI: 17741610 | lucrari | 45000000-7 | 25.10.2019 | 74,538 |
| Contract object: inprejmuiri si alei pietonale la cimitirul sanmartinu maghiar | ||||||
| DA23514625 | SCOALA GIMNAZIALA CUI: 29146072 | IBRAM CONSTRUCT SRL CUI: 17741610 | lucrari | 45000000-7 | 19.07.2019 | 8,398 |
| Contract object: reparatii clase la scoala gimnaziala carpinis si la gradinita pn carpinis. | ||||||
| DA20924217 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | IBRAM CONSTRUCT SRL CUI: 17741610 | lucrari | 45000000-7 | 30.07.2018 | 55,855 |
| Contract object: reparatii curente | ||||||
| DA20838065 | SCOALA GIMNAZIALA CUI: 29146072 | IBRAM CONSTRUCT SRL CUI: 17741610 | servicii | 45000000-7 | 13.07.2018 | 46,219 |
| Contract object: reparatii interioare la scoala gimnaziala carpinis | ||||||
| DA20037204 | SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 | IBRAM CONSTRUCT SRL CUI: 17741610 | lucrari | 45000000-7 | 13.04.2018 | 61,209 |
| Contract object: reparatii interioare la scoala gimnaziala uivar | ||||||
- 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