| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38569468 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | EDUALIV SERV SRL CUI: 28781580 | servicii | 45343100-4 | 22.07.2025 | 55,025 |
| Contract object: lucrari de ignifugare sarpante | ||||||
| DA38522234 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | EDUALIV SERV SRL CUI: 28781580 | servicii | 45343100-4 | 14.07.2025 | 17,990 |
| Contract object: lucrari de ignifugare si reparatii locale sarpante | ||||||
| DA35962092 | TEATRUL VICTOR ION POPA CUI: 4446457 | EDUALIV SERV SRL CUI: 28781580 | lucrari | 45343100-4 | 17.06.2024 | 23,180 |
| Contract object: pachet lucrari de ignifugare sarpante | ||||||
| DA35715419 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | EDUALIV SERV SRL CUI: 28781580 | servicii | 45343100-4 | 15.05.2024 | 9,400 |
| Contract object: lucrari de ignifugare sarpante | ||||||
| DA32058304 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | EDUALIV SERV SRL CUI: 28781580 | servicii | 45343100-4 | 06.12.2022 | 2,065 |
| Contract object: lucrari de ignifugare sarpante | ||||||
| DA31480966 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | EDUALIV SERV SRL CUI: 28781580 | servicii | 45343100-4 | 27.09.2022 | 16,480 |
| Contract object: lucrari de ignifugare sarpante | ||||||
| DA31215983 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | EDUALIV SERV SRL CUI: 28781580 | servicii | 45343100-4 | 19.08.2022 | 16,128 |
| Contract object: lucrari de ignifugare sarpante | ||||||
| DA31184475 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | EDUALIV SERV SRL CUI: 28781580 | servicii | 45343100-4 | 16.08.2022 | 9,756 |
| Contract object: lucrari de ignifugare sarpante | ||||||
| DA31014302 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | EDUALIV SERV SRL CUI: 28781580 | servicii | 45343100-4 | 14.07.2022 | 44,381 |
| Contract object: lucrari de ignifugare sarpante | ||||||
| DA29479437 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | EDUALIV SERV SRL CUI: 28781580 | lucrari | 35111000-5 | 08.12.2021 | 500 |
| Contract object: raport incercare p.s.i. | ||||||
| DA29479378 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | EDUALIV SERV SRL CUI: 28781580 | lucrari | 45343100-4 | 08.12.2021 | 7,248 |
| Contract object: lucrari de ignifugare sarpante | ||||||
| DA28495999 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | EDUALIV SERV SRL CUI: 28781580 | lucrari | 35111000-5 | 02.08.2021 | 16,334 |
| Contract object: raport incercare p.s.i. | ||||||
| DA28349615 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EDUALIV SERV SRL CUI: 28781580 | servicii | 45343100-4 | 07.07.2021 | 13,200 |
| Contract object: lucrari de ignifugare | ||||||
| DA26944304 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | EDUALIV SERV SRL CUI: 28781580 | servicii | 45343100-4 | 02.12.2020 | 11,985 |
| Contract object: lucrari de ignifugare | ||||||
| DA26141124 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | EDUALIV SERV SRL CUI: 28781580 | lucrari | 45453000-7 | 14.08.2020 | 50,000 |
| Contract object: lucrari de inlocuire a instalatiei sanitare | ||||||
| DA26010357 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | EDUALIV SERV SRL CUI: 28781580 | lucrari | 45453000-7 | 22.07.2020 | 80,000 |
| Contract object: lucrari de inlocuire a instalatiei sanitare | ||||||
| DA25999846 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | EDUALIV SERV SRL CUI: 28781580 | servicii | 45343100-4 | 21.07.2020 | 12,500 |
| Contract object: lucrari de ignifugare sarpante | ||||||
| DA25987778 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EDUALIV SERV SRL CUI: 28781580 | furnizare | 45343100-4 | 17.07.2020 | 10,452 |
| Contract object: lucrari de ignifugare sarpante | ||||||
| DA25906168 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EDUALIV SERV SRL CUI: 28781580 | furnizare | 45343100-4 | 03.07.2020 | 43,550 |
| Contract object: lucrari de ignifugare sarpante | ||||||
| DA24978399 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | EDUALIV SERV SRL CUI: 28781580 | lucrari | 45262600-7 | 05.02.2020 | 235,005 |
| Contract object: lucrari de reparatii curente | ||||||
| DA24726396 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EDUALIV SERV SRL CUI: 28781580 | furnizare | 35111000-5 | 16.12.2019 | 9,396 |
| Contract object: teava de refulare miami avizata en 671-2 | ||||||
| DA24726631 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EDUALIV SERV SRL CUI: 28781580 | furnizare | 35111000-5 | 16.12.2019 | 20,532 |
| Contract object: rola furtun cu racorduri legate tip c avizat en 14540:2014 | ||||||
| DA24726779 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EDUALIV SERV SRL CUI: 28781580 | furnizare | 35111000-5 | 16.12.2019 | 5,046 |
| Contract object: racord fix tip c avizat sr msz 1092:2016. | ||||||
| DA24602563 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | EDUALIV SERV SRL CUI: 28781580 | lucrari | 45343100-4 | 05.12.2019 | 99,836 |
| Contract object: lucrari de ignifugare obiective sju vaslui | ||||||
- 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