| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31522702 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | COBRAL TRADE SRL CUI: 17724652 | lucrari | 44221000-5 | 03.10.2022 | 870 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA30765917 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | COBRAL TRADE SRL CUI: 17724652 | servicii | 44221000-5 | 07.06.2022 | 3,811 |
| Contract object: reparatii usi pvc | ||||||
| DA28547804 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | COBRAL TRADE SRL CUI: 17724652 | lucrari | 44221000-5 | 11.08.2021 | 2,400 |
| Contract object: usi pvc | ||||||
| DA28277368 | COMUNA SCANTEIA CUI: 4540313 | COBRAL TRADE SRL CUI: 17724652 | furnizare | 44221000-5 | 25.06.2021 | 8,155 |
| Contract object: tamplarie pvc ghiseu unic | ||||||
| DA27589346 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | COBRAL TRADE SRL CUI: 17724652 | furnizare | 44221000-5 | 17.03.2021 | 5,029 |
| Contract object: panouri pereti despartitori in sediul drdp iasi din str. gh.asachi nr.19, iasi | ||||||
| DA24170197 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | COBRAL TRADE SRL CUI: 17724652 | lucrari | 44221000-5 | 22.10.2019 | 2,344 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA24009892 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | COBRAL TRADE SRL CUI: 17724652 | lucrari | 44221000-5 | 03.10.2019 | 1,864 |
| Contract object: ferestre usi si articole conexe | ||||||
| DA23898772 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | COBRAL TRADE SRL CUI: 17724652 | servicii | 44221000-5 | 19.09.2019 | 2,079 |
| Contract object: reparatii tamplarie al | ||||||
| DA23774888 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | COBRAL TRADE SRL CUI: 17724652 | lucrari | 44221000-5 | 03.09.2019 | 463 |
| Contract object: inlocuire geam termopan | ||||||
| DA23629768 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | COBRAL TRADE SRL CUI: 17724652 | lucrari | 44221000-5 | 06.08.2019 | 7,593 |
| Contract object: reparatii geamuri termopan | ||||||
| DA23561127 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | COBRAL TRADE SRL CUI: 17724652 | lucrari | 44221000-5 | 25.07.2019 | 874 |
| Contract object: usa de exterior termopan | ||||||
| DA20862637 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | COBRAL TRADE SRL CUI: 17724652 | servicii | 45421000-4 | 18.07.2018 | 1,146 |
| Contract object: reparatii geam pvc | ||||||
| DA20157034 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | COBRAL TRADE SRL CUI: 17724652 | servicii | 45421000-4 | 25.04.2018 | 9,171 |
| Contract object: reparatii tamplarie pvc | ||||||
- 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