| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31704016 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | servicii | 75200000-8 | 24.10.2022 | 9,600 |
| Contract object: prestari servicii de raschetare parchet lemn | ||||||
| DA31202813 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | servicii | 75200000-8 | 18.08.2022 | 14,400 |
| Contract object: prestari servicii de raschetare parchet lemn | ||||||
| DA31182135 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | servicii | 75200000-8 | 12.08.2022 | 14,400 |
| Contract object: prestari servicii de raschetare parchet lemn | ||||||
| DA29119432 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | furnizare | 75200000-8 | 04.11.2021 | 19,314 |
| Contract object: rampa acces pentru persoane cu dizabilitati la sediul secundar al spitalului de urgenta pitesti | ||||||
| DA28555500 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | servicii | 75200000-8 | 12.08.2021 | 5,179 |
| Contract object: prestari servicii de igienizare prin zugraveli | ||||||
| DA26127357 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | servicii | 75200000-8 | 12.08.2020 | 3,428 |
| Contract object: prestari servicii de placare gresie,faianta | ||||||
| DA26126947 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | servicii | 75200000-8 | 12.08.2020 | 12,233 |
| Contract object: prestari servicii de igienizare prin zugraveli | ||||||
| DA25157295 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | servicii | 75200000-8 | 28.02.2020 | 230 |
| Contract object: prestari servicii | ||||||
| DA24713211 | CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | lucrari | 45453000-7 | 13.12.2019 | 130,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA24712248 | CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | furnizare | 39000000-2 | 13.12.2019 | 76,650 |
| Contract object: mobila | ||||||
| DA23739397 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | servicii | 75200000-8 | 28.08.2019 | 51,667 |
| Contract object: prestari servicii igienizare prin zugraveri | ||||||
| DA23471042 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | lucrari | 45261320-3 | 10.07.2019 | 3,562 |
| Contract object: lucrari de inlocuire jgheab (aproximativ 30ml) din cadrul centrului de santate mintala - sju pitesti | ||||||
| DA23471137 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | lucrari | 45453000-7 | 10.07.2019 | 8,000 |
| Contract object: reparare instalatie electrica ac bloc operator | ||||||
| DA22832320 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | servicii | 75200000-8 | 16.04.2019 | 5,390 |
| Contract object: prestari servicii schimbare usii norme isu | ||||||
| DA22832428 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | servicii | 75200000-8 | 16.04.2019 | 970 |
| Contract object: prestari servicii modificare usii norme isu | ||||||
| DA22542518 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | lucrari | 45421141-4 | 06.03.2019 | 19,859 |
| Contract object: lucrari de recompartimentare si igienizare birou achizitii sju pites | ||||||
| DA22076456 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | servicii | 75200000-8 | 14.12.2018 | 583 |
| Contract object: prestari servicii grup sanitar | ||||||
| DA22076125 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | servicii | 75200000-8 | 14.12.2018 | 15,393 |
| Contract object: prestari servicii placare ferestre cu gips carton rezistent la foc la 90 | ||||||
| DA22036066 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | servicii | 75200000-8 | 12.12.2018 | 583 |
| Contract object: prestari servicii grup sanitar | ||||||
| DA21572987 | CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | lucrari | 45453100-8 | 25.10.2018 | 32,467 |
| 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