| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40287936 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | IONADI PRODCOM SERV SRL CUI: 8564625 | servicii | 60170000-0 | 04.05.2026 | 8,000 |
| Contract object: inchiriere autocare | ||||||
| DA40130889 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | IONADI PRODCOM SERV SRL CUI: 8564625 | servicii | 60170000-0 | 03.04.2026 | 225,000 |
| Contract object: oferta autocare | ||||||
| DA38243619 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | IONADI PRODCOM SERV SRL CUI: 8564625 | servicii | 34120000-4 | 30.05.2025 | 111,600 |
| Contract object: inchiriere autocare | ||||||
| DA38026930 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | IONADI PRODCOM SERV SRL CUI: 8564625 | servicii | 60170000-0 | 05.05.2025 | 14,700 |
| Contract object: autocar 50+1 locuri cu norme de poluare euro 6 | ||||||
| DA37660956 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | IONADI PRODCOM SERV SRL CUI: 8564625 | servicii | 60170000-0 | 13.03.2025 | 238,700 |
| Contract object: servicii de transport salariati | ||||||
| DA30617792 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | IONADI PRODCOM SERV SRL CUI: 8564625 | servicii | 60170000-0 | 17.05.2022 | 4,400 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA30568387 | COMUNA GRADINARI CUI: 5874885 | IONADI PRODCOM SERV SRL CUI: 8564625 | furnizare | 60170000-0 | 11.05.2022 | 2,200 |
| Contract object: achizitie - inchiriere microbuz cu sofer | ||||||
| DA30326448 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | IONADI PRODCOM SERV SRL CUI: 8564625 | servicii | 60170000-0 | 06.04.2022 | 600 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA27592477 | COMUNA TUNARI CUI: 4505618 | IONADI PRODCOM SERV SRL CUI: 8564625 | servicii | 60172000-4 | 17.03.2021 | 1,125 |
| Contract object: inchiriere autocar cu sofer pentru transportul sportivilor seniori ai clubului sportiv tunari | ||||||
| DA23273314 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | IONADI PRODCOM SERV SRL CUI: 8564625 | servicii | 60172000-4 | 12.06.2019 | 6,000 |
| Contract object: servicii inchiriere autocar cu sofer decernare premiu marul de aur | ||||||
| DA22459548 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | IONADI PRODCOM SERV SRL CUI: 8564625 | servicii | 63712000-3 | 24.02.2019 | 4,118 |
| Contract object: inchiriere autocar cu sofer | ||||||
| DA21709978 | FEDERATIA ROMANA DE POLO CUI: 4203768 | IONADI PRODCOM SERV SRL CUI: 8564625 | servicii | 60172000-4 | 12.11.2018 | 330 |
| Contract object: inchiriere autobuz cu sofer | ||||||
| DA21400743 | COMUNA DOBROESTI CUI: 4283503 | IONADI PRODCOM SERV SRL CUI: 8564625 | servicii | 60170000-0 | 08.10.2018 | 53,825 |
| Contract object: inchiriere autocar cu sofer | ||||||
| DA21135041 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | IONADI PRODCOM SERV SRL CUI: 8564625 | furnizare | 60172000-4 | 05.09.2018 | 1,189 |
| Contract object: inchiriere autocar cu sofer | ||||||
| DA21054037 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | IONADI PRODCOM SERV SRL CUI: 8564625 | servicii | 60170000-0 | 22.08.2018 | 10,765 |
| Contract object: servicii de inchiriere autocar cu sofer | ||||||
| DA21026271 | FEDERATIA ROMANA DE POLO CUI: 4203768 | IONADI PRODCOM SERV SRL CUI: 8564625 | servicii | 60172000-4 | 16.08.2018 | 2,040 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA20994257 | FEDERATIA ROMANA DE POLO CUI: 4203768 | IONADI PRODCOM SERV SRL CUI: 8564625 | servicii | 60172000-4 | 08.08.2018 | 2,100 |
| Contract object: inchiriere autocar cu sofer | ||||||
| DA20703422 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | IONADI PRODCOM SERV SRL CUI: 8564625 | servicii | 60172000-4 | 27.06.2018 | 1,280 |
| Contract object: achizitie servicii de transport pasageri ocazional | ||||||
| DA20699967 | FEDERATIA ROMANA DE POLO CUI: 4203768 | IONADI PRODCOM SERV SRL CUI: 8564625 | servicii | 60172000-4 | 25.06.2018 | 14,740 |
| Contract object: inchiriere autocar cu sofer | ||||||
- 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