| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36059307 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44411000-4 | 03.07.2024 | 737 |
| Contract object: materiale instalatii sanitare | ||||||
| DA35544626 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44411000-4 | 19.04.2024 | 303 |
| Contract object: materiale de constructii - articole sanitare | ||||||
| DA34191393 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44411000-4 | 09.10.2023 | 1,009 |
| Contract object: pachet materiale instalatii sanitare anl conform anunt 16308/05.10.2023 anunt | ||||||
| DA33519324 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | servicii | 50720000-8 | 23.06.2023 | 8,640 |
| Contract object: servicii de intretinere si reparare a cazanelor de incalzire conform anunt 10631/21.06.2023 | ||||||
| DA33519242 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44411000-4 | 23.06.2023 | 1,319 |
| Contract object: pachet materiale sanitare conform anunt 10655/21.06.2023 | ||||||
| DA31845623 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44423000-1 | 10.11.2022 | 455 |
| Contract object: pachet piese centrala bloc anl 3 sc.a conform anunt 22542/08.11.2022 | ||||||
| DA31708614 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44411000-4 | 25.10.2022 | 4,740 |
| Contract object: pachet materiale sanitare centrale conform anunt 21610/21.10.2022 | ||||||
| DA30942856 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | servicii | 50720000-8 | 04.07.2022 | 8,640 |
| Contract object: servicii de intretinere si reparare a cazanelor de incalzire conform anunt 15210/30.06.2022 | ||||||
| DA30797787 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44423000-1 | 10.06.2022 | 343 |
| Contract object: pachet materiale instalatii sanitare sala de sport conform anunt 14108/08.06.2022 | ||||||
| DA30797775 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44423000-1 | 10.06.2022 | 240 |
| Contract object: pachet materiale instalatii sanitare politia locala conform anunt 14111/08.06.2022 | ||||||
| DA30797761 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44423000-1 | 10.06.2022 | 1,172 |
| Contract object: placa electronica ferroli energy top w125 | ||||||
| DA30602121 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44423000-1 | 16.05.2022 | 1,172 |
| Contract object: placa electronica pentru ct ferroli energy top 125kw | ||||||
| DA30070007 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | servicii | 71631000-0 | 04.03.2022 | 126 |
| Contract object: verificare tehnica periodica | ||||||
| DA30069871 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | servicii | 45259300-0 | 04.03.2022 | 126 |
| Contract object: servicii de reparare conform anunt 7736/01.03.2022 | ||||||
| DA30069843 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44411000-4 | 04.03.2022 | 105 |
| Contract object: contor apa calda si aerisitor automat conform anunt 7734/01.03.2022 | ||||||
| DA29859198 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44411000-4 | 02.02.2022 | 2,605 |
| Contract object: pachet articole sanitare centrale conform anunt 5453/27.01.2022 | ||||||
| DA29671489 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44411000-4 | 23.12.2021 | 167 |
| Contract object: pachet materiale sanitare centrala bloc anl conform anunt 26220/21.12.2021 | ||||||
| DA29671487 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44411000-4 | 23.12.2021 | 355 |
| Contract object: pachet materiale sanitare pentru toaleta piata saptamanala conform anunt 26217/21.12.2021 | ||||||
| DA28368813 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44411000-4 | 12.07.2021 | 697 |
| Contract object: pachet articole sanitare conform anunt 15838/06.07.2021 | ||||||
| DA28032485 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44411000-4 | 24.05.2021 | 420 |
| Contract object: articole sanitare | ||||||
| DA27888075 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44411000-4 | 05.05.2021 | 1,032 |
| Contract object: pachet articole sanitare centrale anl 3 conform anunt 12107/29.04.2021 | ||||||
| DA27590233 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44411000-4 | 17.03.2021 | 954 |
| Contract object: pachet articole sanitare conform anunt 8723/15.03.2021 | ||||||
| DA27442292 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44423000-1 | 22.02.2021 | 2,066 |
| Contract object: pachet diverse articole centrala bloc anl conform anunt 7225/18.02.2021 | ||||||
| DA27243049 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44411000-4 | 19.01.2021 | 706 |
| Contract object: transformator de aprindere centrala termica | ||||||
| DA26992377 | ORASUL IERNUT CUI: 5584644 | COMINSTAL SRL CUI: 21979395 | furnizare | 44411000-4 | 08.12.2020 | 300 |
| Contract object: colier reparatie gebo fi 90 | ||||||
- 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