| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275292 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | ILDOR PREST SRL CUI: 9204683 | servicii | 50116500-6 | 28.09.2026 | 331 |
| Contract object: lucrari vulcanizare | ||||||
| DA41006922 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | ILDOR PREST SRL CUI: 9204683 | servicii | 98312000-3 | 18.08.2026 | 310 |
| Contract object: spalat covor | ||||||
| DA39995200 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | ILDOR PREST SRL CUI: 9204683 | servicii | 50116500-6 | 12.03.2026 | 2,810 |
| Contract object: servicii vulcanizare | ||||||
| DA39224304 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | ILDOR PREST SRL CUI: 9204683 | servicii | 50116500-6 | 06.11.2025 | 1,760 |
| Contract object: lucrari vulcanizare s spalatorie | ||||||
| DA39224457 | SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 | ILDOR PREST SRL CUI: 9204683 | servicii | 50116500-6 | 06.11.2025 | 744 |
| Contract object: lucrari vulcanizare | ||||||
| DA39224431 | SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 | ILDOR PREST SRL CUI: 9204683 | furnizare | 34351100-3 | 06.11.2025 | 1,025 |
| Contract object: anvelope taurus winter 215/75/16c | ||||||
| DA37674637 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | ILDOR PREST SRL CUI: 9204683 | servicii | 50116500-6 | 21.03.2025 | 5,346 |
| Contract object: servicii de vulcanizare spf valea lui mihai | ||||||
| DA37364431 | APA CANAL NORD VEST SA CUI: 27221372 | ILDOR PREST SRL CUI: 9204683 | servicii | 50116500-6 | 27.01.2025 | 4,835 |
| Contract object: servicii echilibrare si vulcanizare | ||||||
| DA37194596 | SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 | ILDOR PREST SRL CUI: 9204683 | furnizare | 50116500-6 | 16.12.2024 | 539 |
| Contract object: servicii echilibrare si vulcanizare | ||||||
| DA36430787 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | ILDOR PREST SRL CUI: 9204683 | servicii | 98310000-9 | 04.09.2024 | 1,576 |
| Contract object: spalare si curatare covoare | ||||||
| DA34664117 | SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 | ILDOR PREST SRL CUI: 9204683 | servicii | 50100000-6 | 11.12.2023 | 320 |
| Contract object: lucrari vulcanizare si echilibrat roti | ||||||
| DA34663799 | SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 | ILDOR PREST SRL CUI: 9204683 | servicii | 50100000-6 | 11.12.2023 | 240 |
| Contract object: schimbat anvelope | ||||||
| DA34022664 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | ILDOR PREST SRL CUI: 9204683 | servicii | 50100000-6 | 15.09.2023 | 1,200 |
| Contract object: prestari servicii vulcanizare | ||||||
| DA24628229 | SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 | ILDOR PREST SRL CUI: 9204683 | furnizare | 34351100-3 | 09.12.2019 | 1,800 |
| Contract object: anvelopa taurus 225/75/16c vara | ||||||
| DA24449039 | SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 | ILDOR PREST SRL CUI: 9204683 | furnizare | 03116100-8 | 21.11.2019 | 1,920 |
| Contract object: anvelope microbus taurus 2157516c | ||||||
- 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