| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168689 | APAVIL SA CUI: 16468149 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 44230000-1 | 16.09.2026 | 7,851 |
| Contract object: usi + ferestre pvc | ||||||
| DA39910364 | APAVIL SA CUI: 16468149 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 44230000-1 | 04.03.2026 | 826 |
| Contract object: mecanism geam termopan cu montaj | ||||||
| DA39610106 | COMUNA GALICEA CUI: 2541118 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 39151000-5 | 29.12.2025 | 6,942 |
| Contract object: achizitie usi gradinita galicea | ||||||
| DA39128313 | APAVIL SA CUI: 16468149 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 44521000-8 | 24.10.2025 | 1,140 |
| Contract object: diverse broaste si sistem prindere dulap | ||||||
| DA39128362 | APAVIL SA CUI: 16468149 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 44230000-1 | 24.10.2025 | 579 |
| Contract object: geam termopan | ||||||
| DA38744800 | COMUNA SCUNDU CUI: 2573926 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 39300000-5 | 26.08.2025 | 10,744 |
| Contract object: aer conditionat camin batrani | ||||||
| DA37678951 | APAVIL SA CUI: 16468149 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 44521000-8 | 20.03.2025 | 151 |
| Contract object: broasca | ||||||
| DA37700752 | COMUNA SCUNDU CUI: 2573926 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 39300000-5 | 19.03.2025 | 14,622 |
| Contract object: aer conditionat camin batrani | ||||||
| DA37700841 | COMUNA SCUNDU CUI: 2573926 | IULDASCOM INVEST SRL CUI: 30308070 | lucrari | 39151000-5 | 19.03.2025 | 17,160 |
| Contract object: produse camin batrani | ||||||
| DA37700884 | COMUNA SCUNDU CUI: 2573926 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 39151000-5 | 19.03.2025 | 3,361 |
| Contract object: produse primarie | ||||||
| DA37700912 | COMUNA SCUNDU CUI: 2573926 | IULDASCOM INVEST SRL CUI: 30308070 | servicii | 50000000-5 | 19.03.2025 | 487 |
| Contract object: servicii de reparatii | ||||||
| DA37650648 | COMUNA SCUNDU CUI: 2573926 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 39300000-5 | 12.03.2025 | 10,840 |
| Contract object: produse camin | ||||||
| DA37633023 | COMUNA SCUNDU CUI: 2573926 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 39151000-5 | 10.03.2025 | 3,445 |
| Contract object: produse primarie | ||||||
| DA37632986 | COMUNA SCUNDU CUI: 2573926 | IULDASCOM INVEST SRL CUI: 30308070 | servicii | 50000000-5 | 10.03.2025 | 672 |
| Contract object: servicii reparatii termopane primarie | ||||||
| DA37503030 | APAVIL SA CUI: 16468149 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 44230000-1 | 21.02.2025 | 1,496 |
| Contract object: fereastra pvc si balamale | ||||||
| DA37502345 | APAVIL SA CUI: 16468149 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 30197000-6 | 21.02.2025 | 605 |
| Contract object: jaluzele rulou | ||||||
| DA37394375 | APAVIL SA CUI: 16468149 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 44230000-1 | 03.02.2025 | 2,857 |
| Contract object: usa | ||||||
| DA37379585 | COMUNA BUJORENI CUI: 2541010 | IULDASCOM INVEST SRL CUI: 30308070 | servicii | 50000000-5 | 29.01.2025 | 2,395 |
| Contract object: servicii primarie reparatii usa glisanta | ||||||
| DA37217881 | APAVIL SA CUI: 16468149 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 44230000-1 | 20.12.2024 | 336 |
| Contract object: produse | ||||||
| DA37091931 | APAVIL SA CUI: 16468149 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 44521000-8 | 09.12.2024 | 294 |
| Contract object: produse | ||||||
| DA37083499 | COMUNA SCUNDU CUI: 2573926 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 39151000-5 | 03.12.2024 | 2,101 |
| Contract object: produse scoala | ||||||
| DA37083544 | COMUNA SCUNDU CUI: 2573926 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 39515400-9 | 03.12.2024 | 3,638 |
| Contract object: produse primarie | ||||||
| DA36919041 | APAVIL SA CUI: 16468149 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 30197000-6 | 15.11.2024 | 2,041 |
| Contract object: jaluzele verticale | ||||||
| DA36941337 | COMUNA SCUNDU CUI: 2573926 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 39151000-5 | 15.11.2024 | 9,664 |
| Contract object: produse scoala | ||||||
| DA36941297 | COMUNA SCUNDU CUI: 2573926 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 39151000-5 | 15.11.2024 | 30,840 |
| Contract object: produse primarie | ||||||
- 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