| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39307949 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ELICONS SRL CUI: 21113177 | lucrari | 45453000-7 | 17.11.2025 | 794,243 |
| Contract object: lucrari de reparatii curente-amenajare spatiu proiect edih-diz | ||||||
| DA39286394 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ELICONS SRL CUI: 21113177 | lucrari | 45261310-0 | 14.11.2025 | 200,006 |
| Contract object: reparatii curente hidroizolatie terasa necirculabila tex6 | ||||||
| DA34419230 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | ELICONS SRL CUI: 21113177 | servicii | 50000000-5 | 02.11.2023 | 15,388 |
| Contract object: achizitie publica de servicii verificare si refacere hidroizolatie | ||||||
| DA33277576 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | ELICONS SRL CUI: 21113177 | servicii | 50000000-5 | 17.05.2023 | 4,347 |
| Contract object: achizitie publica de servicii reparatii | ||||||
| DA33161007 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | ELICONS SRL CUI: 21113177 | servicii | 50000000-5 | 03.05.2023 | 4,059 |
| Contract object: achizitie publica de servicii reparatie copertina | ||||||
| DA32477084 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | ELICONS SRL CUI: 21113177 | servicii | 50000000-5 | 01.02.2023 | 826 |
| Contract object: achizitie publica de servicii reparatie hidroizolatie | ||||||
| DA31701499 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | ELICONS SRL CUI: 21113177 | lucrari | 45453000-7 | 24.10.2022 | 30,638 |
| Contract object: reparatii pereti si pardoseala 2 cabinete | ||||||
| DA31240599 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | ELICONS SRL CUI: 21113177 | lucrari | 45453000-7 | 25.08.2022 | 20,327 |
| Contract object: reparatii curente pardoseala | ||||||
| DA31158735 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | ELICONS SRL CUI: 21113177 | lucrari | 45453000-7 | 09.08.2022 | 31,539 |
| Contract object: reparatii curente-casa scarii elevi si sali clasa | ||||||
| DA29644556 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | ELICONS SRL CUI: 21113177 | lucrari | 45453000-7 | 21.12.2021 | 27,184 |
| Contract object: achizitie directa lucrare amenajare curte camin pensionari | ||||||
| DA29251404 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | ELICONS SRL CUI: 21113177 | lucrari | 45453000-7 | 12.11.2021 | 106,586 |
| Contract object: achizitie lucrare de reparatie rezervor apa | ||||||
- 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