| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39883042 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | INES 21 SRL CUI: 24090108 | servicii | 90919200-4 | 25.02.2026 | 8,900 |
| Contract object: servicii de curatenie si igienizare cjcpct iasi | ||||||
| DA37916439 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | INES 21 SRL CUI: 24090108 | servicii | 90919200-4 | 15.04.2025 | 6,320 |
| Contract object: servicii de curatenie si igienizare cjcpct iasi | ||||||
| DA35124499 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | INES 21 SRL CUI: 24090108 | servicii | 90919200-4 | 27.02.2024 | 7,900 |
| Contract object: servicii de curatenie si igienizare cjcpct iasi | ||||||
| DA34319891 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | INES 21 SRL CUI: 24090108 | servicii | 90919200-4 | 24.10.2023 | 1,500 |
| Contract object: servicii de curatenie si igienizare cjcpct iasi | ||||||
| DA31637322 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 | INES 21 SRL CUI: 24090108 | servicii | 90919200-4 | 14.10.2022 | 24,000 |
| Contract object: servicii de curatenie si igienizare biroul regional pentru cooperare transfrontaliera iasi | ||||||
| DA25144526 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | INES 21 SRL CUI: 24090108 | servicii | 90910000-9 | 02.03.2020 | 6,095 |
| Contract object: servicii de curatenie sediile dsp iasi | ||||||
| DA24947758 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | INES 21 SRL CUI: 24090108 | servicii | 90910000-9 | 31.01.2020 | 5,810 |
| Contract object: servicii de curatenie sediile dsp iasi | ||||||
| DA24390498 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | INES 21 SRL CUI: 24090108 | servicii | 90900000-6 | 14.11.2019 | 2,400 |
| Contract object: servicii de curatenie si igienizare spatii pentru lotul 2 - cmj iasi | ||||||
| DA23965121 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | INES 21 SRL CUI: 24090108 | servicii | 90910000-9 | 27.09.2019 | 16,380 |
| Contract object: servicii de curatenie | ||||||
| DA23743612 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | INES 21 SRL CUI: 24090108 | servicii | 90910000-9 | 29.08.2019 | 5,460 |
| Contract object: servicii de curatenie sediile dsp iasi | ||||||
| DA23329037 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | INES 21 SRL CUI: 24090108 | servicii | 90910000-9 | 20.06.2019 | 10,920 |
| Contract object: servicii de curatenie sediile dsp iasi | ||||||
| DA23003211 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | INES 21 SRL CUI: 24090108 | servicii | 90910000-9 | 10.05.2019 | 33,592 |
| Contract object: servicii de curatenie complex bucium anl | ||||||
| DA22918976 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | INES 21 SRL CUI: 24090108 | servicii | 90910000-9 | 25.04.2019 | 10,920 |
| Contract object: servicii de curatenie sediile dsp iasi | ||||||
| DA21316255 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 | INES 21 SRL CUI: 24090108 | servicii | 90919200-4 | 27.09.2018 | 1,780 |
| Contract object: servicii de curatenie tip abonament | ||||||
| DA20215949 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | INES 21 SRL CUI: 24090108 | servicii | 90910000-9 | 02.05.2018 | 39,656 |
| Contract object: servicii de curatenie sedii dsp | ||||||
| DA20199474 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | INES 21 SRL CUI: 24090108 | servicii | 90910000-9 | 27.04.2018 | 31,296 |
| Contract object: servicii de curatenie blocuri anl | ||||||
- 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