| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133784 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 44110000-4 | 08.09.2026 | 7,096 |
| Contract object: pachet materiale | ||||||
| DA38711334 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 44110000-4 | 19.08.2025 | 6,263 |
| Contract object: pachet materiale | ||||||
| DA38335752 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 44110000-4 | 14.06.2025 | 11,413 |
| Contract object: parchet 10mm ac4 | ||||||
| DA37168997 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 44110000-4 | 12.12.2024 | 3,366 |
| Contract object: pachet materiale constructii | ||||||
| DA36892404 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 44110000-4 | 11.11.2024 | 4,860 |
| Contract object: pachet materiale constructii | ||||||
| DA36078849 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 44110000-4 | 05.07.2024 | 2,132 |
| Contract object: pachet materiale constructii | ||||||
| DA35062274 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 44110000-4 | 19.02.2024 | 2,636 |
| Contract object: pachet materiale constructii | ||||||
| DA34488679 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 44110000-4 | 14.11.2023 | 6,303 |
| Contract object: pachet materiale reparatii | ||||||
| DA34488723 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 39830000-9 | 14.11.2023 | 840 |
| Contract object: pachet curatenie | ||||||
| DA34488786 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 44192000-2 | 14.11.2023 | 1,857 |
| Contract object: pachet materiale constructii | ||||||
| DA34202141 | COMUNA BRUSTURI CUI: 2614147 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 19640000-4 | 10.10.2023 | 3,402 |
| Contract object: sano saci 120l galbeni | ||||||
| DA33620624 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 44192000-2 | 10.07.2023 | 5,491 |
| Contract object: pachet materiale constructii | ||||||
| DA33609766 | COMUNA BRUSTURI CUI: 2614147 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 19640000-4 | 07.07.2023 | 4,309 |
| Contract object: sano saci 120l galbeni | ||||||
| DA31885172 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 44192000-2 | 18.11.2022 | 6,104 |
| Contract object: pachet curatenie | ||||||
| DA30017595 | COMUNA BRUSTURI CUI: 2614147 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 19640000-4 | 24.02.2022 | 2,150 |
| Contract object: sano saci 120l galbeni set 10 buc | ||||||
| DA29569809 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 44192000-2 | 15.12.2021 | 1,730 |
| Contract object: pachet materiale constructii | ||||||
| DA29496438 | COMUNA BRUSTURI CUI: 2614147 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 31681000-3 | 09.12.2021 | 126 |
| Contract object: prelungitor ep-7m | ||||||
| DA29496482 | COMUNA BRUSTURI CUI: 2614147 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 15000000-8 | 09.12.2021 | 74 |
| Contract object: sare neiodata | ||||||
| DA29497102 | COMUNA BRUSTURI CUI: 2614147 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 44192000-2 | 09.12.2021 | 162 |
| Contract object: pachet vopsea | ||||||
| DA29497150 | COMUNA BRUSTURI CUI: 2614147 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 44521200-0 | 09.12.2021 | 235 |
| Contract object: lant 6mm | ||||||
| DA29465979 | COMUNA BRUSTURI CUI: 2614147 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 19640000-4 | 08.12.2021 | 985 |
| Contract object: sano saci 120l galbeni | ||||||
| DA29479318 | COMUNA BRUSTURI CUI: 2614147 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 31120000-3 | 08.12.2021 | 650 |
| Contract object: generator ozon | ||||||
| DA29479369 | COMUNA BRUSTURI CUI: 2614147 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 19520000-7 | 08.12.2021 | 49 |
| Contract object: ghivece | ||||||
| DA29479395 | COMUNA BRUSTURI CUI: 2614147 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 44192000-2 | 08.12.2021 | 103 |
| Contract object: pachet yala | ||||||
| DA28933225 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | DRAGANESCU SIMIONEX PROD SRL CUI: 4934415 | furnizare | 24960000-1 | 06.10.2021 | 1,525 |
| Contract object: pachet materiale de curatenie | ||||||
- 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