| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246352 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | IVERUS SRL CUI: 36203618 | servicii | 79419000-4 | 23.09.2026 | 3,700 |
| Contract object: servicii de evaluare bunuri mobile | ||||||
| DA41131533 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | IVERUS SRL CUI: 36203618 | servicii | 71324000-5 | 09.09.2026 | 1,000 |
| Contract object: servicii de evaluare bunuri imobile pentru dgrfp bucuresti - ajfp if - sces pf | ||||||
| DA41077461 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | IVERUS SRL CUI: 36203618 | servicii | 71324000-5 | 31.08.2026 | 1,500 |
| Contract object: servicii de evaluare bunuri imobile pentru cazuri speciale si as5fp, adv1545670 | ||||||
| DA40450718 | COMUNA MOGOSOAIA CUI: 4420830 | IVERUS SRL CUI: 36203618 | servicii | 79419000-4 | 21.05.2026 | 3,000 |
| Contract object: servicii elaborare raport evaluare ob. inv. modernizare str. armeneasca | ||||||
| DA40439692 | COMUNA MOGOSOAIA CUI: 4420830 | IVERUS SRL CUI: 36203618 | servicii | 79419000-4 | 21.05.2026 | 1,500 |
| Contract object: servicii actualizare raport evaluare ob. inv. parcare parc mogosoaia | ||||||
| DA40103454 | MUNICIPIUL ONESTI CUI: 4353250 | IVERUS SRL CUI: 36203618 | servicii | 79419000-4 | 30.03.2026 | 36,792 |
| Contract object: servicii de evaluare/reevaluare bunuri imobile si bunuri mobile | ||||||
| DA39838936 | COMUNA CORBEANCA CUI: 4611538 | IVERUS SRL CUI: 36203618 | servicii | 71314300-5 | 16.02.2026 | 7,150 |
| Contract object: serviciilor de consultanta in eficienta energetica infiintare infrastructura scolara etapa 2 | ||||||
| DA39398736 | COMUNA JILAVA CUI: 4420791 | IVERUS SRL CUI: 36203618 | servicii | 71314300-5 | 27.11.2025 | 4,000 |
| Contract object: certificat de performanta energetica gradinita si scoala | ||||||
| DA39379142 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | IVERUS SRL CUI: 36203618 | servicii | 79419000-4 | 26.11.2025 | 499 |
| Contract object: servicii de evaluare bunuri imobile | ||||||
| DA39227937 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | IVERUS SRL CUI: 36203618 | lucrari | 79419000-4 | 06.11.2025 | 895 |
| Contract object: reevaluare imobilizari corporale aflate in grupa 1-constructii aflate in patrimoniul societatii | ||||||
| DA38942845 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | IVERUS SRL CUI: 36203618 | servicii | 79419000-4 | 25.09.2025 | 1,000 |
| Contract object: servicii de evaluare bunuri mobile | ||||||
| DA38542506 | COMUNA JILAVA CUI: 4420791 | IVERUS SRL CUI: 36203618 | servicii | 71314300-5 | 16.07.2025 | 2,500 |
| Contract object: intocmire certificat de performanta energetic c1, c2, c3 | ||||||
| DA38430763 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | IVERUS SRL CUI: 36203618 | servicii | 79419000-4 | 01.07.2025 | 2,000 |
| Contract object: oferta servicii de evaluare conform anunt publicitate adv1487943 | ||||||
| DA37996772 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | IVERUS SRL CUI: 36203618 | servicii | 79419000-4 | 29.04.2025 | 1,950 |
| Contract object: servicii de evaluare bunuri mobile | ||||||
| DA37829244 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | IVERUS SRL CUI: 36203618 | servicii | 79419000-4 | 04.04.2025 | 4,480 |
| Contract object: servicii de evaluare bunuri mobile | ||||||
| DA37428828 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | IVERUS SRL CUI: 36203618 | servicii | 79419000-4 | 06.02.2025 | 5,500 |
| Contract object: servicii de evaluare bunuri mobile | ||||||
| DA37415405 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | IVERUS SRL CUI: 36203618 | servicii | 79419000-4 | 05.02.2025 | 2,345 |
| Contract object: servicii de evaluare bunuri imobile | ||||||
| DA37186747 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | IVERUS SRL CUI: 36203618 | servicii | 71314300-5 | 16.12.2024 | 1,000 |
| Contract object: certificat de performanta energetica | ||||||
| DA37015591 | COMUNA CORBEANCA CUI: 4611538 | IVERUS SRL CUI: 36203618 | servicii | 71314300-5 | 27.11.2024 | 22,000 |
| Contract object: servicii privind intocmire raport audit energetic scoli comuna corbeanca | ||||||
| DA36575362 | COMUNA JILAVA CUI: 4420791 | IVERUS SRL CUI: 36203618 | servicii | 71314300-5 | 24.09.2024 | 1,500 |
| Contract object: certificat de performanta energetica centru isu jilava | ||||||
| DA34590623 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | IVERUS SRL CUI: 36203618 | servicii | 71314300-5 | 28.11.2023 | 15,000 |
| Contract object: audit energetic la finalizarea executiei lucrarilor | ||||||
| DA33751781 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | IVERUS SRL CUI: 36203618 | servicii | 71314300-5 | 01.08.2023 | 4,900 |
| Contract object: audit energetic anunt adv 1370734/17.07.2023 | ||||||
| DA33751798 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | IVERUS SRL CUI: 36203618 | servicii | 71314300-5 | 01.08.2023 | 9,980 |
| Contract object: audit energetic anunt adv1370685/21.06.2023 | ||||||
| DA33726328 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | IVERUS SRL CUI: 36203618 | servicii | 71314300-5 | 01.08.2023 | 2,500 |
| Contract object: audit energetic anunt adv1374915/17.07.2023 | ||||||
| DA33040161 | UNITATEA MILITARA 0256 CUI: 15263943 | IVERUS SRL CUI: 36203618 | servicii | 71314300-5 | 19.04.2023 | 1,500 |
| Contract object: studiu privind posibilitatea utilizarii unor sisteme alternative de eficienta ridicata | ||||||
- 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