| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41022769 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | METRIKA LTD SRL CUI: 17305360 | furnizare | 44221200-7 | 20.08.2026 | 13,387 |
| Contract object: furnizare si montaj usi exterioare - dss | ||||||
| DA36566531 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | METRIKA LTD SRL CUI: 17305360 | lucrari | 45000000-7 | 25.09.2024 | 115,253 |
| Contract object: reparatii curente pentru amenajarea unui spatiu de tip ,,coworkigin caminul t14 | ||||||
| DA36572982 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | METRIKA LTD SRL CUI: 17305360 | lucrari | 45453000-7 | 25.09.2024 | 38,211 |
| Contract object: reparatii curente la tamplaria exterioara din aluminiu acces camine t5-t6 | ||||||
| DA35228107 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | METRIKA LTD SRL CUI: 17305360 | lucrari | 45453000-7 | 12.03.2024 | 25,915 |
| Contract object: lucrari reparatii tamplarie din cadrul detasamentului 1 de pompieri | ||||||
| DA34994686 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | METRIKA LTD SRL CUI: 17305360 | lucrari | 45453000-7 | 08.02.2024 | 117,999 |
| Contract object: lucrari reparatii curente renovare 10 spatii imobil t(rectorat) aripa c(s+p+4) etaj 4 mkt | ||||||
| DA34788859 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | METRIKA LTD SRL CUI: 17305360 | lucrari | 45453000-7 | 09.01.2024 | 114,395 |
| Contract object: reparatii curente camin t18 | ||||||
| DA33964213 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | METRIKA LTD SRL CUI: 17305360 | lucrari | 45453000-7 | 08.09.2023 | 167,868 |
| Contract object: reparatii curente tamplarie cabine dusuri in caminele t12, t13, t14, t15 | ||||||
| DA33112544 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | METRIKA LTD SRL CUI: 17305360 | servicii | 45453000-7 | 27.04.2023 | 44,796 |
| Contract object: lucrari de reparatii a unui perete din pavilionul1,invatamant sficppf | ||||||
| DA32940870 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | METRIKA LTD SRL CUI: 17305360 | lucrari | 45453000-7 | 03.04.2023 | 2,491 |
| Contract object: lucrari de reparatii usi,feronerie usi pentru directia de sanatate publica a judetului iasi | ||||||
| DA32917604 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | METRIKA LTD SRL CUI: 17305360 | lucrari | 45453000-7 | 31.03.2023 | 37,077 |
| Contract object: lucrari reparatii curente la instalatia de ventilatie a grupurilor sanitare, in caminele t10, t11 | ||||||
- 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