| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40660595 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | lucrari | 45111291-4 | 18.06.2026 | 76,998 |
| Contract object: amenajare teren sport scoala gimnaziala ibanesti padure | ||||||
| DA40548244 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | lucrari | 45453000-7 | 04.06.2026 | 29,876 |
| Contract object: ltrg03 - dsna targu mures - lucrari de igienizare spatii inchiriate | ||||||
| DA40064760 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | lucrari | 45453000-7 | 27.03.2026 | 59,453 |
| Contract object: reparatii sali de clasa scoala gimnaziala ibanesti padure | ||||||
| DA36680864 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | lucrari | 45453000-7 | 10.10.2024 | 6,901 |
| Contract object: l24035 lucrari de reparatii fundatii pilon de vant | ||||||
| DA36489159 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | lucrari | 45453000-7 | 11.09.2024 | 22,032 |
| Contract object: reparatii tavan si pereti de clasa la scoala primara ibanesti padure | ||||||
| DA36345991 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | lucrari | 45453000-7 | 23.08.2024 | 37,619 |
| Contract object: reparatii sali de clasa la scoala gimnaziala ibanesti padure | ||||||
| DA35137109 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | servicii | 45453000-7 | 28.02.2024 | 54,461 |
| Contract object: lucrari generale de reparatii si renovare g.p.n. dulcea | ||||||
| DA34373543 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | servicii | 45453000-7 | 27.10.2023 | 6,735 |
| Contract object: lucrari generale de reparatii si renovare | ||||||
| DA33351559 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | lucrari | 45453000-7 | 29.05.2023 | 9,583 |
| Contract object: lucrari generale de reparatii si renovare | ||||||
| DA31759575 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | furnizare | 44221200-7 | 31.10.2022 | 8,982 |
| Contract object: usi anti-incendiu | ||||||
| DA30192463 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | servicii | 45453000-7 | 18.03.2022 | 157,103 |
| Contract object: reabilitare gard si sala de clasa la scoala gimnaziala ibanesti | ||||||
| DA29126547 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | lucrari | 45453000-7 | 28.10.2021 | 4,034 |
| Contract object: lucrari de renovare | ||||||
| DA28545923 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | lucrari | 45453100-8 | 10.08.2021 | 18,350 |
| Contract object: lucrari de renovare hol principal,pereti si geamuri la scoala primara ibanesti padure | ||||||
| DA28207066 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | lucrari | 45453000-7 | 15.06.2021 | 32,373 |
| Contract object: lucrari de renovare | ||||||
| DA27020434 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | lucrari | 45453000-7 | 09.12.2020 | 15,539 |
| Contract object: lucrari de reparatii la sali de clasa | ||||||
| DA25344053 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | lucrari | 45453000-7 | 23.03.2020 | 79,452 |
| Contract object: reparatii scoala primara ibanesti padure | ||||||
| DA24381965 | COMUNA IBANESTI CUI: 4641539 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | lucrari | 45200000-9 | 15.11.2019 | 107,500 |
| Contract object: constructii gard | ||||||
| DA23793156 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | servicii | 90923000-3 | 05.09.2019 | 4,400 |
| Contract object: deratizare | ||||||
| DA23793194 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | servicii | 90921000-9 | 05.09.2019 | 9,200 |
| Contract object: servicii ddd | ||||||
| DA23643962 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | lucrari | 45453000-7 | 08.08.2019 | 144,975 |
| Contract object: reparatii scoala gimnaziala ibanesti padure | ||||||
| DA23261618 | ORASUL UNGHENI CUI: 4323322 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | servicii | 90921000-9 | 11.06.2019 | 48,000 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA23261683 | ORASUL UNGHENI CUI: 4323322 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | servicii | 90923000-3 | 11.06.2019 | 36,000 |
| Contract object: servicii de deratizare | ||||||
| DA23065404 | ORASUL UNGHENI CUI: 4323322 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | lucrari | 45453000-7 | 20.05.2019 | 172,260 |
| Contract object: reparatii cladire sala de sport din orasul ungheni, judet mures | ||||||
| DA22696845 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | lucrari | 45200000-9 | 28.03.2019 | 31,964 |
| Contract object: lucrari igienizare si zugraveli | ||||||
| DA22124220 | CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 | TOP SPACE CONSTRUCT SRL CUI: 30389954 | furnizare | 39143112-4 | 18.12.2018 | 23,756 |
| Contract object: saltea | ||||||
- 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