| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221635 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 21.09.2026 | 21,844 |
| Contract object: lucrari de renovare magazie,sala de clasa,sala de sport,casa scarii si instalatii termice sala de cl | ||||||
| DA41128941 | COMUNA STRUNGA CUI: 4541041 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 08.09.2026 | 17,956 |
| Contract object: lucrari de renovare trepte si trotuare perimetral primarie comuna strunga | ||||||
| DA41128983 | COMUNA STRUNGA CUI: 4541041 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45340000-2 | 08.09.2026 | 29,239 |
| Contract object: imprejmuire teren cu gard din plasa de sarma cu stalpi metalici -comuna strunga | ||||||
| DA41046084 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45261410-1 | 26.08.2026 | 31,910 |
| Contract object: lucrari de izolare a acoperisului-drml bacau-sjml iasi | ||||||
| DA40906700 | COMUNA STRUNGA CUI: 4541041 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45000000-7 | 29.07.2026 | 86,753 |
| Contract object: construire gard dispensar farcaseni comuna strunga judetul iasi | ||||||
| DA40889162 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 27.07.2026 | 90,290 |
| Contract object: lucrari de reparatii fundatii scoala boureni motca-scoala gimnaziala motca | ||||||
| DA40783540 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 08.07.2026 | 222,857 |
| Contract object: lucrari de modernizare sala de clasa,sala de sport,casa scarii,acoperis liceul teoretic,,miron costi | ||||||
| DA40584268 | COMUNA STRUNGA CUI: 4541041 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 09.06.2026 | 41,159 |
| Contract object: lucrari de renovare grupuri sanitare parter scoala gimnaziala farcaseni comuna strunga | ||||||
| DA40584405 | COMUNA STRUNGA CUI: 4541041 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 09.06.2026 | 17,698 |
| Contract object: lucrari de renovare alee acces primaria comuna strunga | ||||||
| DA40566570 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 08.06.2026 | 33,363 |
| Contract object: lucrari de renovare sali de clasa la liceul tehnologic ,,mihai busuiocpascani | ||||||
| DA39542876 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 15.12.2025 | 68,347 |
| Contract object: renovare 2 sali de clasa la liceul tehnologic,,mihai busuioc pascani | ||||||
| DA38946506 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 25.09.2025 | 70,977 |
| Contract object: lucrari de reparatii | ||||||
| DA38661993 | COMUNA HELESTENI CUI: 4541300 | JOHNY TUNDY SRL CUI: 14816492 | servicii | 71621000-7 | 07.08.2025 | 800 |
| Contract object: specialist cooptat in comisia de receptie la terminarea lucrarilor | ||||||
| DA38654676 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 06.08.2025 | 107,945 |
| Contract object: lucrari de reparatii si inlocuire ferestre sala de sport-liceul teoretic miron costin | ||||||
| DA38538338 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 17.07.2025 | 78,211 |
| Contract object: reparatii sali de clasa-scoala gimnaziala boureni motca | ||||||
| DA38229363 | LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 29.05.2025 | 221,442 |
| Contract object: reparatii grupuri sanitare,parter si etaj1 | ||||||
| DA38165094 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 21.05.2025 | 2,199 |
| Contract object: reparatii instalatii sanitare grup sanitar liceul tehnologic ,,mihai busuiocpascani | ||||||
| DA38124868 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 17.05.2025 | 66,601 |
| Contract object: reparatii si modernizare hol acces,casa scarii si hol et.1 corp a la scoala gimnaziala motca | ||||||
| DA37787573 | COMUNA HELESTENI CUI: 4541300 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 31.03.2025 | 25,119 |
| Contract object: executie lucrari | ||||||
| DA37245610 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45232141-2 | 20.12.2024 | 9,378 |
| Contract object: reparatii si spalare coloane termice la liceul tehnologic ,,mihai busuiocpascani | ||||||
| DA37145031 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 10.12.2024 | 9,999 |
| Contract object: reparatii gard la liceul teoretic,,miron costinpascani | ||||||
| DA37036530 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 27.11.2024 | 9,996 |
| Contract object: renovare grupuri sanitare scoala gimnaziala motca | ||||||
| DA36953192 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 18.11.2024 | 22,968 |
| Contract object: lucrari de renovare 4 sali clasa de la parter | ||||||
| DA36945984 | COMUNA HELESTENI CUI: 4541300 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45000000-7 | 15.11.2024 | 78,677 |
| Contract object: construire anexa utilaje comuna helesteni jud.iasi | ||||||
| DA36809465 | COMUNA STRUNGA CUI: 4541041 | JOHNY TUNDY SRL CUI: 14816492 | lucrari | 45453100-8 | 29.10.2024 | 9,850 |
| Contract object: desfacere si refacere soba- scoala farcaseni comuna strunga jud.iasi | ||||||
- 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