| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36984766 | COMUNA FOLTESTI CUI: 3126802 | IONASCU UTIL SRL CUI: 31170072 | servicii | 44000000-0 | 21.11.2024 | 10,504 |
| Contract object: statie autobuz | ||||||
| DA36907105 | COMUNA FRUMUSITA CUI: 3952219 | IONASCU UTIL SRL CUI: 31170072 | furnizare | 03413000-8 | 12.11.2024 | 2,860 |
| Contract object: lemne de fag | ||||||
| DA35892701 | COMUNA FRUMUSITA CUI: 3952219 | IONASCU UTIL SRL CUI: 31170072 | furnizare | 18937000-6 | 06.06.2024 | 50 |
| Contract object: saci rafie | ||||||
| DA35470838 | COMUNA FRUMUSITA CUI: 3952219 | IONASCU UTIL SRL CUI: 31170072 | furnizare | 24213000-0 | 09.04.2024 | 120 |
| Contract object: var | ||||||
| DA34591939 | COMUNA FOLTESTI CUI: 3126802 | IONASCU UTIL SRL CUI: 31170072 | servicii | 90620000-9 | 29.11.2023 | 12,500 |
| Contract object: servicii de dezapezire | ||||||
| DA32603345 | COMUNA FRUMUSITA CUI: 3952219 | IONASCU UTIL SRL CUI: 31170072 | furnizare | 03413000-8 | 17.02.2023 | 2,800 |
| Contract object: furnizare lemne de foc | ||||||
| DA32282345 | COMUNA FOLTESTI CUI: 3126802 | IONASCU UTIL SRL CUI: 31170072 | servicii | 90620000-9 | 22.12.2022 | 12,500 |
| Contract object: servicii de dezapezire | ||||||
| DA31550314 | COMUNA FRUMUSITA CUI: 3952219 | IONASCU UTIL SRL CUI: 31170072 | furnizare | 31681410-0 | 05.10.2022 | 33 |
| Contract object: materiale electrice- prelungitoare | ||||||
| DA31548295 | COMUNA FRUMUSITA CUI: 3952219 | IONASCU UTIL SRL CUI: 31170072 | furnizare | 44100000-1 | 05.10.2022 | 1,334 |
| Contract object: materiale de constructii | ||||||
| DA29932341 | APA-CANAL ILFOV SA CUI: 25709173 | IONASCU UTIL SRL CUI: 31170072 | furnizare | 44613000-0 | 14.02.2022 | 25,000 |
| Contract object: container | ||||||
| DA29520557 | COMUNA FOLTESTI CUI: 3126802 | IONASCU UTIL SRL CUI: 31170072 | servicii | 90620000-9 | 13.12.2021 | 16,000 |
| Contract object: serviciu de dezapezire | ||||||
| DA26759617 | COMUNA FRUMUSITA CUI: 3952219 | IONASCU UTIL SRL CUI: 31170072 | furnizare | 03413000-8 | 06.11.2020 | 4,622 |
| Contract object: furnizare lemne de foc | ||||||
| DA26560531 | COMUNA FRUMUSITA CUI: 3952219 | IONASCU UTIL SRL CUI: 31170072 | servicii | 45500000-2 | 14.10.2020 | 4,800 |
| Contract object: servicii de inchiriere utilaje (incarcator telescopic) | ||||||
| DA26524471 | COMUNA FRUMUSITA CUI: 3952219 | IONASCU UTIL SRL CUI: 31170072 | furnizare | 44140000-3 | 09.10.2020 | 539 |
| Contract object: furnizare materiale de constructii | ||||||
| DA26524570 | COMUNA FRUMUSITA CUI: 3952219 | IONASCU UTIL SRL CUI: 31170072 | furnizare | 44411000-4 | 09.10.2020 | 124 |
| Contract object: furnizare materiale sanitare | ||||||
| DA25513490 | COMUNA FRUMUSITA CUI: 3952219 | IONASCU UTIL SRL CUI: 31170072 | servicii | 45500000-2 | 27.04.2020 | 7,680 |
| Contract object: servicii de inchiriere utilaje (incarcator telesopic) | ||||||
| DA25443873 | COMUNA FRUMUSITA CUI: 3952219 | IONASCU UTIL SRL CUI: 31170072 | furnizare | 44170000-2 | 07.04.2020 | 141 |
| Contract object: folie nylon si var pasta | ||||||
| DA24921865 | COMUNA FRUMUSITA CUI: 3952219 | IONASCU UTIL SRL CUI: 31170072 | servicii | 45500000-2 | 28.01.2020 | 24,650 |
| Contract object: inchiriere utilaje | ||||||
| DA24793082 | COMUNA VANATORI CUI: 4393212 | IONASCU UTIL SRL CUI: 31170072 | furnizare | 44140000-3 | 23.12.2019 | 1,162 |
| Contract object: pachet materiale | ||||||
| DA24672129 | COMUNA VANATORI CUI: 4393212 | IONASCU UTIL SRL CUI: 31170072 | furnizare | 35121300-1 | 12.12.2019 | 5,250 |
| Contract object: franghie nylon 12mm | ||||||
| DA24664780 | COMUNA FRUMUSITA CUI: 3952219 | IONASCU UTIL SRL CUI: 31170072 | servicii | 90620000-9 | 12.12.2019 | 33,840 |
| Contract object: servicii de deszapezire | ||||||
| DA23900675 | COMUNA FRUMUSITA CUI: 3952219 | IONASCU UTIL SRL CUI: 31170072 | servicii | 45500000-2 | 19.09.2019 | 6,720 |
| Contract object: inchiriere incarcator telescopic | ||||||
| DA23900752 | COMUNA FRUMUSITA CUI: 3952219 | IONASCU UTIL SRL CUI: 31170072 | servicii | 45500000-2 | 19.09.2019 | 5,040 |
| Contract object: inchiriere buldoescavator | ||||||
| DA22941079 | COMUNA FOLTESTI CUI: 3126802 | IONASCU UTIL SRL CUI: 31170072 | servicii | 45500000-2 | 08.05.2019 | 1,120 |
| Contract object: inchiriere buldoescavator | ||||||
| DA22140970 | COMUNA VANATORI CUI: 4393212 | IONASCU UTIL SRL CUI: 31170072 | servicii | 90620000-9 | 19.12.2018 | 18,000 |
| Contract object: serviciu de dezapezire | ||||||
- 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