| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40748561 | GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | IZOTERM CONSTRUCT SRL CUI: 21458028 | furnizare | 45236210-5 | 02.07.2026 | 20,586 |
| Contract object: amenajare covor antitrauma | ||||||
| DA40690552 | GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | IZOTERM CONSTRUCT SRL CUI: 21458028 | furnizare | 45236210-5 | 24.06.2026 | 35,040 |
| Contract object: amenajare covor antitrauma | ||||||
| DA40682213 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | IZOTERM CONSTRUCT SRL CUI: 21458028 | servicii | 50870000-4 | 23.06.2026 | 1,000 |
| Contract object: revizie loc de joaca gradinita elena doamna | ||||||
| DA40678991 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | IZOTERM CONSTRUCT SRL CUI: 21458028 | servicii | 50870000-4 | 23.06.2026 | 1,000 |
| Contract object: revizie loc de joaca gradinita elena doamna | ||||||
| DA38720124 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | IZOTERM CONSTRUCT SRL CUI: 21458028 | lucrari | 45262370-5 | 20.08.2025 | 61,978 |
| Contract object: reparatii platforma din beton amprentat | ||||||
| DA38525310 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | IZOTERM CONSTRUCT SRL CUI: 21458028 | lucrari | 45453000-7 | 14.07.2025 | 82,397 |
| Contract object: reparatii generale si de renovare | ||||||
| DA37970201 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | IZOTERM CONSTRUCT SRL CUI: 21458028 | servicii | 50870000-4 | 25.04.2025 | 1,000 |
| Contract object: servicii de revizie si intretinere locuri de joaca | ||||||
| DA37687468 | MUNICIPIUL GALATI CUI: 3814810 | IZOTERM CONSTRUCT SRL CUI: 21458028 | servicii | 66517300-0 | 20.03.2025 | 197,200 |
| Contract object: efectuare analiza de risc in exploatare pentru 57 spatii de joaca pentru copii in municipiul galati | ||||||
| DA37007224 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | IZOTERM CONSTRUCT SRL CUI: 21458028 | servicii | 45223100-7 | 25.11.2024 | 8,414 |
| Contract object: manopera confectii metalice | ||||||
| DA37007162 | SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | IZOTERM CONSTRUCT SRL CUI: 21458028 | furnizare | 45223100-7 | 25.11.2024 | 5,000 |
| Contract object: materiale constructii | ||||||
| DA36777916 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | IZOTERM CONSTRUCT SRL CUI: 21458028 | servicii | 50870000-4 | 23.10.2024 | 1,345 |
| Contract object: servicii de revizie si intretinere locuri de joaca | ||||||
| DA36108589 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | IZOTERM CONSTRUCT SRL CUI: 21458028 | lucrari | 45453000-7 | 10.07.2024 | 46,497 |
| Contract object: reparatii imprejmuire perimetrala | ||||||
| DA35901123 | CURTEA DE APEL GALATI CUI: 17043103 | IZOTERM CONSTRUCT SRL CUI: 21458028 | furnizare | 39152000-2 | 07.06.2024 | 14,970 |
| Contract object: confectionat si montat rafturi metalice | ||||||
| DA35656273 | MUNICIPIUL GALATI CUI: 3814810 | IZOTERM CONSTRUCT SRL CUI: 21458028 | furnizare | 44617000-8 | 08.05.2024 | 96,000 |
| Contract object: urne de vot pentru dotarea sectiilor de votare - 200 buc | ||||||
| DA35656856 | MUNICIPIUL GALATI CUI: 3814810 | IZOTERM CONSTRUCT SRL CUI: 21458028 | furnizare | 35261000-1 | 08.05.2024 | 8,000 |
| Contract object: tablite indicatoare, marcatoare sectii de votare | ||||||
| DA34509203 | GOSPODARIRE URBANA SRL CUI: 27413181 | IZOTERM CONSTRUCT SRL CUI: 21458028 | lucrari | 45223210-1 | 20.11.2023 | 10,340 |
| Contract object: reparatii grilaje metalice protectie arbori | ||||||
| DA30623476 | COMUNA VANATORI CUI: 4393212 | IZOTERM CONSTRUCT SRL CUI: 21458028 | furnizare | 44173000-3 | 17.05.2022 | 10,266 |
| Contract object: materiale confectionare cosuri stradale - fasii lbr | ||||||
| DA30585794 | CURTEA DE APEL GALATI CUI: 17043103 | IZOTERM CONSTRUCT SRL CUI: 21458028 | servicii | 39152000-2 | 12.05.2022 | 8,824 |
| Contract object: confectionat si montat rafturi metalice | ||||||
| DA29497639 | SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | IZOTERM CONSTRUCT SRL CUI: 21458028 | furnizare | 39715200-9 | 09.12.2021 | 2,521 |
| Contract object: soba teracota | ||||||
| DA29402672 | CURTEA DE APEL GALATI CUI: 17043103 | IZOTERM CONSTRUCT SRL CUI: 21458028 | furnizare | 39152000-2 | 26.11.2021 | 10,030 |
| Contract object: confectionat si montat rafturi metalice | ||||||
| DA26724043 | PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | IZOTERM CONSTRUCT SRL CUI: 21458028 | furnizare | 39152000-2 | 03.11.2020 | 9,000 |
| Contract object: rafturi metalice arhiva | ||||||
| DA26399168 | COMUNA FOLTESTI CUI: 3126802 | IZOTERM CONSTRUCT SRL CUI: 21458028 | furnizare | 44617000-8 | 22.09.2020 | 1,860 |
| Contract object: urne de vot | ||||||
| DA26118943 | COMUNA DOR MARUNT CUI: 3796730 | IZOTERM CONSTRUCT SRL CUI: 21458028 | furnizare | 44617000-8 | 13.08.2020 | 2,415 |
| Contract object: urne de vot | ||||||
| DA26119959 | COMUNA DOR MARUNT CUI: 3796730 | IZOTERM CONSTRUCT SRL CUI: 21458028 | furnizare | 44617000-8 | 13.08.2020 | 1,925 |
| Contract object: urna de vot mobila | ||||||
| DA26080517 | COMUNA INDEPENDENTA CUI: 3966370 | IZOTERM CONSTRUCT SRL CUI: 21458028 | furnizare | 44617000-8 | 07.08.2020 | 4,965 |
| Contract object: urne de vot | ||||||
- 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