| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33979987 | SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45261210-9 | 13.09.2023 | 16,805 |
| Contract object: reparatii invelitoare cladire scoala si reparatii invelitoare sala sport - scoala ticleni | ||||||
| DA33578618 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45261320-3 | 04.07.2023 | 12,603 |
| Contract object: reparatii sistem, colectarea ape pluviale acoperis | ||||||
| DA32005548 | COMUNA ALBENI CUI: 4448202 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | furnizare | 44212321-5 | 28.11.2022 | 50,000 |
| Contract object: statie microbuz | ||||||
| DA29467719 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45453000-7 | 08.12.2021 | 1,500 |
| Contract object: 59-ad-cr-lucrari de intretinere acoperis | ||||||
| DA28492924 | COMUNA LICURICI CUI: 4956146 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45261920-9 | 03.08.2021 | 105,533 |
| Contract object: reparatii curente la scoala gimnaziala negreni. | ||||||
| DA28293914 | ORASUL TG-CARBUNESTI CUI: 4898681 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45261920-9 | 29.06.2021 | 50,002 |
| Contract object: lucrari de intretinere acoperis | ||||||
| DA27978680 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45261920-9 | 18.05.2021 | 810 |
| Contract object: demontat cos de fum din zidarie | ||||||
| DA27978976 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45261920-9 | 18.05.2021 | 6,240 |
| Contract object: desfacere invelitoare din olane ,tigle | ||||||
| DA27979122 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45261920-9 | 18.05.2021 | 1,036 |
| Contract object: inlocuire elemente de sarpanta | ||||||
| DA27979242 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45261920-9 | 18.05.2021 | 12,375 |
| Contract object: inlocuire elemente de sarpanta | ||||||
| DA27979400 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45261920-9 | 18.05.2021 | 58,500 |
| Contract object: executare invelitoare din tigla profilata din argila arsa | ||||||
| DA27979496 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45261920-9 | 18.05.2021 | 680 |
| Contract object: montare dolii pt invelitori din tigla | ||||||
| DA27979600 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45261920-9 | 18.05.2021 | 8,208 |
| Contract object: montare coame pt invelitori din tigla | ||||||
| DA27979669 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45261920-9 | 18.05.2021 | 8,775 |
| Contract object: montare jgheaburi din tabla de otel | ||||||
| DA27979782 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45261920-9 | 18.05.2021 | 3,120 |
| Contract object: montare burlane din tabla de otel | ||||||
| DA27979859 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45261920-9 | 18.05.2021 | 5,700 |
| Contract object: montare accesorii pt invelitori | ||||||
| DA27980017 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45261920-9 | 18.05.2021 | 10,920 |
| Contract object: montare si demontare schela metalica tubulara | ||||||
| DA26747035 | ORASUL TG-CARBUNESTI CUI: 4898681 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45330000-9 | 05.11.2020 | 9,990 |
| Contract object: lucrari de intretinere si reparatii fantani sat pojogeni | ||||||
| DA26490830 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 4666240 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45261920-9 | 06.10.2020 | 64,976 |
| Contract object: inlocuire invelitoare camin - cantina | ||||||
| DA25456192 | ORASUL TG-CARBUNESTI CUI: 4898681 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45261920-9 | 09.04.2020 | 11,960 |
| Contract object: lucrari de intretinere acoperis | ||||||
| DA24561238 | ORASUL TG-CARBUNESTI CUI: 4898681 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | lucrari | 45262600-7 | 03.12.2019 | 12,900 |
| Contract object: lucrari de reparatii fantani | ||||||
| DA24177430 | COMUNA TINTARENI CUI: 4666401 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | furnizare | 45213311-6 | 25.10.2019 | 50,000 |
| Contract object: achizitie 4 statii de autobus | ||||||
| DA23974033 | COMUNA TINTARENI CUI: 4666401 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | furnizare | 45213311-6 | 27.09.2019 | 46,000 |
| Contract object: achizitie 4 statii autobus | ||||||
| DA23640587 | ORASUL TG-CARBUNESTI CUI: 4898681 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | furnizare | 45213311-6 | 07.08.2019 | 10,400 |
| Contract object: statie din lemn pentru mijloace de transport persoane | ||||||
| DA23640434 | ORASUL TG-CARBUNESTI CUI: 4898681 | IDS ELCOMP CONSTRUCT SRL CUI: 31933069 | furnizare | 45213311-6 | 07.08.2019 | 9,600 |
| Contract object: statie din lemn pentru mijloace de transport persoane | ||||||
- 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