| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158610 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 39531310-9 | 15.09.2026 | 24,795 |
| Contract object: furnizare si montaj mocheta pentru dotarea unor birouri aflate in imobilul a.s.f. | ||||||
| DA40872647 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 39531310-9 | 24.07.2026 | 22,230 |
| Contract object: furnizare si montaj 130 mp mocheta | ||||||
| DA40252349 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 39531310-9 | 29.04.2026 | 17,220 |
| Contract object: furnizare si montaj mocheta pentru dotarea unor birouri aflate in imobilul a.s.f. | ||||||
| DA39809902 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 39531310-9 | 11.02.2026 | 7,380 |
| Contract object: furnizare si montaj mocheta pentru dotarea unor birouri aflate in imobilul a.s.f. | ||||||
| DA39555271 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 44112230-9 | 17.12.2025 | 32,500 |
| Contract object: covor pvc trafic intens si adeziv acrilic | ||||||
| DA39257152 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | IROM FLOOR COVERINGS SRL CUI: 27721912 | lucrari | 45000000-7 | 12.11.2025 | 7,443 |
| Contract object: revizuit si reconditionat covor pvc | ||||||
| DA39135095 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 19000000-6 | 24.10.2025 | 12,540 |
| Contract object: profil protectie perete si protectie muchie colt | ||||||
| DA38428199 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 39531310-9 | 27.06.2025 | 6,165 |
| Contract object: furnizare mocheta + servicii montaj | ||||||
| DA38140948 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 39530000-6 | 21.05.2025 | 7,137 |
| Contract object: stergator profesional pentru intrari | ||||||
| DA37732133 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 44192000-2 | 26.03.2025 | 20,676 |
| Contract object: adeziv acrilic montaj si tapet pvc ptr spatii medicale | ||||||
| DA37105520 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 44112230-9 | 06.12.2024 | 28,080 |
| Contract object: covor pvc pentru spatii medicale | ||||||
| DA37105187 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 19000000-6 | 06.12.2024 | 40,980 |
| Contract object: profi protectie perete si protectie muchie colt | ||||||
| DA36995703 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 39531310-9 | 25.11.2024 | 1,910 |
| Contract object: furnizare si mantaj mocheta | ||||||
| DA36465303 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | IROM FLOOR COVERINGS SRL CUI: 27721912 | servicii | 45000000-7 | 09.09.2024 | 22,420 |
| Contract object: servicii de revizuit si reconditionat covor pvc | ||||||
| DA36162764 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | IROM FLOOR COVERINGS SRL CUI: 27721912 | servicii | 45000000-7 | 23.07.2024 | 11,800 |
| Contract object: servicii de revizuit si reconditionat covor pvc tip tarket | ||||||
| DA35740773 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 44192000-2 | 20.05.2024 | 3,588 |
| Contract object: adeziv acrilic montaj | ||||||
| DA35527929 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 44192000-2 | 17.04.2024 | 1,764 |
| Contract object: profil aluminiu cornier protectie muchie trepte | ||||||
| DA35385583 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 44112230-9 | 02.04.2024 | 37,440 |
| Contract object: covor pvc pentru spatii medicale | ||||||
| DA34971092 | PUBLIVOL CREATIV SA CUI: 41629998 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 44112200-0 | 05.02.2024 | 20,392 |
| Contract object: covor pvc trafic intens si mocheta buclata, trafic, rola 4m latime | ||||||
| DA34127438 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 44112230-9 | 02.10.2023 | 34,040 |
| Contract object: covor pvc si tapet mural pvc | ||||||
| DA34104711 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | IROM FLOOR COVERINGS SRL CUI: 27721912 | servicii | 45453000-7 | 27.09.2023 | 124,967 |
| Contract object: lucrari reparatii generale si renovare | ||||||
| DA33924860 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | IROM FLOOR COVERINGS SRL CUI: 27721912 | lucrari | 45453000-7 | 04.09.2023 | 42,073 |
| Contract object: montare covor pvc tip tarket | ||||||
| DA33655248 | COMUNA VACARESTI CUI: 4402620 | IROM FLOOR COVERINGS SRL CUI: 27721912 | servicii | 45000000-7 | 14.07.2023 | 13,049 |
| Contract object: instalare pardoseala vinil | ||||||
| DA33292133 | UNITATEA MILITARA 02601 CUI: 25974870 | IROM FLOOR COVERINGS SRL CUI: 27721912 | furnizare | 44112230-9 | 18.05.2023 | 7,369 |
| Contract object: covor pvc pentru trafic intens 55 mp si materiale necesare instalarii, oferta nr. 274 din 16.05.2023 | ||||||
| DA33292314 | UNITATEA MILITARA 02601 CUI: 25974870 | IROM FLOOR COVERINGS SRL CUI: 27721912 | servicii | 45000000-7 | 18.05.2023 | 4,050 |
| Contract object: serviciu instalare pardoseala vinil conform ofertei din 16.05.2023, 55 mp | ||||||
- 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