| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206946 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | IVY SRA SRL CUI: 40126858 | servicii | 98312000-3 | 18.09.2026 | 2,484 |
| Contract object: servicii de spalare mochete | ||||||
| DA40841375 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | IVY SRA SRL CUI: 40126858 | servicii | 98312000-3 | 17.07.2026 | 5,556 |
| Contract object: curatare covoare | ||||||
| DA40835082 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | IVY SRA SRL CUI: 40126858 | servicii | 98312000-3 | 16.07.2026 | 3,120 |
| Contract object: servicii spalare mochete si covoare | ||||||
| DA40806473 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | IVY SRA SRL CUI: 40126858 | furnizare | 98312000-3 | 13.07.2026 | 2,172 |
| Contract object: servicii spalare mochete si covoare | ||||||
| DA40780047 | MUNICIPIUL RADAUTI CUI: 4244148 | IVY SRA SRL CUI: 40126858 | servicii | 98312000-3 | 08.07.2026 | 3,852 |
| Contract object: spalare covoare birouri - holuri sediu primaria radauti | ||||||
| DA39390877 | MUNICIPIUL RADAUTI CUI: 4244148 | IVY SRA SRL CUI: 40126858 | servicii | 98312000-3 | 27.11.2025 | 583 |
| Contract object: spalare covoare-traverse institutie, primaria radaut | ||||||
| DA38787439 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | IVY SRA SRL CUI: 40126858 | servicii | 98312000-3 | 03.09.2025 | 2,200 |
| Contract object: servicii de curatare a materialelor textile | ||||||
| DA38556326 | MUNICIPIUL RADAUTI CUI: 4244148 | IVY SRA SRL CUI: 40126858 | servicii | 98312000-3 | 18.07.2025 | 2,200 |
| Contract object: servicii - spalare covoare-mochete institutie, primaria radauti | ||||||
| DA38545289 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | IVY SRA SRL CUI: 40126858 | servicii | 98312000-3 | 17.07.2025 | 770 |
| Contract object: servicii spalare mochete si covoare | ||||||
| DA38545001 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | IVY SRA SRL CUI: 40126858 | servicii | 98312000-3 | 17.07.2025 | 5,390 |
| Contract object: servicii spalare mochete si covoare | ||||||
| DA38511161 | SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022 | IVY SRA SRL CUI: 40126858 | servicii | 98312000-3 | 11.07.2025 | 2,607 |
| Contract object: servicii spalare mochete si covoare | ||||||
| DA38499351 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | IVY SRA SRL CUI: 40126858 | servicii | 98312000-3 | 09.07.2025 | 1,595 |
| Contract object: servicii spalare mochete si covoare | ||||||
| DA36496119 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | IVY SRA SRL CUI: 40126858 | servicii | 98312000-3 | 12.09.2024 | 1,800 |
| Contract object: servicii de curatare a materialelor textile | ||||||
| DA36473544 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | IVY SRA SRL CUI: 40126858 | servicii | 98312000-3 | 09.09.2024 | 800 |
| Contract object: servicii spalare mochete si covoare | ||||||
| DA36156850 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | IVY SRA SRL CUI: 40126858 | servicii | 98312000-3 | 18.07.2024 | 4,150 |
| Contract object: servicii spalare mochete si covoare | ||||||
| DA36151288 | SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022 | IVY SRA SRL CUI: 40126858 | furnizare | 98312000-3 | 17.07.2024 | 2,200 |
| Contract object: servicii spalare mochete si covoare | ||||||
| DA36144127 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | IVY SRA SRL CUI: 40126858 | servicii | 98312000-3 | 16.07.2024 | 2,250 |
| Contract object: servicii de spalat mochete | ||||||
| DA33635953 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | IVY SRA SRL CUI: 40126858 | servicii | 50112300-6 | 12.07.2023 | 2,916 |
| Contract object: pachet spalat covoare | ||||||
| DA33633430 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | IVY SRA SRL CUI: 40126858 | servicii | 50112300-6 | 11.07.2023 | 1,080 |
| Contract object: servicii de spalare mochete | ||||||
- 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