| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2542766 | INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 | CONSIROM SRL CUI: 7726117 | 85312500-4 | 08.09.2025 | 247,859 |
| Contract object: reabilitare sediu isj | |||||
| DAN2412151 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONSIROM SRL CUI: 7726117 | 45453000-7 | 25.03.2025 | 33,035 |
| Contract object: lucrari de executie suplimentare conform act aditional nr. 2/17.03.2025, la obiectivul de investitii reabilitare si dotare centru de servicii de recuperare neuromotorie de tip ambulatoriu slobozia , finantat prin pnrr in baza contractului de finantare nr. 1257/24.04.2023 | |||||
| DAN2345528 | JUDETUL IALOMITA CUI: 4231776 | CONSIROM SRL CUI: 7726117 | 45259000-7 | 23.12.2024 | 8,955 |
| Contract object: achizitionare servicii reparatii echipamente sala europa | |||||
| DAN2309988 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONSIROM SRL CUI: 7726117 | 45453000-7 | 11.11.2024 | 576,926 |
| Contract object: lucrari de executie la obiectivul de investitii: reabilitare si dotare centru de servicii de recuperare neuromotorie de tip ambulatoriu slobozia, finantat prin pnrr conform contract de finantare nr. 1257/24.04.2023 | |||||
| DAN1924158 | PENITENCIARUL SLOBOZIA CUI: 4231679 | CONSIROM SRL CUI: 7726117 | 44100000-1 | 18.05.2023 | 1,252 |
| Contract object: ciment 40kg/sac- 1000 kg; mozaic granulatie 8-16mm 50 kg/sac= 1000 kg | |||||
| DAN1908183 | PENITENCIARUL SLOBOZIA CUI: 4231679 | CONSIROM SRL CUI: 7726117 | 44111000-1 | 24.04.2023 | 2,874 |
| Contract object: ciment 40kg/sac - 1200kg, mozaic granulatie 8-16mmm 50kg/sac - 3600kg | |||||
| DAN1602017 | COMUNA TRAIAN CUI: 15552755 | CONSIROM SRL CUI: 7726117 | 45233141-9 | 03.01.2022 | 335,037 |
| Contract object: ,,proiectare si executie lucrari de intretinere si reparare strazi in comuna traian, judetul ialomita | |||||
| DAN1591831 | PENITENCIARUL SLOBOZIA CUI: 4231679 | CONSIROM SRL CUI: 7726117 | 55521000-8 | 24.12.2021 | 1,266 |
| Contract object: servicii catering 25-26.12.2021 -60 portii | |||||
| DAN1387992 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 | CONSIROM SRL CUI: 7726117 | 98390000-3 | 23.12.2020 | 4,043 |
| Contract object: servicii reparatie intretinere constructii | |||||
| DAN1251775 | MUNICIPIUL SLOBOZIA CUI: 4365352 | CONSIROM SRL CUI: 7726117 | 45261910-6 | 20.03.2020 | 24,022 |
| Contract object: ,,lucrari de reparatii la acoperis tip sarpanta cu invelitoare din tabla tip tigla, la bloc t1, sc. a, soseaua nordului, nr. 12 | |||||
| DAN1067605 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 | CONSIROM SRL CUI: 7726117 | 44316300-1 | 01.02.2019 | 840 |
| Contract object: gratii | |||||
| DAN1067433 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 | CONSIROM SRL CUI: 7726117 | 44411000-4 | 01.02.2019 | 104 |
| Contract object: articole sanitare | |||||
- 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