| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2324295 | COMUNA IEPURESTI CUI: 5026648 | FAN SERVICE SRL CUI: 9134260 | 34351100-3 | 29.11.2024 | 4,993 |
| Contract object: anvelope si piese de schimb auto | |||||
| DAN2322541 | COMUNA IEPURESTI CUI: 5026648 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44112240-2 | 27.11.2024 | 1,422 |
| Contract object: parchet si diverse articole | |||||
| DAN2320085 | COMUNA IEPURESTI CUI: 5026648 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 39715200-9 | 25.11.2024 | 3,386 |
| Contract object: centrala elecrica si accesorii | |||||
| DAN2320073 | COMUNA IEPURESTI CUI: 5026648 | FLANCO RETAIL SA CUI: 27698631 | 32324000-0 | 25.11.2024 | 2,941 |
| Contract object: televizor | |||||
| DAN2318257 | COMUNA IEPURESTI CUI: 5026648 | ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 | 31532900-3 | 21.11.2024 | 106 |
| Contract object: lustra led cu telecomanda | |||||
| DAN2318242 | COMUNA IEPURESTI CUI: 5026648 | CRISLAND 4 CO SRL CUI: 455215 | 44810000-1 | 21.11.2024 | 261 |
| Contract object: vopsea lavabila | |||||
| DAN2317074 | COMUNA IEPURESTI CUI: 5026648 | MARIVEN PRODSERVICE SRL CUI: 423078 | 39516000-2 | 20.11.2024 | 2,017 |
| Contract object: mobilier birou | |||||
| DAN2315853 | COMUNA IEPURESTI CUI: 5026648 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 18.11.2024 | 1,041 |
| Contract object: asigurare de raspundere civila dacia logan | |||||
| DAN2313955 | COMUNA IEPURESTI CUI: 5026648 | ANCA DECOR SRL CUI: 16010868 | 39515200-7 | 15.11.2024 | 661 |
| Contract object: draperii si accesorii | |||||
| DAN2308155 | COMUNA IEPURESTI CUI: 5026648 | ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 | 31532900-3 | 07.11.2024 | 227 |
| Contract object: lustra led cu telecomanda | |||||
| DAN2296896 | COMUNA IEPURESTI CUI: 5026648 | PODNET CONSULTING SRL CUI: 34434624 | 44423000-1 | 22.10.2024 | 4,210 |
| Contract object: diverse articole (plinta, mocheta, adeziv) | |||||
| DAN2296880 | COMUNA IEPURESTI CUI: 5026648 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 44621100-0 | 22.10.2024 | 4,984 |
| Contract object: radiatoare si aer conditionat | |||||
| DAN2282959 | COMUNA IEPURESTI CUI: 5026648 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66516100-1 | 04.10.2024 | 297 |
| Contract object: asigurare de raspundere civila dacia logan | |||||
| DAN2269828 | COMUNA IEPURESTI CUI: 5026648 | A M M SRL CUI: 9098809 | 30192153-8 | 20.09.2024 | 92 |
| Contract object: stampila printer | |||||
| DAN2269732 | COMUNA IEPURESTI CUI: 5026648 | A M M SRL CUI: 9098809 | 30141200-1 | 20.09.2024 | 66 |
| Contract object: calculator de birou | |||||
| DAN2262691 | COMUNA IEPURESTI CUI: 5026648 | TRACTOR SUD SRL CUI: 40860977 | 42913000-9 | 11.09.2024 | 261 |
| Contract object: filtru hidraulic | |||||
| DAN2262221 | COMUNA IEPURESTI CUI: 5026648 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66516100-1 | 10.09.2024 | 297 |
| Contract object: asigurare de raspundere civila dacia logan | |||||
| DAN2259106 | COMUNA IEPURESTI CUI: 5026648 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | 35111320-4 | 05.09.2024 | 987 |
| Contract object: stingator p6 | |||||
| DAN2259071 | COMUNA IEPURESTI CUI: 5026648 | PARASCO SRL CUI: 14838938 | 16810000-6 | 05.09.2024 | 2,156 |
| Contract object: piese de schimb pentru tractor | |||||
| DAN2259024 | COMUNA IEPURESTI CUI: 5026648 | PARASCO SRL CUI: 14838938 | 09211600-7 | 05.09.2024 | 1,891 |
| Contract object: ulei mobil pentru buldoexcavator | |||||
| DAN2258942 | COMUNA IEPURESTI CUI: 5026648 | ROLY ITP SRL CUI: 29504529 | 71631200-2 | 05.09.2024 | 200 |
| Contract object: prestari servicii itp | |||||
| DAN2258664 | COMUNA IEPURESTI CUI: 5026648 | RET UTILAJE SRL CUI: 6102921 | 50100000-6 | 04.09.2024 | 1,050 |
| Contract object: deplasare si constatare defectiuni buldoexcavator | |||||
| DAN2257968 | COMUNA IEPURESTI CUI: 5026648 | EDLAAUTO SRL CUI: 31145699 | 50112000-3 | 04.09.2024 | 7,532 |
| Contract object: reparatii microbuz scolar | |||||
| DAN2245465 | COMUNA IEPURESTI CUI: 5026648 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44600000-6 | 12.08.2024 | 207 |
| Contract object: rezervor orizontal 24 l | |||||
| DAN2190908 | COMUNA IEPURESTI CUI: 5026648 | RCF ANIMAR SRL CUI: 32589525 | 44423000-1 | 29.05.2024 | 726 |
| Contract object: diverse articole pentru urne si cabine de vot | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards