| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179970 | UM 01838 BOBOC CUI: 4299631 | IGNIROM SRL CUI: 35597956 | servicii | 45343100-4 | 16.09.2026 | 15,002 |
| Contract object: ignifugare suprafete aparente - lac termospumant transparent | ||||||
| DA40940394 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | IGNIROM SRL CUI: 35597956 | lucrari | 45343100-4 | 05.08.2026 | 64,300 |
| Contract object: reparatie capitala - lucrari de ignifugare sala de festivitati | ||||||
| DA40350657 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | IGNIROM SRL CUI: 35597956 | servicii | 45343100-4 | 08.05.2026 | 18,000 |
| Contract object: servicii ignifugare - conform oferta | ||||||
| DA40117623 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | IGNIROM SRL CUI: 35597956 | servicii | 45343100-4 | 02.04.2026 | 15,500 |
| Contract object: servicii ignifugare | ||||||
| DA39931137 | AQUAVAS SA CUI: 17986823 | IGNIROM SRL CUI: 35597956 | lucrari | 45343100-4 | 03.03.2026 | 7,749 |
| Contract object: servicii ignifugare - oferta of-2026-0016 | ||||||
| DA39663944 | MUZEUL VRANCEI CUI: 4350670 | IGNIROM SRL CUI: 35597956 | servicii | 45343100-4 | 16.01.2026 | 7,500 |
| Contract object: servicii ignifugare conform oferta of-2026-0003 | ||||||
| DA39287412 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | IGNIROM SRL CUI: 35597956 | servicii | 75251110-4 | 17.11.2025 | 12,880 |
| Contract object: servicii de ignifugare materiale textile - scena teatrului pt copii si tineret colibri | ||||||
| DA39220175 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | IGNIROM SRL CUI: 35597956 | lucrari | 45343100-4 | 05.11.2025 | 40,600 |
| Contract object: lucrari de ignifugare conform oferta s00341 | ||||||
| DA39045208 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IGNIROM SRL CUI: 35597956 | lucrari | 45343100-4 | 09.10.2025 | 51,615 |
| Contract object: lucrari de ignifugare a cladirilor | ||||||
| DA38803076 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | IGNIROM SRL CUI: 35597956 | servicii | 45343100-4 | 04.09.2025 | 90,425 |
| Contract object: servicii de ignifugare conform oferta s00275 | ||||||
| DA38583983 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | IGNIROM SRL CUI: 35597956 | servicii | 45343100-4 | 25.07.2025 | 13,283 |
| Contract object: servicii de ignifugare acoperis stuf la cladirile centrului de consultanta-ilganii de sus | ||||||
| DA38464317 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | IGNIROM SRL CUI: 35597956 | furnizare | 45343100-4 | 03.07.2025 | 11,900 |
| Contract object: ignifugare | ||||||
| DA38382094 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | IGNIROM SRL CUI: 35597956 | servicii | 45343100-4 | 20.06.2025 | 11,996 |
| Contract object: ignifugare material textil | ||||||
| DA36895431 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | IGNIROM SRL CUI: 35597956 | furnizare | 45343100-4 | 12.11.2024 | 13,997 |
| Contract object: servicii ignifugare | ||||||
| DA36095839 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | IGNIROM SRL CUI: 35597956 | furnizare | 45343100-4 | 10.07.2024 | 4,500 |
| Contract object: ignifugare material textil | ||||||
| DA36027621 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | IGNIROM SRL CUI: 35597956 | lucrari | 45343100-4 | 27.06.2024 | 8,000 |
| Contract object: ignifugare material textil | ||||||
| DA35465095 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | IGNIROM SRL CUI: 35597956 | lucrari | 45343100-4 | 09.04.2024 | 16,345 |
| Contract object: lucrari ignifugare materiale combustibile | ||||||
| DA35093863 | MUZEUL VRANCEI CUI: 4350670 | IGNIROM SRL CUI: 35597956 | servicii | 45343100-4 | 22.02.2024 | 11,250 |
| Contract object: ignifugare rafturi | ||||||
| DA35052543 | TRIBUNALUL BUZAU CUI: 4646960 | IGNIROM SRL CUI: 35597956 | servicii | 63100000-0 | 15.02.2024 | 4,000 |
| Contract object: servicii manipulare arhiva | ||||||
| DA34435987 | TEATRUL TUDOR VIANU CUI: 4852447 | IGNIROM SRL CUI: 35597956 | servicii | 45343100-4 | 06.11.2023 | 5,600 |
| Contract object: lucrari ignifugare materiale combustibile - 800 metri patrati | ||||||
| DA33906657 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | IGNIROM SRL CUI: 35597956 | lucrari | 45343100-4 | 31.08.2023 | 8,195 |
| Contract object: ignifugare decoruri textile | ||||||
| DA33811152 | COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 | IGNIROM SRL CUI: 35597956 | lucrari | 45343100-4 | 10.08.2023 | 29,782 |
| Contract object: lucrari de reparatii- ignifugare poduri- liceu - extindere; scoala domneasca; sediul golest | ||||||
| DA31373382 | COMUNA SAGEATA CUI: 4154266 | IGNIROM SRL CUI: 35597956 | lucrari | 45343100-4 | 13.09.2022 | 33,614 |
| Contract object: termoprotectie structura metalica | ||||||
| DA30879129 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | IGNIROM SRL CUI: 35597956 | servicii | 45343100-4 | 23.06.2022 | 19,200 |
| Contract object: ignifugare lambriu - polylack | ||||||
| DA30143634 | COMUNA BUCIUMENI CUI: 4280175 | IGNIROM SRL CUI: 35597956 | servicii | 45343100-4 | 14.03.2022 | 4,500 |
| Contract object: ignifugarea materialelor sediu primaria buciumeni | ||||||
- 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