| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34132149 | COMUNA IBANESTI CUI: 4641539 | TOPDART BUILDING SRL CUI: 39458667 | lucrari | 45453000-7 | 29.09.2023 | 17,200 |
| Contract object: lucrari de reparatii si zugraveli | ||||||
| DA34131960 | COMUNA IBANESTI CUI: 4641539 | TOPDART BUILDING SRL CUI: 39458667 | lucrari | 45453000-7 | 29.09.2023 | 14,100 |
| Contract object: lucrari de reparatii | ||||||
| DA33818577 | COMUNA IBANESTI CUI: 4641539 | TOPDART BUILDING SRL CUI: 39458667 | lucrari | 45453000-7 | 11.08.2023 | 9,218 |
| Contract object: lucrari de betonare | ||||||
| DA33253589 | COMUNA IBANESTI CUI: 4641539 | TOPDART BUILDING SRL CUI: 39458667 | lucrari | 45232150-8 | 16.05.2023 | 87,115 |
| Contract object: lucrari pentru conducte de apa | ||||||
| DA32311480 | COMUNA IBANESTI CUI: 4641539 | TOPDART BUILDING SRL CUI: 39458667 | lucrari | 45453000-7 | 28.12.2022 | 130,000 |
| Contract object: lucrari generale de reparatii si renovare | ||||||
| DA31977025 | COMUNA IBANESTI CUI: 4641539 | TOPDART BUILDING SRL CUI: 39458667 | servicii | 98390000-3 | 23.11.2022 | 9,716 |
| Contract object: servicii refacere cripte, monumente. | ||||||
| DA31975238 | COMUNA IBANESTI CUI: 4641539 | TOPDART BUILDING SRL CUI: 39458667 | lucrari | 45232150-8 | 23.11.2022 | 18,046 |
| Contract object: lucrari pentru conducte de apa | ||||||
| DA31504756 | COMUNA IBANESTI CUI: 4641539 | TOPDART BUILDING SRL CUI: 39458667 | lucrari | 45450000-6 | 29.09.2022 | 37,500 |
| Contract object: lucrari de finisare,renovare | ||||||
| DA24181355 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | TOPDART BUILDING SRL CUI: 39458667 | lucrari | 45453000-7 | 25.10.2019 | 22,967 |
| Contract object: reparatii generale si renovare cladiri | ||||||
| DA23065574 | ORASUL UNGHENI CUI: 4323322 | TOPDART BUILDING SRL CUI: 39458667 | lucrari | 45232121-6 | 20.05.2019 | 14,690 |
| Contract object: lucrari de executie sistem de irigare | ||||||
| DA22980846 | ORASUL UNGHENI CUI: 4323322 | TOPDART BUILDING SRL CUI: 39458667 | lucrari | 45442121-1 | 09.05.2019 | 21,599 |
| Contract object: vopsire capete de pod | ||||||
| DA22909094 | ORASUL UNGHENI CUI: 4323322 | TOPDART BUILDING SRL CUI: 39458667 | lucrari | 34922100-7 | 24.04.2019 | 103,085 |
| Contract object: marcaj rutier longitudinal | ||||||
| DA22909158 | ORASUL UNGHENI CUI: 4323322 | TOPDART BUILDING SRL CUI: 39458667 | lucrari | 34922100-7 | 24.04.2019 | 15,137 |
| Contract object: marcaje rutiere transversale | ||||||
| DA22108425 | ORASUL UNGHENI CUI: 4323322 | TOPDART BUILDING SRL CUI: 39458667 | lucrari | 45321000-3 | 18.12.2018 | 70,000 |
| Contract object: lucrari de izolatii | ||||||
| DA22108356 | ORASUL UNGHENI CUI: 4323322 | TOPDART BUILDING SRL CUI: 39458667 | furnizare | 39531000-3 | 18.12.2018 | 19,980 |
| Contract object: mocheta | ||||||
| DA22105518 | ORASUL UNGHENI CUI: 4323322 | TOPDART BUILDING SRL CUI: 39458667 | furnizare | 45200000-9 | 17.12.2018 | 19,980 |
| Contract object: mocheta | ||||||
| DA22105019 | ORASUL UNGHENI CUI: 4323322 | TOPDART BUILDING SRL CUI: 39458667 | lucrari | 45200000-9 | 17.12.2018 | 70,000 |
| Contract object: lucrari de izolatii | ||||||
| DA22001393 | ORASUL UNGHENI CUI: 4323322 | TOPDART BUILDING SRL CUI: 39458667 | lucrari | 45200000-9 | 10.12.2018 | 60,000 |
| Contract object: reparatii la cladiri publice | ||||||
| DA22000485 | ORASUL UNGHENI CUI: 4323322 | TOPDART BUILDING SRL CUI: 39458667 | lucrari | 45200000-9 | 10.12.2018 | 10,000 |
| Contract object: reparatii conducte | ||||||
| DA21992402 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | TOPDART BUILDING SRL CUI: 39458667 | servicii | 45200000-9 | 07.12.2018 | 36,000 |
| Contract object: reamenajarea/recompartimentarea unui spatiu existent | ||||||
| DA21973545 | ORASUL UNGHENI CUI: 4323322 | TOPDART BUILDING SRL CUI: 39458667 | lucrari | 45200000-9 | 07.12.2018 | 100,000 |
| Contract object: realizare gard de sarma la terenul de sport | ||||||
- 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