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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA33481949 COMUNA GIROC CUI: 5390613 DAVID MAG IRONES SRL CUI: 36587527 furnizare 34928400-2 19.06.2023 156,000
furnizare si montare statii autobuz
DA31635246 COMUNA SACALAZ CUI: 5439113 DAVID MAG IRONES SRL CUI: 36587527 servicii 45340000-2 17.10.2022 43,000
servicii de montare si punere in functiune echipamente de joaca si sport
DA31472476 MUNICIPIUL GALATI CUI: 3814810 DAVID MAG IRONES SRL CUI: 36587527 furnizare 44112000-8 26.09.2022 264,950
achizitia si montajul a 1 (una) terasa tip foisor (club de sah)
DA30128107 COMUNA VOITEG CUI: 2516033 DAVID MAG IRONES SRL CUI: 36587527 furnizare 44212321-5 11.03.2022 49,800
statie autobuz chicago village
DA30120332 COMUNA VOITEG CUI: 2516033 DAVID MAG IRONES SRL CUI: 36587527 furnizare 43325000-7 10.03.2022 54,800
pachet echipamente pentru loc de joaca copii pd8986
DA29527162 COMUNA SEMLAC CUI: 3518830 DAVID MAG IRONES SRL CUI: 36587527 furnizare 37535200-9 10.12.2021 134,900
achizitionare echipamente de joaca pentru parcul de copii
DA29065126 COMUNA SANMIHAIU ROMAN CUI: 5138404 DAVID MAG IRONES SRL CUI: 36587527 servicii 37535200-9 20.10.2021 36,274
materiale reparatii primarie/camine/camine culturale /teren sport
DA28617938 MUNICIPIUL IASI CUI: 4541580 DAVID MAG IRONES SRL CUI: 36587527 furnizare 34928460-0 24.08.2021 129,300
stalpi flexibili din cauciuc pentru delimitare conform caietului de sarcini atasat
DA28332679 SERVICII PUBLICE IASI SA CUI: 27277063 DAVID MAG IRONES SRL CUI: 36587527 furnizare 34928460-0 06.07.2021 125,100
stalp flexibil din cauciuc pentru delimitare h:30
DA28313686 SERVICII PUBLICE IASI SA CUI: 27277063 DAVID MAG IRONES SRL CUI: 36587527 furnizare 34928530-2 01.07.2021 3,905
sursa de alimentare / comutare cu o singura iesire de 60w pentru iluminat led
DA28120717 COMUNA GIARMATA CUI: 6049470 DAVID MAG IRONES SRL CUI: 36587527 furnizare 44212321-5 04.06.2021 92,435
statie de autobuz
DA27671648 COMUNA CENAD CUI: 4358231 DAVID MAG IRONES SRL CUI: 36587527 furnizare 44212321-5 30.03.2021 70,000
furnizare si livrare statie de autobuz manhattan village economy long pentru uat cenad
DA27172184 UNITATEA MILITARA 02523 CUI: 4183253 DAVID MAG IRONES SRL CUI: 36587527 furnizare 37400000-2 23.12.2020 190
minge fotbal
DA27140199 COMUNA BECICHERECU MIC CUI: 4691685 DAVID MAG IRONES SRL CUI: 36587527 furnizare 44212321-5 21.12.2020 25,600
statie de autobuz manhattan village economy
DA27139055 COMUNA BECICHERECU MIC CUI: 4691685 DAVID MAG IRONES SRL CUI: 36587527 furnizare 43325000-7 21.12.2020 47,900
set echipamente pentru spatiu de joaca copii si fitness in aer liber
DA27124782 COMUNA SANMIHAIU ROMAN CUI: 5138404 DAVID MAG IRONES SRL CUI: 36587527 lucrari 45211360-0 18.12.2020 131,980
amenajare centru civic sanmihaiu roman
DA27063950 SERVICII PUBLICE IASI SA CUI: 27277063 DAVID MAG IRONES SRL CUI: 36587527 furnizare 34928110-2 14.12.2020 8,531
parapet pietonal
DA27006167 JUDETUL OLT CUI: 4394706 DAVID MAG IRONES SRL CUI: 36587527 furnizare 37400000-2 08.12.2020 5,035
articole de sport pentru cmj olt
DA26675551 MUNICIPIUL DEJ CUI: 4349179 DAVID MAG IRONES SRL CUI: 36587527 lucrari 45236290-9 27.10.2020 27,065
set reparatie trambulina de exterior
DA26129080 COMUNA DUMBRAVITA CUI: 4663480 DAVID MAG IRONES SRL CUI: 36587527 lucrari 45212130-6 13.08.2020 299,500
lucrari de construire, montare si dotari (materiale,transport,manopera ) spatiu agrement si joaca
DA25975964 COMUNA SACOSU TURCESC CUI: 5481576 DAVID MAG IRONES SRL CUI: 36587527 furnizare 44212321-5 16.07.2020 96,000
achizitionare statii de autobuz
DA25673609 COMUNA GURA-OCNITEI CUI: 4344465 DAVID MAG IRONES SRL CUI: 36587527 furnizare 39300000-5 25.05.2020 29,986
dotari investitie -infiintare centru de zi de tip club pentru toate categoriile sociale, gura ocnite
DA25614594 COMUNA DUMBRAVITA CUI: 4663480 DAVID MAG IRONES SRL CUI: 36587527 lucrari 45212130-6 15.05.2020 99,850
lucrari constructii amenajare (procurare materiale, transport si manopera ) spatiu agrement si joaca
DA24786157 COMUNA GIARMATA CUI: 6049470 DAVID MAG IRONES SRL CUI: 36587527 furnizare 44212321-5 20.12.2019 134,400
statie de autobuz cichago village
DA24425649 COMUNA BECICHERECU MIC CUI: 4691685 DAVID MAG IRONES SRL CUI: 36587527 furnizare 44212321-5 19.11.2019 25,600
statie de autobuz manhattan village economy

25 results on this page

Rows per page: 25 50 100
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

Open data and API