| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41004916 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | IRIA ART CONSTRUCT SRL CUI: 35107221 | furnizare | 44221000-5 | 17.08.2026 | 12,066 |
| Contract object: sistem tamplarie pvc | ||||||
| DA40991663 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | IRIA ART CONSTRUCT SRL CUI: 35107221 | furnizare | 39200000-4 | 13.08.2026 | 3,670 |
| Contract object: usa pvc nuc | ||||||
| DA38527034 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | IRIA ART CONSTRUCT SRL CUI: 35107221 | servicii | 39515440-1 | 15.07.2025 | 19,345 |
| Contract object: jaluzele verticale si rolete textile | ||||||
| DA38448436 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | IRIA ART CONSTRUCT SRL CUI: 35107221 | servicii | 39515440-1 | 01.07.2025 | 3,684 |
| Contract object: jaluzele verticale si rolete textile | ||||||
| DA37708642 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | IRIA ART CONSTRUCT SRL CUI: 35107221 | servicii | 39515440-1 | 20.03.2025 | 8,352 |
| Contract object: jaluzele verticale pentru scoala primara gutinas - 5 sali de clasa si cancelarie | ||||||
| DA36559402 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | IRIA ART CONSTRUCT SRL CUI: 35107221 | servicii | 44221000-5 | 25.09.2024 | 2,000 |
| Contract object: usa pvc nuc | ||||||
| DA36559474 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | IRIA ART CONSTRUCT SRL CUI: 35107221 | servicii | 39200000-4 | 25.09.2024 | 520 |
| Contract object: accesorii usa pvc nuc | ||||||
| DA35508229 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | IRIA ART CONSTRUCT SRL CUI: 35107221 | servicii | 39515440-1 | 23.04.2024 | 3,212 |
| Contract object: jaluzele verticale | ||||||
| DA32939868 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | IRIA ART CONSTRUCT SRL CUI: 35107221 | furnizare | 39515440-1 | 31.03.2023 | 2,513 |
| Contract object: jaluzele verticale carina | ||||||
| DA30616900 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | IRIA ART CONSTRUCT SRL CUI: 35107221 | servicii | 45421000-4 | 17.05.2022 | 3,486 |
| Contract object: sistem tamplarie pvc cu geam termopan | ||||||
| DA30449733 | CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 | IRIA ART CONSTRUCT SRL CUI: 35107221 | servicii | 45421000-4 | 21.04.2022 | 4,735 |
| Contract object: sistem tamplarie | ||||||
| DA30289314 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | IRIA ART CONSTRUCT SRL CUI: 35107221 | servicii | 44221200-7 | 31.03.2022 | 2,067 |
| Contract object: usa metalica de siguranta | ||||||
| DA30192298 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | IRIA ART CONSTRUCT SRL CUI: 35107221 | furnizare | 39515400-9 | 21.03.2022 | 4,513 |
| Contract object: rolete textile | ||||||
| DA30192332 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | IRIA ART CONSTRUCT SRL CUI: 35107221 | furnizare | 45421000-4 | 21.03.2022 | 2,175 |
| Contract object: sistem tamplarie pvc cu set dubla deschidere | ||||||
| DA29741696 | MUNICIPIUL ONESTI CUI: 4353250 | IRIA ART CONSTRUCT SRL CUI: 35107221 | furnizare | 45420000-7 | 11.01.2022 | 1,080 |
| Contract object: achizitie sticla termopan pentru primaria onesti | ||||||
| DA29705569 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | IRIA ART CONSTRUCT SRL CUI: 35107221 | furnizare | 44221000-5 | 29.12.2021 | 4,315 |
| Contract object: usi interior cu accesorii | ||||||
| DA29697872 | LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 | IRIA ART CONSTRUCT SRL CUI: 35107221 | furnizare | 44221000-5 | 28.12.2021 | 25,101 |
| Contract object: usa metalica | ||||||
| DA28597784 | MUNICIPIUL ONESTI CUI: 4353250 | IRIA ART CONSTRUCT SRL CUI: 35107221 | furnizare | 14820000-5 | 20.08.2021 | 540 |
| Contract object: aghizitie geam termopan | ||||||
| DA27401031 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | IRIA ART CONSTRUCT SRL CUI: 35107221 | furnizare | 45421000-4 | 16.02.2021 | 4,508 |
| Contract object: tamplarie pvc | ||||||
- 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