| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182705 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55520000-1 | 15.09.2026 | 901 |
| Contract object: servicii catering proiect pmi | ||||||
| DA40620558 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55300000-3 | 13.06.2026 | 811 |
| Contract object: masa servita proiect extracuricular | ||||||
| DA40606180 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55520000-1 | 11.06.2026 | 1,351 |
| Contract object: servicii catering - pmi | ||||||
| DA39471480 | CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191 | CRISTIANDAS SRL CUI: 31053412 | furnizare | 55300000-3 | 08.12.2025 | 3,514 |
| Contract object: achizitie servicii masa | ||||||
| DA38294405 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55300000-3 | 10.06.2025 | 826 |
| Contract object: masa servita | ||||||
| DA38197867 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55520000-1 | 26.05.2025 | 1,376 |
| Contract object: servicii catering pentru 20 persoane | ||||||
| DA36025445 | PENITENCIARUL IASI CUI: 4701509 | CRISTIANDAS SRL CUI: 31053412 | furnizare | 15800000-6 | 28.06.2024 | 1,266 |
| Contract object: portie de mix grill cu cartofi prajiti si chifla caserola si tacamuri de unica folosinta | ||||||
| DA35929835 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55310000-6 | 12.06.2024 | 1,651 |
| Contract object: masa servita | ||||||
| DA35076025 | CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55520000-1 | 20.02.2024 | 963 |
| Contract object: servicii de catering | ||||||
| DA35068488 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55520000-1 | 20.02.2024 | 1,349 |
| Contract object: servicii catering mosuc vasile 24-25.02.2024 | ||||||
| DA35021426 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | CRISTIANDAS SRL CUI: 31053412 | furnizare | 55520000-1 | 12.02.2024 | 30,571 |
| Contract object: servicii catering | ||||||
| DA34983250 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55520000-1 | 08.02.2024 | 411 |
| Contract object: servicii catering mitrea adi | ||||||
| DA34902904 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55520000-1 | 25.01.2024 | 462 |
| Contract object: masa 18 sportivi 28.01.2024 prof pitu ilie | ||||||
| DA34797374 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55520000-1 | 11.01.2024 | 462 |
| Contract object: servicii catering | ||||||
| DA34458898 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55520000-1 | 13.11.2023 | 462 |
| Contract object: pranz 18 sportivi 12.11.2023 prof adomnicai cristian | ||||||
| DA34325741 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55520000-1 | 24.10.2023 | 4,127 |
| Contract object: servicii catering pentru 180 persoane | ||||||
| DA34301305 | CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55520000-1 | 20.10.2023 | 668 |
| Contract object: masa 26 sportivi prof coca mihai 22.10.2023 | ||||||
| DA33598534 | PENITENCIARUL IASI CUI: 4701509 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55520000-1 | 06.07.2023 | 1,147 |
| Contract object: servicii catering eveniment | ||||||
| DA33583149 | MUNICIPIUL IASI CUI: 4541580 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55523000-2 | 04.07.2023 | 111,434 |
| Contract object: achizitie servicii de catering pentru turneele internationale de tenis concord iasi open si bcr iasi | ||||||
| DA33281625 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55300000-3 | 17.05.2023 | 19,812 |
| Contract object: servicii catering | ||||||
| DA32745669 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | CRISTIANDAS SRL CUI: 31053412 | furnizare | 55300000-3 | 08.03.2023 | 53,552 |
| Contract object: servicii catering | ||||||
| DA31968975 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55520000-1 | 23.11.2022 | 1,333 |
| Contract object: servicii catering | ||||||
| DA31344533 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55300000-3 | 08.09.2022 | 3,257 |
| Contract object: servicii de restaurant si servire a mancarii sectia rugby, iasi, 09.09.2022-11.09.2022 | ||||||
| DA30939518 | MUNICIPIUL IASI CUI: 4541580 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55523000-2 | 04.07.2022 | 104,526 |
| Contract object: servicii de catering ( mese servite in sistem bufet suedez) | ||||||
| DA30841318 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | CRISTIANDAS SRL CUI: 31053412 | servicii | 55520000-1 | 17.06.2022 | 1,116 |
| Contract object: servicii catering | ||||||
- 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