| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36183380 | SERVICII PUBLICE IASI SA CUI: 27277063 | ETERN SRL CUI: 1975542 | furnizare | 44912100-7 | 24.07.2024 | 12,921 |
| Contract object: granit amarello rosa fiamat grosime 3 cm piese speciale | ||||||
| DA35494065 | SERVICII PUBLICE IASI SA CUI: 27277063 | ETERN SRL CUI: 1975542 | furnizare | 44912100-7 | 12.04.2024 | 5,061 |
| Contract object: granit rosu lustruit grosime 2 cm piese speciale | ||||||
| DA35250060 | SERVICII PUBLICE IASI SA CUI: 27277063 | ETERN SRL CUI: 1975542 | furnizare | 44912100-7 | 13.03.2024 | 59,930 |
| Contract object: granit rosu lustruit grosime 2 cm piese speciale | ||||||
| DA33676203 | SERVICII PUBLICE IASI SA CUI: 27277063 | ETERN SRL CUI: 1975542 | furnizare | 44912100-7 | 18.07.2023 | 47,075 |
| Contract object: granit rosu lustruit grosime 2 cm piese speciale | ||||||
| DA32926755 | MUNICIPIUL VASLUI CUI: 3337532 | ETERN SRL CUI: 1975542 | furnizare | 44912100-7 | 30.03.2023 | 4,822 |
| Contract object: achizitie placi granit gri fiamat 60x60x3 cm | ||||||
| DA32864392 | MUNICIPIUL VASLUI CUI: 3337532 | ETERN SRL CUI: 1975542 | furnizare | 44912100-7 | 23.03.2023 | 5,626 |
| Contract object: achizitie placi gri fiamat 60x60x3 cm | ||||||
| DA32111183 | SERVICII PUBLICE IASI SA CUI: 27277063 | ETERN SRL CUI: 1975542 | lucrari | 45262600-7 | 08.12.2022 | 14,697 |
| Contract object: manopera slefuire | ||||||
| DA31994414 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | ETERN SRL CUI: 1975542 | furnizare | 44110000-4 | 24.11.2022 | 1,109 |
| Contract object: blat granit verde bahia | ||||||
| DA31019849 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | ETERN SRL CUI: 1975542 | furnizare | 39311000-5 | 15.07.2022 | 1,905 |
| Contract object: materiale restaurare | ||||||
| DA29434527 | SERVICII PUBLICE IASI SA CUI: 27277063 | ETERN SRL CUI: 1975542 | furnizare | 44912100-7 | 06.12.2021 | 3,604 |
| Contract object: granit piese speciale | ||||||
| DA28860197 | SERVICII PUBLICE IASI SA CUI: 27277063 | ETERN SRL CUI: 1975542 | furnizare | 44911200-1 | 27.09.2021 | 7,998 |
| Contract object: travertin | ||||||
| DA27856346 | SERVICII PUBLICE IASI SA CUI: 27277063 | ETERN SRL CUI: 1975542 | furnizare | 44912100-7 | 27.04.2021 | 2,749 |
| Contract object: padang dark fiamat 3 cm | ||||||
| DA27019916 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ETERN SRL CUI: 1975542 | furnizare | 44912100-7 | 09.12.2020 | 2,592 |
| Contract object: dallas white piese speciale | ||||||
| DA26554506 | SERVICII PUBLICE IASI SA CUI: 27277063 | ETERN SRL CUI: 1975542 | furnizare | 44912400-0 | 14.10.2020 | 7,372 |
| Contract object: bordura granit gri | ||||||
| DA26141626 | SERVICII PUBLICE IASI SA CUI: 27277063 | ETERN SRL CUI: 1975542 | furnizare | 44911100-0 | 14.08.2020 | 49,795 |
| Contract object: marmura blanco ibiza mat | ||||||
| DA26141499 | SERVICII PUBLICE IASI SA CUI: 27277063 | ETERN SRL CUI: 1975542 | furnizare | 44912400-0 | 14.08.2020 | 6,558 |
| Contract object: bordura granit gri | ||||||
| DA25831487 | SERVICII PUBLICE IASI SA CUI: 27277063 | ETERN SRL CUI: 1975542 | furnizare | 44912100-7 | 22.06.2020 | 129,467 |
| Contract object: placaj padang brown fiamat | ||||||
| DA25798076 | SERVICII PUBLICE IASI SA CUI: 27277063 | ETERN SRL CUI: 1975542 | furnizare | 44912400-0 | 16.06.2020 | 15,704 |
| Contract object: bordura granit gri 50x15x10 cm | ||||||
| DA25245828 | COMUNA HORLESTI CUI: 4540500 | ETERN SRL CUI: 1975542 | furnizare | 44912100-7 | 10.03.2020 | 8,231 |
| Contract object: pearl flower lustruit 3 cm piese speciale | ||||||
- 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