| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31418019 | COMUNA PADINA CUI: 4299470 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79411000-8 | 19.09.2022 | 24,000 |
| Contract object: servicii de consultanta in vederea managementului unui proiect finantat prin poim/881/9/1/consolidar | ||||||
| DA30431155 | COMUNA BERZUNTI CUI: 4455480 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 71241000-9 | 20.04.2022 | 135,000 |
| Contract object: elaborare cerere de finantare + implementare proiect anghel saligny - distributie gaze naturale | ||||||
| DA30428427 | COMUNA GHERASENI CUI: 4234098 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79411000-8 | 19.04.2022 | 67,500 |
| Contract object: elaborare cerere de finantare + implementare proiect anghel saligny - distributie gaze naturale | ||||||
| DA30428690 | COMUNA SMEENI CUI: 4154380 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 71241000-9 | 19.04.2022 | 37,500 |
| Contract object: implementare proiect anghel saligny - distributie gaze naturale | ||||||
| DA30425495 | COMUNA SMEENI CUI: 4154380 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79411000-8 | 19.04.2022 | 30,000 |
| Contract object: elaborare cerere de finantare si depunere anghel saligny - distributie gaze naturale | ||||||
| DA30337842 | COMUNA CORBENI CUI: 4122051 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79411000-8 | 07.04.2022 | 24,000 |
| Contract object: servicii de consultanta pentru implementare proiect cu finantare poim. | ||||||
| DA30246667 | ORASUL VISEU DE SUS CUI: 3627641 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79418000-7 | 28.03.2022 | 130,000 |
| Contract object: servicii de consultanta in achizitii publice - infiintare retea gaze naturale | ||||||
| DA30218604 | COMUNA UMBRARESTI CUI: 4393131 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79411000-8 | 24.03.2022 | 135,000 |
| Contract object: elaborare cerere de finantare, depunere si implementare anghel saligny - distributie gaze naturale | ||||||
| DA30218359 | COMUNA INDEPENDENTA CUI: 3966370 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79411000-8 | 23.03.2022 | 135,000 |
| Contract object: elaborare cerere de finantare, depunere si implementare anghel saligny - distributie gaze naturale | ||||||
| DA30217564 | COMUNA BARCEA CUI: 3264589 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79411000-8 | 23.03.2022 | 135,000 |
| Contract object: elaborare cerere de finantare, depunere si implementare anghel saligny - distributie gaze naturale | ||||||
| DA30166412 | COMUNA CIOCANESTI CUI: 3796780 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79411000-8 | 17.03.2022 | 135,000 |
| Contract object: elaborare cerere de finantare, depunere si implementare anghel saligny - distributie gaze naturale | ||||||
| DA30145983 | COMUNA PADINA CUI: 4299470 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79411000-8 | 14.03.2022 | 24,000 |
| Contract object: servicii de management al unui proiect finantat prin poim | ||||||
| DA30135674 | COMUNA CUPSENI CUI: 3694969 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79411000-8 | 14.03.2022 | 135,000 |
| Contract object: elaborare cerere de finantare, depunere si implementare anghel saligny - distributie gaze naturale | ||||||
| DA29244524 | COMUNA SCUTELNICI CUI: 4234004 | IOANIDA TURISM SRL CUI: 28944068 | furnizare | 79411000-8 | 11.11.2021 | 135,000 |
| Contract object: elaborare cerere de finantare, depunere si implementareanghel salignymodernizarea retelei drumuri | ||||||
| DA27741678 | COMUNA SCUTELNICI CUI: 4234004 | IOANIDA TURISM SRL CUI: 28944068 | furnizare | 73220000-0 | 09.04.2021 | 48,000 |
| Contract object: elaborare strategie de dezvoltare locala | ||||||
| DA27416817 | COMUNA CUPSENI CUI: 3694969 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 73220000-0 | 17.02.2021 | 48,000 |
| Contract object: elaborare strategie de dezvoltare locala | ||||||
| DA27301907 | COMUNA VALEA DANULUI CUI: 4122035 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79411000-8 | 28.01.2021 | 5,000 |
| Contract object: elaborare cerere de finantare actiunea 2.3.3 | ||||||
| DA27257717 | COMUNA BARCEA CUI: 3264589 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79411000-8 | 20.01.2021 | 130,000 |
| Contract object: servicii elaborare cerere de finantare poim | ||||||
| DA27251917 | ORASUL NEHOIU CUI: 4055807 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79411000-8 | 20.01.2021 | 24,000 |
| Contract object: servicii elaborare cerere de finantare + implementare proiect poc | ||||||
| DA27250116 | COMUNA LAPUS CUI: 3627218 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79411000-8 | 19.01.2021 | 60,000 |
| Contract object: servicii generale de consultanta in management (rev.2) | ||||||
| DA27248922 | COMUNA MARACINENI CUI: 4154312 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79400000-8 | 19.01.2021 | 12,000 |
| Contract object: servicii implementare proiect poc | ||||||
| DA27237969 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79411000-8 | 14.01.2021 | 48,000 |
| Contract object: servicii elaborare cerere de finantare + implementarea proiectului | ||||||
| DA27237970 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79411000-8 | 14.01.2021 | 24,000 |
| Contract object: servicii elaborare cerere de finantare + implementare proiect poc | ||||||
| DA27217267 | COMUNA IASLOVAT CUI: 14850370 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79400000-8 | 12.01.2021 | 2,500 |
| Contract object: servicii elaborare cerere de finantare poc | ||||||
| DA27210466 | COMUNA SUSENI CUI: 5284639 | IOANIDA TURISM SRL CUI: 28944068 | servicii | 79411000-8 | 08.01.2021 | 48,000 |
| Contract object: servicii elaborare cerere de finantare + implementarea proiectului pentru comuna suseni | ||||||
- 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