| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40904805 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | IRON TREE CONSTRUCT SRL CUI: 38362946 | lucrari | 45233260-9 | 29.07.2026 | 245,454 |
| Contract object: construire acces pietonal intre cladirea cu indicativ c14 si cladire medicala | ||||||
| DA40879797 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | IRON TREE CONSTRUCT SRL CUI: 38362946 | lucrari | 45400000-1 | 24.07.2026 | 76,869 |
| Contract object: lucrari de finisaj intrare acces sectie boli infectioase | ||||||
| DA40879774 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | IRON TREE CONSTRUCT SRL CUI: 38362946 | furnizare | 45453100-8 | 24.07.2026 | 45,368 |
| Contract object: lucrari de finisaj intrare acces sectie medicina legala | ||||||
| DA40585470 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | IRON TREE CONSTRUCT SRL CUI: 38362946 | lucrari | 45262410-8 | 09.06.2026 | 11,498 |
| Contract object: executie balustrada metalica si pasarela de trecere peste conducte - centrala termica | ||||||
| DA40585133 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | IRON TREE CONSTRUCT SRL CUI: 38362946 | lucrari | 45400000-1 | 09.06.2026 | 9,491 |
| Contract object: lucrari de finisaj scara acces ambulatoriu psihiatrie | ||||||
| DA40107205 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | IRON TREE CONSTRUCT SRL CUI: 38362946 | lucrari | 45262410-8 | 31.03.2026 | 14,111 |
| Contract object: confectionare si montaj copertina intrare sectie boli contagioase | ||||||
| DA40107232 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | IRON TREE CONSTRUCT SRL CUI: 38362946 | lucrari | 45262410-8 | 31.03.2026 | 12,218 |
| Contract object: executie scara metalica centrala termica | ||||||
| DA38537275 | MUNICIPIUL ONESTI CUI: 4353250 | IRON TREE CONSTRUCT SRL CUI: 38362946 | lucrari | 45000000-7 | 16.07.2025 | 48,997 |
| Contract object: amplasare panou video led pentru expunere evenimente la biblioteca radu rosetti municipiul onesti | ||||||
| DA34575818 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | IRON TREE CONSTRUCT SRL CUI: 38362946 | lucrari | 45223500-1 | 27.11.2023 | 81,450 |
| Contract object: platforma betonata container cu destinatia servicii de recuperare medicala si kinetoterapie | ||||||
| DA33968383 | MUNICIPIUL ONESTI CUI: 4353250 | IRON TREE CONSTRUCT SRL CUI: 38362946 | servicii | 71322000-1 | 12.09.2023 | 9,350 |
| Contract object: serv pr organiz santier reabilit infrastructura stradala,valorificare deseuri si imprejmuire teren | ||||||
| DA32375424 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | IRON TREE CONSTRUCT SRL CUI: 38362946 | lucrari | 45223210-1 | 13.01.2023 | 15,669 |
| Contract object: lucrari de constructii structuri metalice | ||||||
- 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