| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21712312 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | ISPAL SRL CUI: 14679697 | furnizare | 39100000-3 | 12.11.2018 | 3,126 |
| Contract object: mobilier gradinita | ||||||
| DA21662587 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | ISPAL SRL CUI: 14679697 | furnizare | 39160000-1 | 07.11.2018 | 1,407 |
| Contract object: masca calorifer din pal melaminat | ||||||
| DA21659230 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | ISPAL SRL CUI: 14679697 | furnizare | 44316510-6 | 06.11.2018 | 958 |
| Contract object: accesorii feronerie | ||||||
| DA21634259 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ISPAL SRL CUI: 14679697 | servicii | 50850000-8 | 02.11.2018 | 93 |
| Contract object: servicii de debitare materiale pentru confectionat mobilier | ||||||
| DA21634287 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ISPAL SRL CUI: 14679697 | furnizare | 44316510-6 | 02.11.2018 | 32 |
| Contract object: balamale aplicate | ||||||
| DA21634320 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ISPAL SRL CUI: 14679697 | furnizare | 39200000-4 | 02.11.2018 | 41 |
| Contract object: cant abs | ||||||
| DA21634346 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ISPAL SRL CUI: 14679697 | furnizare | 44530000-4 | 02.11.2018 | 5 |
| Contract object: feronerie | ||||||
| DA21634435 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ISPAL SRL CUI: 14679697 | furnizare | 44191300-8 | 02.11.2018 | 286 |
| Contract object: pal | ||||||
| DA21622187 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | ISPAL SRL CUI: 14679697 | furnizare | 44191300-8 | 01.11.2018 | 7,227 |
| Contract object: subansamblu pal melaminat | ||||||
| DA21226070 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | ISPAL SRL CUI: 14679697 | furnizare | 39200000-4 | 17.09.2018 | 7,109 |
| Contract object: pal melaminat | ||||||
| DA21194124 | COMUNA VLADENI CUI: 4540216 | ISPAL SRL CUI: 14679697 | furnizare | 39160000-1 | 12.09.2018 | 69,744 |
| Contract object: pachet mobilier scolar elevi | ||||||
| DA21101235 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ISPAL SRL CUI: 14679697 | furnizare | 39200000-4 | 31.08.2018 | 35 |
| Contract object: wenge folie 22mm | ||||||
| DA21101618 | LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | ISPAL SRL CUI: 14679697 | servicii | 39160000-1 | 30.08.2018 | 9,244 |
| Contract object: reparatii mobilier scolar | ||||||
| DA20943365 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | ISPAL SRL CUI: 14679697 | servicii | 39000000-2 | 31.07.2018 | 6,722 |
| Contract object: pal melaminat prelucrat | ||||||
| DA20739055 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | ISPAL SRL CUI: 14679697 | furnizare | 98390000-3 | 02.07.2018 | 353 |
| Contract object: dulap cuptor | ||||||
| DA20739132 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | ISPAL SRL CUI: 14679697 | furnizare | 98390000-3 | 02.07.2018 | 353 |
| Contract object: dulap cuptor | ||||||
| DA20576150 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | ISPAL SRL CUI: 14679697 | furnizare | 39000000-2 | 11.06.2018 | 2,696 |
| Contract object: pachet accesorii | ||||||
| DA20294549 | AEROPORTUL IASI RA CUI: 9671409 | ISPAL SRL CUI: 14679697 | furnizare | 39000000-2 | 10.05.2018 | 586 |
| Contract object: achzitie placi pal | ||||||
| DA20254737 | TEATRUL LUCEAFARUL CUI: 4981310 | ISPAL SRL CUI: 14679697 | furnizare | 39200000-4 | 08.05.2018 | 4,040 |
| Contract object: panel furniruit fag 2500x1250x19mm | ||||||
| DA20056751 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ISPAL SRL CUI: 14679697 | furnizare | 39290000-1 | 23.04.2018 | 6 |
| Contract object: negru perlat folie 22 mm | ||||||
| DA20056833 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ISPAL SRL CUI: 14679697 | furnizare | 44531100-2 | 23.04.2018 | 5 |
| Contract object: holtz surub 4*20 set/100 buc | ||||||
| DA20056933 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ISPAL SRL CUI: 14679697 | furnizare | 39200000-4 | 23.04.2018 | 319 |
| Contract object: broasca yala dulap hafele 232.01.220 | ||||||
- 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