| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41173203 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | IRACOS SRL CUI: 18286089 | furnizare | 44192000-2 | 14.09.2026 | 3,798 |
| Contract object: pachet materiale intretinere mixt | ||||||
| DA40601420 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | IRACOS SRL CUI: 18286089 | furnizare | 44192000-2 | 11.06.2026 | 5,819 |
| Contract object: pachet materiale intretinere mixt | ||||||
| DA40469006 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | IRACOS SRL CUI: 18286089 | furnizare | 44423000-1 | 26.05.2026 | 2,801 |
| Contract object: pachet materiale intretinere | ||||||
| DA40466059 | COMUNA REGHIU CUI: 4350602 | IRACOS SRL CUI: 18286089 | furnizare | 44192000-2 | 26.05.2026 | 2,475 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA39149485 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | IRACOS SRL CUI: 18286089 | furnizare | 44423000-1 | 29.10.2025 | 4,029 |
| Contract object: pachet materiale intretinere | ||||||
| DA39151470 | COMUNA REGHIU CUI: 4350602 | IRACOS SRL CUI: 18286089 | lucrari | 44192000-2 | 28.10.2025 | 2,913 |
| Contract object: pachet materiale intretinere mixt | ||||||
| DA38707695 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | IRACOS SRL CUI: 18286089 | furnizare | 44192000-2 | 19.08.2025 | 4,570 |
| Contract object: pachet materiale intretinere mixt | ||||||
| DA38479261 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | IRACOS SRL CUI: 18286089 | furnizare | 44423000-1 | 08.07.2025 | 8,760 |
| Contract object: pachet materiale intretinere | ||||||
| DA38479698 | COMUNA REGHIU CUI: 4350602 | IRACOS SRL CUI: 18286089 | furnizare | 44192000-2 | 08.07.2025 | 3,860 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA38358220 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | IRACOS SRL CUI: 18286089 | furnizare | 44423000-1 | 18.06.2025 | 276 |
| Contract object: pachet materiale intretinere | ||||||
| DA37712871 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | IRACOS SRL CUI: 18286089 | furnizare | 44192000-2 | 20.03.2025 | 4,163 |
| Contract object: pachet materiale intretinere mixt | ||||||
| DA37576252 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | IRACOS SRL CUI: 18286089 | furnizare | 39241200-5 | 04.03.2025 | 6,404 |
| Contract object: obiecte de inventar atelier frizerie | ||||||
| DA37252829 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | IRACOS SRL CUI: 18286089 | furnizare | 44192000-2 | 24.12.2024 | 4,409 |
| Contract object: pachet materiale intretinere mixt | ||||||
| DA37052280 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | IRACOS SRL CUI: 18286089 | furnizare | 39200000-4 | 02.12.2024 | 45 |
| Contract object: accesorii/butoni aurii mobilier | ||||||
| DA37052311 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | IRACOS SRL CUI: 18286089 | furnizare | 24911200-5 | 02.12.2024 | 126 |
| Contract object: adeziv etansant | ||||||
| DA37052348 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | IRACOS SRL CUI: 18286089 | furnizare | 31681000-3 | 02.12.2024 | 76 |
| Contract object: kit montaj aplice | ||||||
| DA37052383 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | IRACOS SRL CUI: 18286089 | furnizare | 39200000-4 | 02.12.2024 | 42 |
| Contract object: picior reglabil mobila | ||||||
| DA37052408 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | IRACOS SRL CUI: 18286089 | furnizare | 44423000-1 | 02.12.2024 | 8 |
| Contract object: garnitura 1/2 | ||||||
| DA37052447 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | IRACOS SRL CUI: 18286089 | furnizare | 44411000-4 | 02.12.2024 | 4 |
| Contract object: canepa | ||||||
| DA37052484 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | IRACOS SRL CUI: 18286089 | furnizare | 44411000-4 | 02.12.2024 | 84 |
| Contract object: racord flexibil | ||||||
| DA37052520 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | IRACOS SRL CUI: 18286089 | furnizare | 39200000-4 | 02.12.2024 | 13 |
| Contract object: coltar metalic | ||||||
| DA37052582 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | IRACOS SRL CUI: 18286089 | furnizare | 44411000-4 | 02.12.2024 | 21 |
| Contract object: silicon sanitar | ||||||
| DA37052628 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | IRACOS SRL CUI: 18286089 | furnizare | 39290000-1 | 02.12.2024 | 27 |
| Contract object: discuri mascare albe | ||||||
| DA37052663 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | IRACOS SRL CUI: 18286089 | furnizare | 44411000-4 | 02.12.2024 | 1,689 |
| Contract object: baterie sanitara aurie /model insertii negre | ||||||
| DA37052699 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | IRACOS SRL CUI: 18286089 | furnizare | 39200000-4 | 02.12.2024 | 100 |
| Contract object: picior pentru masa -aluminiu-culoare neagra dim=1m | ||||||
- 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