| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2635589 | MUNICIPIUL FETESTI CUI: 4365077 | MINISAL 2018 SRL CUI: 38693320 | 90915000-4 | 19.12.2025 | 500 |
| Contract object: servicii de verificare si curatare a cosului de fum | |||||
| DAN2594878 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | MINISAL 2018 SRL CUI: 38693320 | 90915000-4 | 04.11.2025 | 12,750 |
| Contract object: servicii de verificare si curatare a cosurilor de fum, a canalelor de evacuare a fumului aferente centralelor termice pe lemne si a sobelor de teracota apartinand sectiilor si posturilor de politie din cadrul ipj ialomita (50 de locatii) | |||||
| DAN2389948 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | MINISAL 2018 SRL CUI: 38693320 | 90915000-4 | 24.02.2025 | 15,000 |
| Contract object: coserit - verificarea cosurilor de fum pentru centralele termice - srcf cta | |||||
| DAN2316433 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | MINISAL 2018 SRL CUI: 38693320 | 90915000-4 | 19.11.2024 | 12,250 |
| Contract object: servicii de curatare a cuptoarelor si semineelor (50 posturi de politie) | |||||
| DAN2181055 | MUNICIPIUL SLOBOZIA CUI: 4365352 | MINISAL 2018 SRL CUI: 38693320 | 90920000-2 | 15.05.2024 | 5,670 |
| Contract object: igienizare aparate de aer conditionat | |||||
| DAN2036480 | MUNICIPIUL FETESTI CUI: 4365077 | MINISAL 2018 SRL CUI: 38693320 | 90915000-4 | 01.11.2023 | 500 |
| Contract object: servicii coserit/verificare cos fum aferent centralei termice | |||||
| DAN1923956 | MUNICIPIUL SLOBOZIA CUI: 4365352 | MINISAL 2018 SRL CUI: 38693320 | 42521000-4 | 17.05.2023 | 37,230 |
| Contract object: inlocuire cos fum + manopera | |||||
| DAN1845674 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MINISAL 2018 SRL CUI: 38693320 | 98390000-3 | 18.01.2023 | 5,560 |
| Contract object: servicii coserit | |||||
| DAN1799726 | MUNICIPIUL FETESTI CUI: 4365077 | MINISAL 2018 SRL CUI: 38693320 | 90915000-4 | 22.11.2022 | 500 |
| Contract object: servicii de verificare si curatare cos fum | |||||
| DAN1724473 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | MINISAL 2018 SRL CUI: 38693320 | 90915000-4 | 19.07.2022 | 12,000 |
| Contract object: coserit - verificarea cosurilor de fum pentru centrale termice - srcf cta | |||||
| DAN1184490 | MUNICIPIUL FETESTI CUI: 4365077 | MINISAL 2018 SRL CUI: 38693320 | 90915000-4 | 13.11.2019 | 500 |
| Contract object: servicii de inspectare si curatare cos fum | |||||
| DAN1005548 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MINISAL 2018 SRL CUI: 38693320 | 90915000-4 | 18.07.2018 | 8,748 |
| Contract object: servicii de coserit si verificat cosuri de fum | |||||
- 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