| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40880415 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 39812400-1 | 24.07.2026 | 2,400 |
| Contract object: matura stradala rotunda din polipropilena, fara coada | ||||||
| DA40798433 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 44162100-4 | 10.07.2026 | 45 |
| Contract object: cupla rapida 1 | ||||||
| DA40798431 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 44165100-5 | 10.07.2026 | 316 |
| Contract object: furtun de gradina jolly flex 1 | ||||||
| DA40796117 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 44211000-2 | 10.07.2026 | 495 |
| Contract object: folie antiburuieni 2.1 x 50m, 90gr/mp | ||||||
| DA40659850 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 44211000-2 | 19.06.2026 | 7,608 |
| Contract object: geotextil 1.50 x 100 m, 200 gr/mp = 16 role | ||||||
| DA37921028 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 44163112-8 | 15.04.2025 | 2,891 |
| Contract object: cismea gradina pisa italprodotti, material/metal 26/12 | ||||||
| DA36912496 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 39522100-8 | 12.11.2024 | 1,899 |
| Contract object: copertina usa intrare | ||||||
| DA36328831 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 39522100-8 | 21.08.2024 | 629 |
| Contract object: furnizare copertina policarbonat 300x120 cm | ||||||
| DA35877381 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 39831240-0 | 05.06.2024 | 110 |
| Contract object: matura | ||||||
| DA35451726 | COMUNA VALEA DOFTANEI CUI: 2843116 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 16160000-4 | 09.04.2024 | 2,330 |
| Contract object: cismea de gradina firenze 25/08 | ||||||
| DA34512488 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 19520000-7 | 16.11.2023 | 3,052 |
| Contract object: butoi din plastic - 1500 litri si h 100 cm | ||||||
| DA34152417 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 44192000-2 | 03.10.2023 | 923 |
| Contract object: copertine | ||||||
| DA33639460 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 39522100-8 | 12.07.2023 | 466 |
| Contract object: copertina fixa policarbonat fumuriu 240x100cm | ||||||
| DA33605567 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 44212310-5 | 06.07.2023 | 932 |
| Contract object: copertina fixa policarbonat fumuriu 240x100cm | ||||||
| DA33582002 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 33141642-2 | 04.07.2023 | 970 |
| Contract object: geotextil terasin 1.50x100m, 250gr/mp | ||||||
| DA33548329 | ORASUL AVRIG CUI: 4241087 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 39522100-8 | 28.06.2023 | 675 |
| Contract object: copertina fixa policarbonat fumuriu 300x120 cm | ||||||
| DA33548409 | ORASUL AVRIG CUI: 4241087 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 39522100-8 | 28.06.2023 | 623 |
| Contract object: copertina fixa policarbonat fumuriu 240x120cm | ||||||
| DA33427515 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 39812400-1 | 09.06.2023 | 340 |
| Contract object: matura de exterior | ||||||
| DA33331542 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 16611200-3 | 26.05.2023 | 3,560 |
| Contract object: zdrobitor/ separator fructe samburoase | ||||||
| DA33261558 | COMPANIA DE APA SA CUI: 22987337 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 39522100-8 | 15.05.2023 | 691 |
| Contract object: copertina fixa policarbonat fumuriu 300x120 cm | ||||||
| DA32829805 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 33141642-2 | 21.03.2023 | 919 |
| Contract object: geotextil terasin 1.50x100m, 200gr/mp | ||||||
| DA32257263 | SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 39540000-9 | 20.12.2022 | 245 |
| Contract object: plasa umbrire verde 2x10m, grad de umbrire 80gr/m2, tratata uv | ||||||
| DA32118013 | COMUNA TODIRENI CUI: 3373381 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 39298900-6 | 09.12.2022 | 1,048 |
| Contract object: cismea de gradina firenze 25/13 | ||||||
| DA32026371 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 39522100-8 | 28.11.2022 | 700 |
| Contract object: copertina fixa policarbonat fumuriu 300x120 cm | ||||||
| DA31920196 | SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 | ITALPRODOTTI GIPA SRL CUI: 7426268 | furnizare | 39540000-9 | 17.11.2022 | 612 |
| Contract object: plasa umbrire verde 2x10m, grad de umbrire 80gr/m2, tratata uv | ||||||
- 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