| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28167940 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | IUL-MAR CONSTRUCTIV 2007 SRL CUI: 21270562 | furnizare | 39130000-2 | 10.06.2021 | 5,467 |
| Contract object: mobilier birou | ||||||
| DA28034231 | COMUNA VALEA DANULUI CUI: 4122035 | IUL-MAR CONSTRUCTIV 2007 SRL CUI: 21270562 | furnizare | 45421150-0 | 24.05.2021 | 378 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA28008925 | COMUNA VALEA DANULUI CUI: 4122035 | IUL-MAR CONSTRUCTIV 2007 SRL CUI: 21270562 | furnizare | 45421150-0 | 21.05.2021 | 3,269 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA27818280 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | IUL-MAR CONSTRUCTIV 2007 SRL CUI: 21270562 | furnizare | 39130000-2 | 21.04.2021 | 18,038 |
| Contract object: mobilier birou | ||||||
| DA27636723 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | IUL-MAR CONSTRUCTIV 2007 SRL CUI: 21270562 | furnizare | 39130000-2 | 24.03.2021 | 7,700 |
| Contract object: mobilier birou | ||||||
| DA26793102 | COMUNA BAICULESTI CUI: 4654741 | IUL-MAR CONSTRUCTIV 2007 SRL CUI: 21270562 | furnizare | 39151300-8 | 11.11.2020 | 10,168 |
| Contract object: achizitie mobilier | ||||||
| DA26377163 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | IUL-MAR CONSTRUCTIV 2007 SRL CUI: 21270562 | furnizare | 43134100-2 | 18.09.2020 | 1,015 |
| Contract object: pachet (2-pompe sumersibile, potrivit descrierii din anunt) - 1buc. | ||||||
| DA25884397 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | IUL-MAR CONSTRUCTIV 2007 SRL CUI: 21270562 | lucrari | 45255400-3 | 01.07.2020 | 4,034 |
| Contract object: instalare boiler pentru apa calda bloc anl-t8 | ||||||
| DA25589615 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | IUL-MAR CONSTRUCTIV 2007 SRL CUI: 21270562 | furnizare | 39151300-8 | 11.05.2020 | 10,150 |
| Contract object: mobilier specific arhivarii de documente | ||||||
| DA25009369 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | IUL-MAR CONSTRUCTIV 2007 SRL CUI: 21270562 | furnizare | 50000000-5 | 11.02.2020 | 4,368 |
| Contract object: diverse materiale de intretinere(sanitare,electrice) | ||||||
| DA24812575 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | IUL-MAR CONSTRUCTIV 2007 SRL CUI: 21270562 | furnizare | 30192170-3 | 07.01.2020 | 1,660 |
| Contract object: panou afisaj | ||||||
| DA24564172 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | IUL-MAR CONSTRUCTIV 2007 SRL CUI: 21270562 | furnizare | 44112240-2 | 03.12.2019 | 8,205 |
| Contract object: parchet melaminat ( accesorii incluse) | ||||||
| DA24133394 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | IUL-MAR CONSTRUCTIV 2007 SRL CUI: 21270562 | furnizare | 39130000-2 | 21.10.2019 | 1,610 |
| Contract object: mobilier de birou | ||||||
| DA23098406 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | IUL-MAR CONSTRUCTIV 2007 SRL CUI: 21270562 | furnizare | 79341000-6 | 22.05.2019 | 10,000 |
| Contract object: servicii de publicitate | ||||||
| DA22406612 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | IUL-MAR CONSTRUCTIV 2007 SRL CUI: 21270562 | furnizare | 39130000-2 | 14.02.2019 | 26,105 |
| Contract object: mobilier birou | ||||||
| DA22293192 | AQUATERM AG 98 SA CUI: 11339135 | IUL-MAR CONSTRUCTIV 2007 SRL CUI: 21270562 | furnizare | 39715210-2 | 28.01.2019 | 2,773 |
| Contract object: centrala electrica | ||||||
| DA21468755 | AQUATERM AG 98 SA CUI: 11339135 | IUL-MAR CONSTRUCTIV 2007 SRL CUI: 21270562 | furnizare | 39715210-2 | 15.10.2018 | 4,160 |
| Contract object: echipamente incalzire | ||||||
| DA21468854 | AQUATERM AG 98 SA CUI: 11339135 | IUL-MAR CONSTRUCTIV 2007 SRL CUI: 21270562 | furnizare | 45421150-0 | 15.10.2018 | 1,639 |
| Contract object: montare si executare tamplarie pvc cu geam termopan | ||||||
- 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