| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40469579 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IMMO PROJEKTBAU SRL CUI: 36635802 | furnizare | 44832200-3 | 25.05.2026 | 81,700 |
| Contract object: vopsea si diluant - d.s. vs | ||||||
| DA33715025 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IMMO PROJEKTBAU SRL CUI: 36635802 | furnizare | 39224210-3 | 25.07.2023 | 94,722 |
| Contract object: furnizare produse: vopsea, diluant si pensule. | ||||||
| DA33597821 | UM01853 CONSTANTA CUI: 4617824 | IMMO PROJEKTBAU SRL CUI: 36635802 | lucrari | 45453000-7 | 06.07.2023 | 118,554 |
| Contract object: lucrari de reparatii curente la pavilionul e2 - bloc alimentar din incinta administrativa u.m. 01853 | ||||||
| DA31741235 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IMMO PROJEKTBAU SRL CUI: 36635802 | servicii | 45343100-4 | 28.10.2022 | 46,504 |
| Contract object: lucrari de ignifugarea materialelor combustibile de la sediile ce apartin d.s vaslui | ||||||
| DA31217040 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IMMO PROJEKTBAU SRL CUI: 36635802 | lucrari | 45343100-4 | 23.08.2022 | 116,136 |
| Contract object: lucrari de ignifugarea matarialelor combustibile de la sediile de ocole silvice, cabane de vanatoare | ||||||
| DA24030637 | AEROPORTUL IASI RA CUI: 9671409 | IMMO PROJEKTBAU SRL CUI: 36635802 | servicii | 50324200-4 | 08.10.2019 | 59,481 |
| Contract object: achizitie conform anunt adv 1106396 | ||||||
| DA23444483 | AEROPORTUL IASI RA CUI: 9671409 | IMMO PROJEKTBAU SRL CUI: 36635802 | furnizare | 44334000-0 | 08.07.2019 | 2,259 |
| Contract object: achizitie profile metalice constructii si accesorii de montaj | ||||||
| DA23437469 | AEROPORTUL IASI RA CUI: 9671409 | IMMO PROJEKTBAU SRL CUI: 36635802 | furnizare | 39717200-3 | 04.07.2019 | 9,944 |
| Contract object: achizitie aparate aer conditionat tip inverter | ||||||
| DA22853300 | AEROPORTUL IASI RA CUI: 9671409 | IMMO PROJEKTBAU SRL CUI: 36635802 | servicii | 50413200-5 | 19.04.2019 | 3,919 |
| Contract object: achzitie pachet servicii | ||||||
- 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