| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34527474 | TRANSURB SA CUI: 10890801 | IVASCO SRL CUI: 18612231 | furnizare | 44512000-2 | 21.11.2023 | 158 |
| Contract object: cheie tubulara de impact, 6 colturi, lunga | 25 mm (1) | 32 mm | ||||||
| DA34527287 | TRANSURB SA CUI: 10890801 | IVASCO SRL CUI: 18612231 | furnizare | 44512000-2 | 21.11.2023 | 158 |
| Contract object: cheie tubulara de impact, 6 colturi, lunga | 25 mm (1) | 30 mm | ||||||
| DA34527043 | TRANSURB SA CUI: 10890801 | IVASCO SRL CUI: 18612231 | furnizare | 42651000-4 | 21.11.2023 | 1,292 |
| Contract object: pistol pneumatic 1 6200 nm | ||||||
| DA34479076 | TRANSURB SA CUI: 10890801 | IVASCO SRL CUI: 18612231 | furnizare | 42651000-4 | 14.11.2023 | 1,292 |
| Contract object: pistol pneumatic 1 6200 nm | ||||||
| DA33330869 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | IVASCO SRL CUI: 18612231 | furnizare | 44512940-3 | 24.05.2023 | 609 |
| Contract object: trusa tubulare impact 1 8 buc 27-50 mm - srtfc cta | ||||||
| DA32583366 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | IVASCO SRL CUI: 18612231 | furnizare | 42651000-4 | 15.02.2023 | 810 |
| Contract object: pistol pneumatic 1 3200 nm | ||||||
| DA32531096 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | IVASCO SRL CUI: 18612231 | furnizare | 42651000-4 | 08.02.2023 | 810 |
| Contract object: pistol pneumatic 1 3200 nm | ||||||
| DA31620877 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | IVASCO SRL CUI: 18612231 | furnizare | 44512940-3 | 17.10.2022 | 403 |
| Contract object: set chei combinate xxl extralungi 34-36-38-41-46-50 mm, 6 piese | ||||||
| DA31349886 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | IVASCO SRL CUI: 18612231 | furnizare | 44500000-5 | 09.09.2022 | 117 |
| Contract object: trusa chei inelare cotite 12 buc | ||||||
| DA31349992 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | IVASCO SRL CUI: 18612231 | furnizare | 44500000-5 | 09.09.2022 | 225 |
| Contract object: set adaptoare impact | ||||||
| DA30871616 | ECO-CSIK SRL CUI: 25741662 | IVASCO SRL CUI: 18612231 | furnizare | 42650000-7 | 22.06.2022 | 1,250 |
| Contract object: pistol pneumatic 1 6200 nm | ||||||
| DA30669891 | UM 02213 CUI: 4331236 | IVASCO SRL CUI: 18612231 | furnizare | 42650000-7 | 24.05.2022 | 1,250 |
| Contract object: pistol pneumatic 1 6200 nm | ||||||
| DA30406872 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | IVASCO SRL CUI: 18612231 | furnizare | 44512940-3 | 15.04.2022 | 750 |
| Contract object: trusa pentru bercuit conducte de frana 4.75 - 5 - 6 - 8 - 10 mm, 1/4 , 1/2 | ||||||
| DA29103371 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | IVASCO SRL CUI: 18612231 | furnizare | 42650000-7 | 26.10.2021 | 1,625 |
| Contract object: pistol pneumatic 1 6200 nm;trusa tubulare impact 1 8 buc 27-50 mm | ||||||
| DA29015811 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | IVASCO SRL CUI: 18612231 | furnizare | 44511000-5 | 14.10.2021 | 318 |
| Contract object: trusa tubulare hexagonale 8-32mm, 1/2, 27piese | ||||||
| DA29015845 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | IVASCO SRL CUI: 18612231 | furnizare | 44511000-5 | 14.10.2021 | 280 |
| Contract object: tubulara impact 1 32 mm | ||||||
| DA28806865 | UNITATEA MILITARA NR 01541 CUI: 15042080 | IVASCO SRL CUI: 18612231 | furnizare | 43830000-0 | 21.09.2021 | 1,050 |
| Contract object: pistol pneumatic | ||||||
| DA28612206 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | IVASCO SRL CUI: 18612231 | furnizare | 43830000-0 | 24.08.2021 | 1,325 |
| Contract object: pachet pistoale pneumatice | ||||||
- 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