| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24221814 | SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | IAHIM SRL CUI: 19189661 | lucrari | 45111290-7 | 01.11.2019 | 425,284 |
| Contract object: lucrari de reparatii curente instalatii termice la scoala gimnaziala i.g.duca | ||||||
| DA24221840 | SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | IAHIM SRL CUI: 19189661 | lucrari | 45453000-7 | 01.11.2019 | 394,289 |
| Contract object: reparatii curente arhitectura la scoala gimnaziala i.g.duca | ||||||
| DA23834307 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | IAHIM SRL CUI: 19189661 | lucrari | 45310000-3 | 18.09.2019 | 259,818 |
| Contract object: reparatii curente instalatii la colegiul economic viilor | ||||||
| DA23834347 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | IAHIM SRL CUI: 19189661 | lucrari | 45453000-7 | 18.09.2019 | 430,475 |
| Contract object: reparatii curente arhitectura la colegiul economic viilor | ||||||
| DA23843690 | GRADINITA CASUTA FERMECATA CUI: 25212440 | IAHIM SRL CUI: 19189661 | lucrari | 45310000-3 | 17.09.2019 | 432,475 |
| Contract object: lucrari de reparatii curente instalatii la gradinita casuta fermecata | ||||||
| DA23843766 | GRADINITA CASUTA FERMECATA CUI: 25212440 | IAHIM SRL CUI: 19189661 | lucrari | 45453000-7 | 17.09.2019 | 430,692 |
| Contract object: lucrari de reparatii curente arhitectura la gradinita casuta fermecata | ||||||
| DA23785577 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | IAHIM SRL CUI: 19189661 | servicii | 45310000-3 | 06.09.2019 | 92,687 |
| Contract object: lucrari de reparatii curente instalatii sanitare, termice si electrice la scoala gimnaziala nr.115 | ||||||
| DA22171787 | SCOALA GIMNAZIALA NR126 CUI: 33323520 | IAHIM SRL CUI: 19189661 | lucrari | 45310000-3 | 28.12.2018 | 429,680 |
| Contract object: revizie si reparatii instalatie electrica la scoala126 | ||||||
| DA22169680 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | IAHIM SRL CUI: 19189661 | lucrari | 45310000-3 | 28.12.2018 | 441,853 |
| Contract object: lucrari de instalatii electrice si termice la economat george cosbuc | ||||||
| DA22169691 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | IAHIM SRL CUI: 19189661 | lucrari | 45410000-4 | 28.12.2018 | 438,620 |
| Contract object: lucrari de reparatii curente la economat george cosbuc | ||||||
| DA21858563 | GRADINITA NR35 CUI: 4420619 | IAHIM SRL CUI: 19189661 | lucrari | 45231113-0 | 27.11.2018 | 20,374 |
| Contract object: lucrari de inlocuire a conductelor de canalizare la gradinita nr.35 | ||||||
- 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