| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40998343 | COMUNA SAVENI CUI: 4365336 | IONDA COM SRL CUI: 7233003 | furnizare | 44221200-7 | 17.08.2026 | 14,960 |
| Contract object: usa din lemn masiv de tei | ||||||
| DA38911029 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | IONDA COM SRL CUI: 7233003 | lucrari | 50850000-8 | 19.09.2025 | 9,328 |
| Contract object: reparatii si intretinere a mobilierului | ||||||
| DA38859171 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | IONDA COM SRL CUI: 7233003 | lucrari | 50850000-8 | 12.09.2025 | 21,765 |
| Contract object: reparatii si intretinere a mobilierului | ||||||
| DA38793768 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | IONDA COM SRL CUI: 7233003 | lucrari | 50850000-8 | 03.09.2025 | 15,547 |
| Contract object: reparatii si intretinere a mobilierului | ||||||
| DA38474073 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | IONDA COM SRL CUI: 7233003 | servicii | 50850000-8 | 04.07.2025 | 5,100 |
| Contract object: reparatii si intretinere mobilier | ||||||
| DA36732414 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | IONDA COM SRL CUI: 7233003 | lucrari | 44221200-7 | 17.10.2024 | 36,982 |
| Contract object: usa din lemn masiv de tei | ||||||
| DA36314208 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | IONDA COM SRL CUI: 7233003 | servicii | 50850000-8 | 19.08.2024 | 33,614 |
| Contract object: reparatii si intretinere mobilier | ||||||
| DA34510658 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | IONDA COM SRL CUI: 7233003 | lucrari | 44221200-7 | 20.11.2023 | 52,000 |
| Contract object: usa din lemn masiv de tei | ||||||
| DA33958992 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | IONDA COM SRL CUI: 7233003 | lucrari | 44221200-7 | 07.09.2023 | 6,500 |
| Contract object: usa din lemn masiv de tei | ||||||
| DA33702633 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | IONDA COM SRL CUI: 7233003 | lucrari | 44221200-7 | 26.07.2023 | 152,750 |
| Contract object: usa din lemn masiv de tei | ||||||
| DA33702720 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | IONDA COM SRL CUI: 7233003 | lucrari | 44221200-7 | 26.07.2023 | 44,720 |
| Contract object: usa din tei pe toc cu captuseli si pervazuri cu foaie de usa tapitata | ||||||
| DA30780816 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | IONDA COM SRL CUI: 7233003 | furnizare | 44221200-7 | 09.06.2022 | 59,118 |
| Contract object: usa din lemn masiv de tei | ||||||
| DA28725352 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | IONDA COM SRL CUI: 7233003 | servicii | 44221200-7 | 10.09.2021 | 34,664 |
| Contract object: usa din lemn masiv de tei +lucrari de tamplarie ,reparat si reconditionat usi din lemn +lucrari de r | ||||||
| DA24791341 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | IONDA COM SRL CUI: 7233003 | furnizare | 44221200-7 | 20.12.2019 | 24,496 |
| Contract object: usa din lemn masiv de tei | ||||||
| DA21010136 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | IONDA COM SRL CUI: 7233003 | servicii | 45432113-9 | 10.08.2018 | 23,430 |
| Contract object: lucrari de raschetat, slefuit si lacuit parchet | ||||||
| DA20530614 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | IONDA COM SRL CUI: 7233003 | furnizare | 44221200-7 | 06.06.2018 | 23,100 |
| Contract object: usa din lemn masiv de tei | ||||||
- 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