| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41093670 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50110000-9 | 02.09.2026 | 4,765 |
| Contract object: servicii de reparare si intretinere vehicule | ||||||
| DA40804387 | COMUNA CEPLENITA CUI: 4541246 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50110000-9 | 13.07.2026 | 7,390 |
| Contract object: servicii de reparare si intretinere microbuz aer conditionat is14cep | ||||||
| DA40800987 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50110000-9 | 10.07.2026 | 10,030 |
| Contract object: servicii de reparare si intretinere vehicule mai23353 | ||||||
| DA39840905 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50110000-9 | 16.02.2026 | 527 |
| Contract object: servicii de reparare si intretinere vehicule microbuz a-10344 | ||||||
| DA39770211 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50110000-9 | 04.02.2026 | 3,610 |
| Contract object: servicii de reparare si intretinere vehicule | ||||||
| DA39581165 | CLUBUL SPORTIV POLITEHNICA IASI CUI: 4701142 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50110000-9 | 18.12.2025 | 12,297 |
| Contract object: servicii montaj si intretinere aer conditionat auto | ||||||
| DA39230945 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | furnizare | 50110000-9 | 07.11.2025 | 2,040 |
| Contract object: servicii de reparare si intretinere vehicule | ||||||
| DA38899774 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50110000-9 | 18.09.2025 | 2,900 |
| Contract object: servicii de reparare si intretinere vehicule | ||||||
| DA38839214 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50110000-9 | 10.09.2025 | 4,206 |
| Contract object: reparatii ac vs,06,gux | ||||||
| DA38677853 | COMUNA VETRISOAIA CUI: 4627330 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50110000-9 | 11.08.2025 | 5,495 |
| Contract object: servicii de reparare si intretinere vehicule | ||||||
| DA38355881 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50100000-6 | 17.06.2025 | 2,303 |
| Contract object: servicii de reparare si intretinere vehicule | ||||||
| DA38132258 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50100000-6 | 16.05.2025 | 1,170 |
| Contract object: servicii de reparare si intretinere vehicule | ||||||
| DA37807652 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50100000-6 | 02.04.2025 | 4,455 |
| Contract object: servicii de reparare si intretinere vehicule microbuz a-10344 | ||||||
| DA37568190 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50110000-9 | 28.02.2025 | 3,233 |
| Contract object: servicii de reparare si intretinere vehicule | ||||||
| DA37535522 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50100000-6 | 24.02.2025 | 300 |
| Contract object: servicii de reparare si intretinere vehicule | ||||||
| DA37107489 | COMUNA CEPLENITA CUI: 4541246 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50100000-6 | 05.12.2024 | 5,560 |
| Contract object: servicii de reparare si intretinere vehicule | ||||||
| DA36928034 | PENITENCIARUL IASI CUI: 4701509 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50112120-0 | 19.11.2024 | 1,735 |
| Contract object: inlocuire geam lateral dreapta spate is 21 anp | ||||||
| DA36691411 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50100000-6 | 11.10.2024 | 5,049 |
| Contract object: servicii de reparare si intretinere vehicule | ||||||
| DA36482554 | PENITENCIARUL IASI CUI: 4701509 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50100000-6 | 12.09.2024 | 2,285 |
| Contract object: reparatie instalatie aer conditionat is 21 anp | ||||||
| DA36360230 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50100000-6 | 28.08.2024 | 35,000 |
| Contract object: servicii de reparare si intretinere vehicule mkt | ||||||
| DA36312413 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50100000-6 | 19.08.2024 | 2,250 |
| Contract object: servicii de reparare si intretinere vehicule | ||||||
| DA36310286 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50100000-6 | 19.08.2024 | 2,575 |
| Contract object: servicii de reparare si intretinere vehicule | ||||||
| DA36205479 | LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50100000-6 | 29.07.2024 | 420 |
| Contract object: servicii de reparare si intretinere vehicule | ||||||
| DA36193050 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50100000-6 | 25.07.2024 | 3,289 |
| Contract object: servicii de reparare si intretinere vehicule | ||||||
| DA35994483 | COMUNA CEPLENITA CUI: 4541246 | KLAXKAR INTERNATIONAL SRL CUI: 17343623 | servicii | 50100000-6 | 20.06.2024 | 3,640 |
| Contract object: servicii de reparare si intretinere vehicule is-14-cep | ||||||
- 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