| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137983 | APA SERV SA CUI: 22224874 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | lucrari | 45453100-8 | 08.09.2026 | 100,455 |
| Contract object: amenajare casierie sc apa serv sa - sucursala turnu magurele | ||||||
| DA37225125 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | lucrari | 45000000-7 | 18.12.2024 | 7,800 |
| Contract object: reparatii curente - reparatii invelitoare din tabla | ||||||
| DA37225164 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | lucrari | 45222300-2 | 18.12.2024 | 32,110 |
| Contract object: achizitie si instalare componente retea internet | ||||||
| DA37225269 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | lucrari | 45222300-2 | 18.12.2024 | 5,642 |
| Contract object: achizitie si instalare sistem antiefractie | ||||||
| DA37225223 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | lucrari | 45222300-2 | 18.12.2024 | 51,675 |
| Contract object: achizitie si instalare sistem tvci | ||||||
| DA37188345 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | lucrari | 45000000-7 | 16.12.2024 | 97,227 |
| Contract object: inlocuire partiala invelitoare din tabla si montare sistem curenti slabi | ||||||
| DA33378352 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | lucrari | 45453000-7 | 31.05.2023 | 16,617 |
| Contract object: reparatii generale si renovare | ||||||
| DA33100858 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | lucrari | 45453000-7 | 25.04.2023 | 41,807 |
| Contract object: lucrari de reparatii generale | ||||||
| DA31648222 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | lucrari | 44313100-8 | 17.10.2022 | 8,402 |
| Contract object: imprejmuire cu plasa metalica (rev.2 | ||||||
| DA31376295 | LICEUL TEORETIC CUI: 4568390 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | lucrari | 90600000-3 | 13.09.2022 | 9,048 |
| Contract object: liceul teoretic olteni | ||||||
| DA31334800 | COMUNA OLTENI CUI: 6853171 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | servicii | 45233222-1 | 08.09.2022 | 227,990 |
| Contract object: lucrari de pavare si de asfaltare | ||||||
| DA30351807 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | lucrari | 45232141-2 | 08.04.2022 | 20,836 |
| Contract object: lucrari de instalare echipamente de incalzire centrala | ||||||
| DA30324594 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | lucrari | 45453000-7 | 05.04.2022 | 62,922 |
| Contract object: lucrari de reparatii generale cf anunt | ||||||
| DA29681292 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | lucrari | 45453000-7 | 23.12.2021 | 6,485 |
| Contract object: lucrari montare tarkett cabinetul medical al. i. cuza | ||||||
| DA29653599 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | lucrari | 45453000-7 | 21.12.2021 | 20,971 |
| Contract object: lucrari de reparatii generale grup sanitar cantina | ||||||
| DA28827746 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | furnizare | 45331100-7 | 22.09.2021 | 4,900 |
| Contract object: furnizare centrala termica | ||||||
| DA27187980 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | lucrari | 45212221-1 | 29.12.2020 | 75,151 |
| Contract object: executie lucrari de constructii de structuri pentru terenuri sport | ||||||
| DA26308240 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | lucrari | 45453000-7 | 11.09.2020 | 11,484 |
| Contract object: lucrari de reparatii generale - igienizare | ||||||
| DA24189263 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | servicii | 71322100-2 | 23.10.2019 | 1,500 |
| Contract object: intocmire deviz estimativ de lucrari de reparatii si renovare la maternal rosiori | ||||||
| DA23777077 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | servicii | 71322100-2 | 03.09.2019 | 300 |
| Contract object: servicii de estimare pentru lucrari de reparatii la fosa septica de la cpv cervenia | ||||||
| DA23776815 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | lucrari | 45453000-7 | 03.09.2019 | 64,304 |
| Contract object: lucrari de reparatii si de renovare la apartamentele ctptfcns rosiori | ||||||
| DA23367857 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | lucrari | 45453000-7 | 27.06.2019 | 3,814 |
| Contract object: lucrari de vopsitorie | ||||||
| DA23285014 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | servicii | 45453000-7 | 12.06.2019 | 34,157 |
| Contract object: 16 | ||||||
| DA21210297 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | lucrari | 45453000-7 | 14.09.2018 | 308,478 |
| Contract object: amenajare spatiu temporar pentru gradinita pp 10 in internatul liceului teh n. balcescu | ||||||
| DA21008105 | SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 | IDIS CONSTRUCT SERVICE SRL CUI: 37153887 | servicii | 45453100-8 | 10.08.2018 | 8,404 |
| Contract object: lucrari de renovare | ||||||
- 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