| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40875994 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | IORACHI CLUB SRL CUI: 27162225 | lucrari | 45453100-8 | 23.07.2026 | 43,753 |
| Contract object: lucrare de reparatii curente, zugraveli interioare sali de clasa, inlocuire plinta | ||||||
| DA40743451 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | IORACHI CLUB SRL CUI: 27162225 | lucrari | 45453100-8 | 01.07.2026 | 13,900 |
| Contract object: lucrare reparatii camera centrala si hol | ||||||
| DA40743216 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | IORACHI CLUB SRL CUI: 27162225 | lucrari | 45432113-9 | 01.07.2026 | 8,017 |
| Contract object: lucrare de inlocuire parchet laminat si plinta pvc sala de clasa (25mp) | ||||||
| DA40667804 | TRIBUNALUL JUDETEAN CUI: 4584867 | IORACHI CLUB SRL CUI: 27162225 | lucrari | 45421148-3 | 19.06.2026 | 24,380 |
| Contract object: lucrare de reparatii curente confectionare si montaj porti metalice cu actionare automatizata | ||||||
| DA40635222 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | IORACHI CLUB SRL CUI: 27162225 | servicii | 55520000-1 | 17.06.2026 | 7,207 |
| Contract object: servicii de protocol organizare manifestare stiintifica | ||||||
| DA40040737 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | IORACHI CLUB SRL CUI: 27162225 | furnizare | 55520000-1 | 19.03.2026 | 25,062 |
| Contract object: pachet alimente | ||||||
| DA39866662 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | IORACHI CLUB SRL CUI: 27162225 | furnizare | 55520000-1 | 19.02.2026 | 25,062 |
| Contract object: pachet alimente | ||||||
| DA39555845 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | IORACHI CLUB SRL CUI: 27162225 | furnizare | 55520000-1 | 16.12.2025 | 5,405 |
| Contract object: pachete alimente de post (50 bucati) | ||||||
| DA39359396 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | IORACHI CLUB SRL CUI: 27162225 | servicii | 55300000-3 | 24.11.2025 | 15,135 |
| Contract object: servicii de masa cuprinzand pranz si cina pentru perioada 28.11.2025-2.12.2025 | ||||||
| DA39352528 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | IORACHI CLUB SRL CUI: 27162225 | lucrari | 44221310-1 | 24.11.2025 | 6,365 |
| Contract object: reparatie 2 porti fier forjat per suprafata in deschidere de 2.20 m x 2.30 m - cu profil rectangular | ||||||
| DA39264014 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | IORACHI CLUB SRL CUI: 27162225 | lucrari | 45453100-8 | 11.11.2025 | 8,623 |
| Contract object: lucrare de inlocuire rezervoare wc la semiinaltime, balamale usa intrare, fereastra profil aluminiu. | ||||||
| DA39085229 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | IORACHI CLUB SRL CUI: 27162225 | servicii | 55300000-3 | 15.10.2025 | 856 |
| Contract object: achizitie directa servicii de masa-pranz pentru echipa de handbal feminin junioare 2 | ||||||
| DA39003137 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | IORACHI CLUB SRL CUI: 27162225 | servicii | 55300000-3 | 02.10.2025 | 676 |
| Contract object: achizitie directa servicii de masa-pranz pentru echipa de handbal feminin junioare 2 | ||||||
| DA38991630 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | IORACHI CLUB SRL CUI: 27162225 | lucrari | 45432113-9 | 01.10.2025 | 19,971 |
| Contract object: lucrare de inlocuire parchet trafic intens, reparatie parchet fag - 2 sali de clasa | ||||||
| DA38677734 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | IORACHI CLUB SRL CUI: 27162225 | lucrari | 45442100-8 | 12.08.2025 | 29,867 |
| Contract object: varuire sali clasa, vopsire usi, montaj chiuvete conform deviz lucrari atasat | ||||||
| DA38560261 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | IORACHI CLUB SRL CUI: 27162225 | lucrari | 45432113-9 | 21.07.2025 | 42,990 |
| Contract object: lucrare de inlocuire parchet trafic intens reparatie parchet fag 5 sali de clasa | ||||||
| DA37752346 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | IORACHI CLUB SRL CUI: 27162225 | servicii | 55500000-5 | 26.03.2025 | 3,670 |
| Contract object: servicii catering | ||||||
| DA37744973 | COMUNA ROMANU CUI: 4342693 | IORACHI CLUB SRL CUI: 27162225 | furnizare | 55524000-9 | 26.03.2025 | 268,540 |
| Contract object: servicii de catering conf hf23/2025 - programul masa sanatoasa | ||||||
| DA37729171 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | IORACHI CLUB SRL CUI: 27162225 | servicii | 55500000-5 | 24.03.2025 | 2,202 |
| Contract object: servicii catering | ||||||
- 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