| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33272628 | COMUNA ROSIORI CUI: 16371412 | I M D CONSTRUCT SRL CUI: 22163920 | lucrari | 45233161-5 | 16.05.2023 | 41,875 |
| Contract object: alei cimitir rosiori, ialomita | ||||||
| DA31597649 | COMUNA ROSIORI CUI: 16371412 | I M D CONSTRUCT SRL CUI: 22163920 | lucrari | 45210000-2 | 11.10.2022 | 188,000 |
| Contract object: magazie depozitare scoala gimnaziala maica domnului rosiori, ialomita | ||||||
| DA31301825 | COMUNA ROSIORI CUI: 16371412 | I M D CONSTRUCT SRL CUI: 22163920 | lucrari | 45233161-5 | 05.09.2022 | 82,500 |
| Contract object: reabilitare alei cimitir comuna rosiori, judetul ialomita | ||||||
| DA29041526 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | I M D CONSTRUCT SRL CUI: 22163920 | lucrari | 45233253-7 | 18.10.2021 | 21,008 |
| Contract object: reparatii trotuare | ||||||
| DA26387470 | COMUNA ROSIORI CUI: 16371412 | I M D CONSTRUCT SRL CUI: 22163920 | lucrari | 45223210-1 | 22.09.2020 | 8,380 |
| Contract object: achizitie lucrari de structuri metalice | ||||||
| DA26239429 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | I M D CONSTRUCT SRL CUI: 22163920 | lucrari | 45453000-7 | 03.09.2020 | 6,200 |
| Contract object: lucrari de reparatii, tencuieli, gresie ,glet ,lavabil; | ||||||
| DA26007797 | COMUNA ROSIORI CUI: 16371412 | I M D CONSTRUCT SRL CUI: 22163920 | lucrari | 45000000-7 | 23.07.2020 | 33,465 |
| Contract object: achizitie lucrari -gard din plasa bordurata si trotuare din beton | ||||||
| DA25892809 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | I M D CONSTRUCT SRL CUI: 22163920 | lucrari | 45453100-8 | 03.07.2020 | 7,535 |
| Contract object: demontat si montat gresie | ||||||
| DA24171253 | SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 | I M D CONSTRUCT SRL CUI: 22163920 | lucrari | 45410000-4 | 23.10.2019 | 58,880 |
| Contract object: reparatii exterior | ||||||
| DA21329178 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | I M D CONSTRUCT SRL CUI: 22163920 | lucrari | 45410000-4 | 30.09.2018 | 5,798 |
| Contract object: reparatii tencuieli la soclu si vopsea lavabila | ||||||
| DA20615666 | COMUNA ION ROATA CUI: 4365107 | I M D CONSTRUCT SRL CUI: 22163920 | lucrari | 45453000-7 | 18.06.2018 | 14,268 |
| Contract object: reparatie curenta camin cultural | ||||||
- 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