| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36780850 | COMUNA DUMBRAVENI CUI: 4244210 | IOMICAR SRL CUI: 26556736 | lucrari | 45262350-9 | 28.10.2024 | 667,701 |
| Contract object: amenajare santuri si alee pietonala pe drum de interes local di40-salageni | ||||||
| DA32145292 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | IOMICAR SRL CUI: 26556736 | servicii | 79933000-3 | 12.12.2022 | 5,500 |
| Contract object: servicii de asistenta in vederea obtinerii autorizatiei de securitate la incendiu | ||||||
| DA31615303 | COMUNA DUMBRAVENI CUI: 4244210 | IOMICAR SRL CUI: 26556736 | lucrari | 45262350-9 | 14.10.2022 | 698,328 |
| Contract object: amenajare santuri betonate pe drumuri de interes local di40 si di140 in com.dumbraveni,judetul sv. | ||||||
| DA31591609 | COMUNA DUMBRAVENI CUI: 4244210 | IOMICAR SRL CUI: 26556736 | lucrari | 45000000-7 | 11.10.2022 | 895,758 |
| Contract object: construire garaje auto in comuna dumbraveni,jud.suceava | ||||||
| DA31512254 | COMUNA DUMBRAVENI CUI: 4244210 | IOMICAR SRL CUI: 26556736 | servicii | 77211400-6 | 30.09.2022 | 186,670 |
| Contract object: taierea copacilor comuna dumbraveni,jud.suceava -zona parc | ||||||
| DA31451427 | COMUNA DUMBRAVENI CUI: 4244210 | IOMICAR SRL CUI: 26556736 | lucrari | 45262370-5 | 22.09.2022 | 298,191 |
| Contract object: lucrari suplimentare de amenajare santuri,podete si acces curti pe dj 208b (veresti).com.dumbraveni | ||||||
| DA31266356 | GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 | IOMICAR SRL CUI: 26556736 | servicii | 45432112-2 | 30.08.2022 | 33,358 |
| Contract object: refacere trotuare | ||||||
| DA31141351 | ORASUL BUCECEA CUI: 3643876 | IOMICAR SRL CUI: 26556736 | lucrari | 45000000-7 | 05.08.2022 | 231,060 |
| Contract object: achizitie servicii proiectare si executie lucrari pentru obiectivul de investitii casa mortuara | ||||||
| DA31120549 | ORASUL BUCECEA CUI: 3643876 | IOMICAR SRL CUI: 26556736 | lucrari | 45432112-2 | 03.08.2022 | 382,583 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii``amenajare parcari`, conform adv | ||||||
| DA30853847 | COMUNA DUMBRAVENI CUI: 4244210 | IOMICAR SRL CUI: 26556736 | lucrari | 45262600-7 | 20.06.2022 | 76,276 |
| Contract object: construire imprejmuire si amenajare curte cu pavaj centrul medical dumbraveni | ||||||
| DA30462008 | COMUNA DUMBRAVENI CUI: 4244210 | IOMICAR SRL CUI: 26556736 | servicii | 77211400-6 | 28.04.2022 | 81,330 |
| Contract object: servicii de taiere arbori comuna dumbrveni | ||||||
| DA30315808 | COMUNA DUMBRAVENI CUI: 4244210 | IOMICAR SRL CUI: 26556736 | lucrari | 45453000-7 | 05.04.2022 | 113,296 |
| Contract object: lucrari de reparatii si refacere fatada la cladirea primariei comunei dumbraveni | ||||||
| DA30315905 | COMUNA DUMBRAVENI CUI: 4244210 | IOMICAR SRL CUI: 26556736 | lucrari | 45212290-5 | 05.04.2022 | 34,035 |
| Contract object: reparatii si vopsitorii interioare sala sporturilor dumbraveni | ||||||
| DA30298856 | ORASUL BUCECEA CUI: 3643876 | IOMICAR SRL CUI: 26556736 | servicii | 71322000-1 | 01.04.2022 | 3,876 |
| Contract object: achizitie servicii intocmire releveu constructii -biblioteca oraseneasca | ||||||
| DA30298932 | ORASUL BUCECEA CUI: 3643876 | IOMICAR SRL CUI: 26556736 | servicii | 71322000-1 | 01.04.2022 | 3,876 |
| Contract object: achizitie servicii intocmire releveu constructii -cladire sediu spclep | ||||||
| DA30161719 | COMUNA DUMBRAVENI CUI: 4244210 | IOMICAR SRL CUI: 26556736 | lucrari | 45453000-7 | 16.03.2022 | 24,570 |
| Contract object: lucrari de reparatii interioare si de renovare la primaria comunei dumbraveni | ||||||
| DA30131063 | ORASUL SALCEA CUI: 4244180 | IOMICAR SRL CUI: 26556736 | servicii | 77211400-6 | 11.03.2022 | 118,759 |
| Contract object: servicii de taiere a arborilor str aeroport oras salcea | ||||||
| DA30123112 | COMUNA DUMBRAVENI CUI: 4244210 | IOMICAR SRL CUI: 26556736 | lucrari | 45343200-5 | 11.03.2022 | 114,101 |
| Contract object: realizare sistem de detectie incendiu, desfumare, hidranti interiori la centrul medical dumbraveni | ||||||
| DA29655540 | COMUNA DARMANESTI CUI: 4244300 | IOMICAR SRL CUI: 26556736 | lucrari | 45453000-7 | 21.12.2021 | 94,392 |
| Contract object: lucrari interioare | ||||||
| DA29254652 | ORASUL SALCEA CUI: 4244180 | IOMICAR SRL CUI: 26556736 | lucrari | 45233161-5 | 15.11.2021 | 458,976 |
| Contract object: amenajare trotuare pe strada aeroportului-orasul salcea-proiectare si executie | ||||||
| DA28640499 | COMUNA DANGENI CUI: 3373535 | IOMICAR SRL CUI: 26556736 | furnizare | 45262600-7 | 27.08.2021 | 29,324 |
| Contract object: amenajari interioare - pardoseli numar de referinta: 0005 | ||||||
| DA28603105 | COMUNA DUMBRAVENI CUI: 4244210 | IOMICAR SRL CUI: 26556736 | lucrari | 45410000-4 | 24.08.2021 | 151,064 |
| Contract object: amenajari interioare camera tomograf,tencuieli si sape baritate la centrul medical dumbraveni | ||||||
| DA28490971 | COMUNA DUMBRAVENI CUI: 4244210 | IOMICAR SRL CUI: 26556736 | lucrari | 45000000-7 | 30.07.2021 | 66,780 |
| Contract object: lucrari de demolare si construire gard principal si intrare principala la scoala primara nr. 2 | ||||||
| DA28440496 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | IOMICAR SRL CUI: 26556736 | lucrari | 45453000-7 | 22.07.2021 | 72,565 |
| Contract object: reabilitare fatada liceul tehnologic dumbraveni corp c | ||||||
| DA28440525 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | IOMICAR SRL CUI: 26556736 | lucrari | 45453000-7 | 22.07.2021 | 142,556 |
| Contract object: reabilitare fatada liceul tehnologic dumbraveni | ||||||
- 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