| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40969346 | IOR SA CUI: 340312 | BRINDUSTRY GROUP SRL CUI: 34076291 | furnizare | 42520000-7 | 11.08.2026 | 205,924 |
| Contract object: echipament tehnologic pentru asigurarea parametrilor de microclimat in hala prelucrari mecanice | ||||||
| DA39714552 | IOR SA CUI: 340312 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | servicii | 79212110-7 | 29.01.2026 | 3,000 |
| Contract object: servicii suport in domeniul guvernantei corporative | ||||||
| DA38987461 | IOR SA CUI: 340312 | FEMARIS SRL CUI: 14211709 | furnizare | 38540000-2 | 02.10.2025 | 265,000 |
| Contract object: ansamblu masa de alunecare si izolare pneumatica sistem pentru standul ts20-320 | ||||||
| DA37358894 | IOR SA CUI: 340312 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 44423000-1 | 30.01.2025 | 205,972 |
| Contract object: nise cu flux laminar pentru operatii de montaj aparatura optronica de zi si de noapte | ||||||
| DA37196275 | IOR SA CUI: 340312 | LADY AMETIST SRL CUI: 36387308 | lucrari | 45453000-7 | 18.12.2024 | 400,000 |
| Contract object: amenajare specifica sala montaj, incercari si testari, control si ambalare aparatura optronica | ||||||
| DA36442317 | IOR SA CUI: 340312 | SMART MIND SOLUTIONS SRL CUI: 29169831 | servicii | 79418000-7 | 04.09.2024 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA32482435 | IOR SA CUI: 340312 | DCTS STRUCTURI SRL CUI: 27905206 | servicii | 71241000-9 | 06.02.2023 | 220,000 |
| Contract object: dali reabilitare hala de fabricatie conform cs anexat | ||||||
| DA31807405 | IOR SA CUI: 340312 | DCTS STRUCTURI SRL CUI: 27905206 | servicii | 71319000-7 | 07.11.2022 | 220,000 |
| Contract object: expertiza th, audit energetic si incercari de laborator necesare elaborarii dali cf. doc. | ||||||
| DA31155600 | IOR SA CUI: 340312 | SMART MIND SOLUTIONS SRL CUI: 29169831 | servicii | 79418000-7 | 10.08.2022 | 1,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA24172345 | IOR SA CUI: 340312 | ROSLER ROMANIA SRL CUI: 19033807 | furnizare | 42990000-2 | 24.10.2019 | 74,100 |
| Contract object: echipamente pentru finisarea suprafetelor prelucrate | ||||||
| DA24055232 | IOR SA CUI: 340312 | ROSLER ROMANIA SRL CUI: 19033807 | furnizare | 42990000-2 | 09.10.2019 | 55,100 |
| Contract object: echipament pentru finisarea suprafetelor prelucrate | ||||||
- 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