| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158401 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | IRON FORMS SRL CUI: 34480647 | lucrari | 45421000-4 | 10.09.2026 | 6,690 |
| Contract object: reparatie grinda lemn acoperis | ||||||
| DA37769656 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | IRON FORMS SRL CUI: 34480647 | furnizare | 39121200-8 | 28.03.2025 | 400 |
| Contract object: achizitie masa pentru csrnta odobesti | ||||||
| DA37769931 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | IRON FORMS SRL CUI: 34480647 | furnizare | 44331000-9 | 28.03.2025 | 1,200 |
| Contract object: achizitie bare metalice pentru montaj la scara lmp 3 dumbraveni | ||||||
| DA37770013 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | IRON FORMS SRL CUI: 34480647 | furnizare | 45223100-7 | 28.03.2025 | 700 |
| Contract object: achizitie corniere pentru trepte scara metaliza lmp 3 dumbraveni | ||||||
| DA37658924 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | IRON FORMS SRL CUI: 34480647 | furnizare | 45340000-2 | 14.03.2025 | 3,977 |
| Contract object: achizitie balustrada interioara cu montaj inclus pentru c.s.r.n.t.a. | ||||||
| DA37482783 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | IRON FORMS SRL CUI: 34480647 | servicii | 50850000-8 | 17.02.2025 | 25,000 |
| Contract object: reparatii scaune sala de spectacole | ||||||
| DA36679660 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | IRON FORMS SRL CUI: 34480647 | lucrari | 45453000-7 | 09.10.2024 | 206,000 |
| Contract object: reparatii ale finisajelor de fatada | ||||||
| DA35524344 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | IRON FORMS SRL CUI: 34480647 | lucrari | 45261900-3 | 16.04.2024 | 33,190 |
| Contract object: reparatii infiltratii acoperis | ||||||
| DA34760231 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | IRON FORMS SRL CUI: 34480647 | lucrari | 34928200-0 | 21.12.2023 | 6,100 |
| Contract object: imprejmuire containere deseuri menajere | ||||||
| DA34251537 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | IRON FORMS SRL CUI: 34480647 | lucrari | 45453000-7 | 16.10.2023 | 82,500 |
| Contract object: reparatie fosa orchestra | ||||||
| DA33720018 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | IRON FORMS SRL CUI: 34480647 | furnizare | 44613400-4 | 26.07.2023 | 37,000 |
| Contract object: container depozitare (2 buc) | ||||||
| DA33351044 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | IRON FORMS SRL CUI: 34480647 | lucrari | 45223110-0 | 26.05.2023 | 689 |
| Contract object: executie trapa metalica | ||||||
| DA31359257 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | IRON FORMS SRL CUI: 34480647 | lucrari | 44221310-1 | 12.09.2022 | 9,860 |
| Contract object: executie porti | ||||||
| DA31359120 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | IRON FORMS SRL CUI: 34480647 | lucrari | 34928220-6 | 12.09.2022 | 15,500 |
| Contract object: executie redimensionare soclu existent | ||||||
| DA31358974 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | IRON FORMS SRL CUI: 34480647 | lucrari | 45340000-2 | 12.09.2022 | 44,600 |
| Contract object: executie imprejmuire si porti | ||||||
| DA31251148 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | IRON FORMS SRL CUI: 34480647 | lucrari | 45442180-2 | 26.08.2022 | 3,000 |
| Contract object: reconditionare usi aluminiu | ||||||
| DA31071448 | COMUNA MERA CUI: 4350726 | IRON FORMS SRL CUI: 34480647 | furnizare | 45223100-7 | 26.07.2022 | 8,200 |
| Contract object: arcada metalica + 12 stalpisori pentru oficiere casatorii | ||||||
| DA27027561 | COMUNA CAMPINEANCA CUI: 4297983 | IRON FORMS SRL CUI: 34480647 | furnizare | 39522120-4 | 11.12.2020 | 2,500 |
| Contract object: copertina metalica cu policarbonat | ||||||
- 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