| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39259461 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ILVA IMPEX SRL CUI: 7790950 | servicii | 71630000-3 | 12.11.2025 | 2,545 |
| Contract object: verificare tehnica instalatie gaze(sga dambovita si pucioasa) | ||||||
| DA38877821 | CARPATMONTANA SERV SA CUI: 26832874 | ILVA IMPEX SRL CUI: 7790950 | servicii | 50000000-5 | 17.09.2025 | 270 |
| Contract object: verificare centrala termica | ||||||
| DA36681565 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | ILVA IMPEX SRL CUI: 7790950 | lucrari | 45453000-7 | 10.10.2024 | 199,906 |
| Contract object: lucrari de reparatii, amenajari, modernizari pentru lmp marilena | ||||||
| DA36417139 | UM 0930 OCHIURI CUI: 18252132 | ILVA IMPEX SRL CUI: 7790950 | lucrari | 45453000-7 | 03.09.2024 | 108,254 |
| Contract object: executie de reparatii curente 45-254-01-santuri colectare ape meteorice din cincinta um0930 ochiuri | ||||||
| DA35898387 | COMUNA GURA-OCNITEI CUI: 4344465 | ILVA IMPEX SRL CUI: 7790950 | lucrari | 45231221-0 | 06.06.2024 | 36,447 |
| Contract object: proiectare si executie de instalatie de utilizare gaze naturale | ||||||
| DA34254705 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ILVA IMPEX SRL CUI: 7790950 | servicii | 45259000-7 | 16.10.2023 | 500 |
| Contract object: verificare centrale (sga dambovita+pucioasa) | ||||||
| DA34254237 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ILVA IMPEX SRL CUI: 7790950 | servicii | 45259000-7 | 16.10.2023 | 1,000 |
| Contract object: verificare instalatie de utilizare gaze naturale si centrale termice | ||||||
| DA34043779 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ILVA IMPEX SRL CUI: 7790950 | servicii | 98300000-6 | 19.09.2023 | 1,500 |
| Contract object: reparat coloana gaze naturale, statie epurare targoviste sud | ||||||
| DA32421788 | COMUNA PETRESTI CUI: 4449410 | ILVA IMPEX SRL CUI: 7790950 | furnizare | 31710000-6 | 20.01.2023 | 1,100 |
| Contract object: termostat ambient +stabilizator tensiune | ||||||
| DA32128893 | PENITENCIARUL GAESTI CUI: 24125133 | ILVA IMPEX SRL CUI: 7790950 | furnizare | 42511110-5 | 12.12.2022 | 2,000 |
| Contract object: pompa de recirculare cu senzor de temperatura si montaj | ||||||
| DA31671280 | LICEUL TEHNOLOGIC NUCET CUI: 4280396 | ILVA IMPEX SRL CUI: 7790950 | lucrari | 45453000-7 | 19.10.2022 | 26,557 |
| Contract object: reparatie de reparatii | ||||||
| DA31406907 | ORASUL PUCIOASA CUI: 4280302 | ILVA IMPEX SRL CUI: 7790950 | lucrari | 45231221-0 | 19.09.2022 | 30,484 |
| Contract object: instalatie utilizare gaze naturale blocuri anl filatura si gradinita nr 3 | ||||||
| DA31136731 | LICEUL TEHNOLOGIC NUCET CUI: 4280396 | ILVA IMPEX SRL CUI: 7790950 | servicii | 45453000-7 | 04.08.2022 | 20,000 |
| Contract object: lucrari de renovare | ||||||
| DA30775283 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | ILVA IMPEX SRL CUI: 7790950 | lucrari | 45331100-7 | 07.06.2022 | 35,752 |
| Contract object: reabilitare sistem de incalzire sediu shi vacaresti, judet dambovita | ||||||
| DA30639646 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ILVA IMPEX SRL CUI: 7790950 | lucrari | 45111291-4 | 19.05.2022 | 16,283 |
| Contract object: lucrari de amenajare teren acces magazie centrala | ||||||
| DA30584158 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ILVA IMPEX SRL CUI: 7790950 | lucrari | 45310000-3 | 12.05.2022 | 14,623 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA30226768 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ILVA IMPEX SRL CUI: 7790950 | lucrari | 45453100-8 | 24.03.2022 | 66,488 |
| Contract object: lucrari de reparatii curente prin reamenajare si igienizari, instalatii sanitare, termice, covor pvc | ||||||
| DA30192370 | JUDETUL DAMBOVITA CUI: 4280205 | ILVA IMPEX SRL CUI: 7790950 | lucrari | 45231221-0 | 22.03.2022 | 3,245 |
| Contract object: servicii de proiectare si executie lucrari | ||||||
| DA29130333 | COMUNA GURA-OCNITEI CUI: 4344465 | ILVA IMPEX SRL CUI: 7790950 | furnizare | 39715210-2 | 28.10.2021 | 16,050 |
| Contract object: centrala termica immergas | ||||||
| DA29023618 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ILVA IMPEX SRL CUI: 7790950 | servicii | 50720000-8 | 18.10.2021 | 1,000 |
| Contract object: verificare centrale | ||||||
| DA28943531 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ILVA IMPEX SRL CUI: 7790950 | lucrari | 50531200-8 | 06.10.2021 | 1,000 |
| Contract object: verificare instalatie gaze naturale. | ||||||
| DA28815052 | COMUNA PIETROSITA CUI: 4344449 | ILVA IMPEX SRL CUI: 7790950 | lucrari | 45232100-3 | 21.09.2021 | 21,000 |
| Contract object: reparatii retea apa sta dealu frumos | ||||||
| DA28801883 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | ILVA IMPEX SRL CUI: 7790950 | servicii | 71315000-9 | 20.09.2021 | 1,480 |
| Contract object: verificare hidranti si priza impamantare | ||||||
| DA28604585 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | ILVA IMPEX SRL CUI: 7790950 | lucrari | 45453000-7 | 23.08.2021 | 40,219 |
| Contract object: lucrari de reparatii generale si renovare - demontat si montat 29 usi | ||||||
| DA28585119 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | ILVA IMPEX SRL CUI: 7790950 | furnizare | 44431000-0 | 18.08.2021 | 7,055 |
| Contract object: placi de acoperire (policarbonat) cu montaj | ||||||
- 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