| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40968861 | UNITATEA MILITARA 02146 CUI: 13749883 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | lucrari | 45453000-7 | 13.08.2026 | 216,601 |
| Contract object: reparatii curente la cercul militar caz. 2294 - reparatie hidroizolatie la terasa conform adv1537012 | ||||||
| DA40773931 | GARDA DE COASTA CUI: 29521430 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | lucrari | 45261310-0 | 08.07.2026 | 92,949 |
| Contract object: lucrari de reparatii invelitoare la sediul ptf ostrov | ||||||
| DA38205771 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | lucrari | 45261410-1 | 27.05.2025 | 193,901 |
| Contract object: lucrari reparatii hidroizolatie sediul central stb sa | ||||||
| DA38133837 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | lucrari | 45261310-0 | 16.05.2025 | 70,461 |
| Contract object: lucrari de reparatii la hidroizolatia aferenta cladirii | ||||||
| DA37021570 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | lucrari | 45261310-0 | 26.11.2024 | 93,415 |
| Contract object: lucrari hidroizolatii acoperis pavilion h 2798 constanta | ||||||
| DA36435712 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | lucrari | 45261310-0 | 04.09.2024 | 43,103 |
| Contract object: refacere hidroizolatie terasa pavilion utilitati | ||||||
| DA36355033 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | lucrari | 45261310-0 | 27.08.2024 | 282,163 |
| Contract object: lucrari hidroizolatie la acoperisuri tip terasa din incinta penitenciarului bucuresti-rahova | ||||||
| DA35848355 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | lucrari | 45261310-0 | 31.05.2024 | 41,798 |
| Contract object: lucrari refacere hidroizolatie terasa - pavilion utilitati | ||||||
| DA35711401 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | lucrari | 45261310-0 | 15.05.2024 | 89,907 |
| Contract object: ucrari reparatii la hidroizolatie magazia 1a | ||||||
| DA27163093 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | lucrari | 45261900-3 | 23.12.2020 | 20,956 |
| Contract object: reparatii cupola luminator | ||||||
| DA24949580 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | lucrari | 45261310-0 | 31.01.2020 | 65,950 |
| Contract object: lucrari de hidroizolare la fundatie - suprafete verticale | ||||||
| DA24858531 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | furnizare | 44111520-2 | 16.01.2020 | 133,438 |
| Contract object: materiale pentru hidroizolatii infrastructura | ||||||
| DA24104442 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | lucrari | 45261310-0 | 15.10.2019 | 337,396 |
| Contract object: lucrari de reabilitare hidroizolare terasa centrala termica camine magurele | ||||||
| DA23915509 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | furnizare | 44111520-2 | 20.09.2019 | 134,400 |
| Contract object: materiale pentru hidroizolatii | ||||||
| DA23139298 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | lucrari | 45261310-0 | 28.05.2019 | 100,800 |
| Contract object: lucrari de reabilitare terasa hidroizolatie si preluare ape pluviale aleea portocalelor nr. 1 | ||||||
- 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