| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36985074 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | BISMARK SI PICASSO SRL CUI: 18135167 | servicii | 50110000-9 | 22.11.2024 | 1,000 |
| Contract object: reparatie portiera is 15 ehi | ||||||
| DA34730288 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | BISMARK SI PICASSO SRL CUI: 18135167 | servicii | 50110000-9 | 18.12.2023 | 10,652 |
| Contract object: scoala gimnaziala al i cuza podu iloaiei | ||||||
| DA34615209 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | BISMARK SI PICASSO SRL CUI: 18135167 | servicii | 50110000-9 | 05.12.2023 | 1,466 |
| Contract object: reparatie duster is14ysj | ||||||
| DA33475233 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | BISMARK SI PICASSO SRL CUI: 18135167 | servicii | 50110000-9 | 16.06.2023 | 3,363 |
| Contract object: reparatii mecanice dacia logan | ||||||
| DA33439090 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | BISMARK SI PICASSO SRL CUI: 18135167 | servicii | 50110000-9 | 13.06.2023 | 13,000 |
| Contract object: vopsitorie mercedes sprinter mkt | ||||||
| DA31668084 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | BISMARK SI PICASSO SRL CUI: 18135167 | servicii | 50110000-9 | 19.10.2022 | 4,010 |
| Contract object: servicii de reparare- dacia logan | ||||||
| DA27794742 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | BISMARK SI PICASSO SRL CUI: 18135167 | servicii | 50112100-4 | 19.04.2021 | 1,513 |
| Contract object: servicii de reparatii ambulanta dacia logan mcv | ||||||
| DA24771721 | COMUNA ERBICENI CUI: 4541254 | BISMARK SI PICASSO SRL CUI: 18135167 | servicii | 50110000-9 | 19.12.2019 | 7,429 |
| Contract object: servicii reparatie microbuz comuna erbiceni | ||||||
| DA23063531 | COMUNA ERBICENI CUI: 4541254 | BISMARK SI PICASSO SRL CUI: 18135167 | servicii | 50110000-9 | 20.05.2019 | 4,300 |
| Contract object: reparatie autoturism is 04 erb | ||||||
| DA22322202 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | BISMARK SI PICASSO SRL CUI: 18135167 | servicii | 50110000-9 | 01.02.2019 | 960 |
| Contract object: vw passat | ||||||
| DA22281192 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | BISMARK SI PICASSO SRL CUI: 18135167 | servicii | 50110000-9 | 25.01.2019 | 6,246 |
| Contract object: lucrari vopsitorie dacia logan | ||||||
- 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