| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40411195 | COMUNA ZERIND CUI: 3519364 | IVANTERM SRL CUI: 6785352 | lucrari | 45330000-9 | 18.05.2026 | 14,740 |
| Contract object: bransament apa cav zerind | ||||||
| DA39770421 | COMUNA ZERIND CUI: 3519364 | IVANTERM SRL CUI: 6785352 | lucrari | 45315000-8 | 06.02.2026 | 63,180 |
| Contract object: sistem de incalzire si reabilitare camin cultural iermata neagra comuna zerind, jud arad | ||||||
| DA36969999 | ORAS CHISINEU CRIS CUI: 3519283 | IVANTERM SRL CUI: 6785352 | lucrari | 45331100-7 | 21.11.2024 | 27,984 |
| Contract object: achizitie si montaj centrala termica scoala padureni | ||||||
| DA35513057 | COMUNA ZADARENI CUI: 16343200 | IVANTERM SRL CUI: 6785352 | servicii | 35111500-0 | 17.04.2024 | 90,800 |
| Contract object: proiectare si executie statie stingere incendiu scoala gimnaziala zadareni | ||||||
| DA34593219 | COMUNA ZERIND CUI: 3519364 | IVANTERM SRL CUI: 6785352 | lucrari | 45231221-0 | 29.11.2023 | 9,451 |
| Contract object: proiectare si executie bransament gaze naturale - sala de sport | ||||||
| DA33871918 | COMUNA VINGA CUI: 3519607 | IVANTERM SRL CUI: 6785352 | lucrari | 45231221-0 | 24.08.2023 | 9,730 |
| Contract object: proiectare si executie bransament si instalatie utilizare gaze naturale vinga pta sf. treime nr.13 | ||||||
| DA33871931 | COMUNA VINGA CUI: 3519607 | IVANTERM SRL CUI: 6785352 | lucrari | 45330000-9 | 24.08.2023 | 9,547 |
| Contract object: bransament apa potabila la imobilul din loc. vinga str. piata sfanta treime nr. 13 | ||||||
| DA29678582 | COMUNA VINGA CUI: 3519607 | IVANTERM SRL CUI: 6785352 | lucrari | 45333000-0 | 23.12.2021 | 9,366 |
| Contract object: proiectare si executie instalatie de gaze si relocare cazan incalzire | ||||||
| DA29527200 | COMUNA SEMLAC CUI: 3518830 | IVANTERM SRL CUI: 6785352 | lucrari | 45333000-0 | 11.12.2021 | 9,803 |
| Contract object: serv. de proiectare si ex. lucrari instalatie de gaze de la pr la instalatia de distributie bloc anl | ||||||
| DA28451464 | COMUNA PAULIS CUI: 3520245 | IVANTERM SRL CUI: 6785352 | lucrari | 45251200-3 | 23.07.2021 | 63,623 |
| Contract object: executie intalatie de incalzire,instalatie san. si alim. cu gpl centrala termica pn 2 paulis | ||||||
| DA26855857 | ORAS CHISINEU CRIS CUI: 3519283 | IVANTERM SRL CUI: 6785352 | lucrari | 45231221-0 | 19.11.2020 | 11,983 |
| Contract object: instalatie gaze naturale cladire str.oituz | ||||||
| DA25983744 | COMUNA PAULIS CUI: 3520245 | IVANTERM SRL CUI: 6785352 | servicii | 71321200-6 | 16.07.2020 | 5,462 |
| Contract object: proiectare instalatie depozitare si distributie gpl gradinita pn2 paulis | ||||||
- 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