| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40736645 | COMUNA SCHITU DUCA CUI: 4540321 | 3 MIND SRL CUI: 16783260 | lucrari | 45236119-7 | 01.07.2026 | 92,654 |
| Contract object: lucrari reparatii teren fotbal comuna schitu duca, jud. iasi | ||||||
| DA36435437 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 3 MIND SRL CUI: 16783260 | lucrari | 45453100-8 | 03.09.2024 | 90,182 |
| Contract object: executie lucrari reparatii interioare casa de cultura a studentilor iasi | ||||||
| DA36406028 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 3 MIND SRL CUI: 16783260 | lucrari | 45233161-5 | 30.08.2024 | 52,678 |
| Contract object: lucrari de reparatii scari si alei - conform ofertei depuse | ||||||
| DA36405813 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 3 MIND SRL CUI: 16783260 | lucrari | 45442100-8 | 30.08.2024 | 24,063 |
| Contract object: executie lucrari reparatii locale fatade | ||||||
| DA35410042 | ECOPIATA SA CUI: 27272228 | 3 MIND SRL CUI: 16783260 | servicii | 45453000-7 | 02.04.2024 | 157,278 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA34292682 | ECOPIATA SA CUI: 27272228 | 3 MIND SRL CUI: 16783260 | servicii | 45453000-7 | 19.10.2023 | 235,799 |
| Contract object: lucrari reparatii structura metalica si copertina piata alexandru cel bun iasi | ||||||
| DA33920299 | COMUNA COSTULENI CUI: 4540631 | 3 MIND SRL CUI: 16783260 | furnizare | 39224340-3 | 01.09.2023 | 429 |
| Contract object: achizitii bunuri | ||||||
| DA33920361 | COMUNA COSTULENI CUI: 4540631 | 3 MIND SRL CUI: 16783260 | furnizare | 18221100-5 | 01.09.2023 | 67 |
| Contract object: achizitii bunuri | ||||||
| DA33920434 | COMUNA COSTULENI CUI: 4540631 | 3 MIND SRL CUI: 16783260 | furnizare | 30192700-8 | 01.09.2023 | 300 |
| Contract object: achizitii bunuri | ||||||
| DA33920489 | COMUNA COSTULENI CUI: 4540631 | 3 MIND SRL CUI: 16783260 | furnizare | 39100000-3 | 01.09.2023 | 7,658 |
| Contract object: achizitii bunuri | ||||||
| DA33271423 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 3 MIND SRL CUI: 16783260 | lucrari | 45000000-7 | 17.05.2023 | 167,265 |
| Contract object: construire platforma impermeabila pentru depozitarea temporara a dejectiilor provenite din sect zoot | ||||||
| DA32826322 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 3 MIND SRL CUI: 16783260 | lucrari | 45430000-0 | 17.03.2023 | 4,821 |
| Contract object: lucrari de reparatii trepte si pereti | ||||||
| DA32397523 | COMUNA COSTULENI CUI: 4540631 | 3 MIND SRL CUI: 16783260 | lucrari | 45453100-8 | 18.01.2023 | 282,123 |
| Contract object: achizitii lucrari | ||||||
| DA31213348 | COMUNA COSTULENI CUI: 4540631 | 3 MIND SRL CUI: 16783260 | lucrari | 45111100-9 | 19.08.2022 | 21,000 |
| Contract object: achizitii lucrari | ||||||
| DA31182629 | COMUNA COSTULENI CUI: 4540631 | 3 MIND SRL CUI: 16783260 | lucrari | 45111100-9 | 12.08.2022 | 21,000 |
| Contract object: achizitii lucrari | ||||||
| DA30071400 | COMUNA COSTULENI CUI: 4540631 | 3 MIND SRL CUI: 16783260 | lucrari | 45111100-9 | 03.03.2022 | 21,357 |
| Contract object: achizitii lucrari | ||||||
| DA29184376 | COMUNA COSTULENI CUI: 4540631 | 3 MIND SRL CUI: 16783260 | lucrari | 45212221-1 | 04.11.2021 | 399,813 |
| Contract object: achizitii lucrari constructii | ||||||
| DA28671841 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 3 MIND SRL CUI: 16783260 | lucrari | 45223210-1 | 02.09.2021 | 23,466 |
| Contract object: reparatii si consolidare scena | ||||||
| DA28545440 | COMUNA COSTULENI CUI: 4540631 | 3 MIND SRL CUI: 16783260 | lucrari | 45212221-1 | 10.08.2021 | 450,200 |
| Contract object: achizitii lucrari | ||||||
| DA25993834 | COMUNA BARNOVA CUI: 4540690 | 3 MIND SRL CUI: 16783260 | servicii | 50512000-7 | 21.07.2020 | 44,084 |
| Contract object: reparatii si intretinere vane | ||||||
| DA21797667 | COMUNA CIORTESTI CUI: 4540666 | 3 MIND SRL CUI: 16783260 | lucrari | 45233142-6 | 21.11.2018 | 102,480 |
| Contract object: lucrari intretinere drumuri cu aport din balast | ||||||
| DA21642058 | COMUNA TUTORA CUI: 4540224 | 3 MIND SRL CUI: 16783260 | lucrari | 45212221-1 | 09.11.2018 | 385,051 |
| Contract object: executie de lucrari pentru obiectivul infiintare baza sportiva in sat tutora, comuna tutora, judetu | ||||||
| DA21067467 | COMUNA TUTORA CUI: 4540224 | 3 MIND SRL CUI: 16783260 | servicii | 45500000-2 | 27.08.2018 | 7,000 |
| Contract object: inchiriere excavator pentru sapaturi in vederea extinderii retelei de apa potabila | ||||||
- 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