| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852111 | ORAS PODU ILOAIEI CUI: 4541017 | IRAL TRADING SRL CUI: 6448551 | 44163100-1 | 11.09.2026 | 363 |
| Contract object: diverse materiale de constructii | |||||
| DAN2852108 | ORAS PODU ILOAIEI CUI: 4541017 | IRAL TRADING SRL CUI: 6448551 | 44163100-1 | 11.09.2026 | 360 |
| Contract object: diverse materiale de constructii | |||||
| DAN2852104 | ORAS PODU ILOAIEI CUI: 4541017 | IRAL TRADING SRL CUI: 6448551 | 44313000-7 | 11.09.2026 | 1,059 |
| Contract object: diverse materiale de constructii | |||||
| DAN2852086 | ORAS PODU ILOAIEI CUI: 4541017 | IRAL TRADING SRL CUI: 6448551 | 44163100-1 | 11.09.2026 | 333 |
| Contract object: lucrari de instalare apa | |||||
| DAN2429510 | COMUNA REDIU CUI: 4540348 | IRAL TRADING SRL CUI: 6448551 | 44163100-1 | 09.04.2025 | 1,437 |
| Contract object: teava 40x40x3;teava inst nn 3/4x2.6 | |||||
| DAN1996462 | COMUNA REDIU CUI: 4540348 | IRAL TRADING SRL CUI: 6448551 | 44100000-1 | 11.09.2023 | 143 |
| Contract object: furnizare materiale de constructii | |||||
| DAN1953716 | COMUNA REDIU CUI: 4540348 | IRAL TRADING SRL CUI: 6448551 | 44192000-2 | 04.07.2023 | 956 |
| Contract object: pachet materiale pentru reparatii gard - cladire dispensar, comuna rediu, judetul iasi | |||||
| DAN1829441 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IRAL TRADING SRL CUI: 6448551 | 44100000-1 | 30.12.2022 | 6,691 |
| Contract object: materiale pentru repararea imprejmuirilor la sediile administrative ds is | |||||
| DAN1694339 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IRAL TRADING SRL CUI: 6448551 | 44100000-1 | 03.06.2022 | 63,827 |
| Contract object: materiale de constructie pentru repararea imprejmuirilor la unele sedii administrative ale ds is | |||||
| DAN1687374 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IRAL TRADING SRL CUI: 6448551 | 44100000-1 | 22.05.2022 | 522 |
| Contract object: furnizare diverse materiale de constructii pentru confectionarea bornelor amenajistice ds is | |||||
| DAN1687147 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | IRAL TRADING SRL CUI: 6448551 | 44330000-2 | 20.05.2022 | 1,299 |
| Contract object: achizitie de cornier, otel lat (108 m) | |||||
| DAN1687139 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | IRAL TRADING SRL CUI: 6448551 | 44170000-2 | 20.05.2022 | 3,650 |
| Contract object: achizitie tabla ( 14 buc 1,5 x2) | |||||
| DAN1687135 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | IRAL TRADING SRL CUI: 6448551 | 44160000-9 | 20.05.2022 | 1,961 |
| Contract object: achizitie teava (138 ml) | |||||
| DAN1684832 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | IRAL TRADING SRL CUI: 6448551 | 44334000-0 | 17.05.2022 | 1,851 |
| Contract object: materiale pentru ranforsare racoante autoplatforma renault k480 ds is | |||||
| DAN1621874 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | IRAL TRADING SRL CUI: 6448551 | 44192000-2 | 28.01.2022 | 3,647 |
| Contract object: plasa sudata pentru district valea lupului | |||||
| DAN1621872 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | IRAL TRADING SRL CUI: 6448551 | 44160000-9 | 28.01.2022 | 3,454 |
| Contract object: cornier si teava pentru district valea lupului - 73 ml | |||||
| DAN1621865 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | IRAL TRADING SRL CUI: 6448551 | 44170000-2 | 28.01.2022 | 3,461 |
| Contract object: tabla zincata cutata pentru district valea lupului - 30 buc. | |||||
| DAN1527422 | COMUNA REDIU CUI: 4540348 | IRAL TRADING SRL CUI: 6448551 | 44190000-8 | 09.09.2021 | 1,788 |
| Contract object: tabla striata | |||||
| DAN1527417 | COMUNA REDIU CUI: 4540348 | IRAL TRADING SRL CUI: 6448551 | 44163100-1 | 09.09.2021 | 393 |
| Contract object: teava 30x30x2 | |||||
| DAN1526787 | COMUNA REDIU CUI: 4540348 | IRAL TRADING SRL CUI: 6448551 | 44163100-1 | 09.09.2021 | 165 |
| Contract object: teava 20x20x2 | |||||
| DAN1526774 | COMUNA REDIU CUI: 4540348 | IRAL TRADING SRL CUI: 6448551 | 44163100-1 | 09.09.2021 | 517 |
| Contract object: teava 40x40x3 18ml, otel lat 30x5 18ml, teava 30x20x2 6 ml, banda 18 ml | |||||
| DAN1526754 | COMUNA REDIU CUI: 4540348 | IRAL TRADING SRL CUI: 6448551 | 44163100-1 | 09.09.2021 | 48 |
| Contract object: teava 30x20x2 | |||||
| DAN1526748 | COMUNA REDIU CUI: 4540348 | IRAL TRADING SRL CUI: 6448551 | 44163100-1 | 09.09.2021 | 65 |
| Contract object: teava 30x20x2 6 ml, otel beton bst 1 bc | |||||
| DAN1526479 | COMUNA REDIU CUI: 4540348 | IRAL TRADING SRL CUI: 6448551 | 44163100-1 | 08.09.2021 | 2,295 |
| Contract object: teava 40x20x2 138 m, bst diam 193 kg | |||||
| DAN1524134 | COMUNA REDIU CUI: 4540348 | IRAL TRADING SRL CUI: 6448551 | 44163100-1 | 02.09.2021 | 3,018 |
| Contract object: teava 40x20x2=270 ml | |||||
- 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