| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278549 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | IZOGABY CRISS SRL CUI: 41326650 | furnizare | 45421000-4 | 28.09.2026 | 7,806 |
| Contract object: usi termopan | ||||||
| DA40826332 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | IZOGABY CRISS SRL CUI: 41326650 | lucrari | 45421000-4 | 16.07.2026 | 1,653 |
| Contract object: lucrari de tamplarie | ||||||
| DA40756316 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | IZOGABY CRISS SRL CUI: 41326650 | lucrari | 44230000-1 | 03.07.2026 | 20,195 |
| Contract object: tamplarie pentru constructii | ||||||
| DA39014556 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | IZOGABY CRISS SRL CUI: 41326650 | lucrari | 45421150-0 | 07.10.2025 | 2,893 |
| Contract object: lucrari de instalare de tamplarie nemetalica | ||||||
| DA38835385 | COMUNA VATAVA CUI: 4619175 | IZOGABY CRISS SRL CUI: 41326650 | furnizare | 45421000-4 | 11.09.2025 | 4,835 |
| Contract object: tamplarie pvc | ||||||
| DA36985274 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | IZOGABY CRISS SRL CUI: 41326650 | furnizare | 45421000-4 | 26.11.2024 | 1,428 |
| Contract object: tamplarie pvc | ||||||
| DA35266143 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | IZOGABY CRISS SRL CUI: 41326650 | furnizare | 44221000-5 | 15.03.2024 | 9,836 |
| Contract object: tamplarie pvc | ||||||
| DA35228562 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | IZOGABY CRISS SRL CUI: 41326650 | furnizare | 45421000-4 | 12.03.2024 | 3,310 |
| Contract object: usa din pvc | ||||||
| DA35189263 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | IZOGABY CRISS SRL CUI: 41326650 | furnizare | 44221000-5 | 07.03.2024 | 5,210 |
| Contract object: usa pvc, cu pannel, alb, 3 camere, deschi. dreapta, dimensiuni 200cm x93(3buc) /200cmx85(3buc) | ||||||
| DA35174498 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | IZOGABY CRISS SRL CUI: 41326650 | furnizare | 44230000-1 | 05.03.2024 | 3,613 |
| Contract object: materiale pvc | ||||||
| DA34517322 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | IZOGABY CRISS SRL CUI: 41326650 | lucrari | 44190000-8 | 20.11.2023 | 46,218 |
| Contract object: lucrari de inlocuire usi si reparatii | ||||||
| DA31098197 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | IZOGABY CRISS SRL CUI: 41326650 | servicii | 98390000-3 | 28.07.2022 | 1,849 |
| Contract object: manopera prestari servicii reglaje feronerie | ||||||
| DA31098069 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | IZOGABY CRISS SRL CUI: 41326650 | furnizare | 44190000-8 | 28.07.2022 | 8,387 |
| Contract object: materiale feronerie | ||||||
| DA29601410 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | IZOGABY CRISS SRL CUI: 41326650 | furnizare | 98390000-3 | 16.12.2021 | 2,251 |
| Contract object: tamplarie pvc | ||||||
| DA28728860 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | IZOGABY CRISS SRL CUI: 41326650 | furnizare | 45421000-4 | 09.09.2021 | 2,815 |
| Contract object: materiale reparatie feronerie termopana | ||||||
| DA28728869 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | IZOGABY CRISS SRL CUI: 41326650 | servicii | 45421000-4 | 09.09.2021 | 3,782 |
| Contract object: servicii reglaje tamplarie pvc | ||||||
| DA28728873 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | IZOGABY CRISS SRL CUI: 41326650 | furnizare | 45421000-4 | 09.09.2021 | 3,210 |
| Contract object: materiale reparatii pvc | ||||||
| DA28728881 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | IZOGABY CRISS SRL CUI: 41326650 | furnizare | 45421000-4 | 09.09.2021 | 681 |
| Contract object: materiale reparatie feronorie pvc | ||||||
- 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