| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41023860 | COMUNA ARONEANU CUI: 4540038 | REKAINSTAL SHOP SRL CUI: 31935620 | servicii | 45311200-2 | 20.08.2026 | 35,050 |
| Contract object: coloana electrica de utilizare - scoala dorobant | ||||||
| DA38833153 | COMUNA POPRICANI CUI: 4540380 | REKAINSTAL SHOP SRL CUI: 31935620 | lucrari | 45330000-9 | 10.09.2025 | 6,500 |
| Contract object: bransament apa imobil centru comunitar integrat | ||||||
| DA37793796 | COMUNA ARONEANU CUI: 4540038 | REKAINSTAL SHOP SRL CUI: 31935620 | lucrari | 45232150-8 | 01.04.2025 | 7,000 |
| Contract object: bransament apa imobil | ||||||
| DA37640778 | COMUNA ARONEANU CUI: 4540038 | REKAINSTAL SHOP SRL CUI: 31935620 | servicii | 45310000-3 | 11.03.2025 | 3,531 |
| Contract object: bransament electric teren sport aron voda | ||||||
| DA35868280 | COMUNA ARONEANU CUI: 4540038 | REKAINSTAL SHOP SRL CUI: 31935620 | lucrari | 45332000-3 | 03.06.2024 | 20,300 |
| Contract object: bransament apa si racord canalizare | ||||||
| DA35398496 | COMUNA POPRICANI CUI: 4540380 | REKAINSTAL SHOP SRL CUI: 31935620 | lucrari | 45332000-3 | 02.04.2024 | 178,000 |
| Contract object: bransament apa | ||||||
| DA33381694 | COMUNA ARONEANU CUI: 4540038 | REKAINSTAL SHOP SRL CUI: 31935620 | lucrari | 45232150-8 | 31.05.2023 | 4,000 |
| Contract object: bransament apa si racord canal gradinita aron voda, sat aroneanu, jud iasi | ||||||
| DA31392988 | COMUNA POPRICANI CUI: 4540380 | REKAINSTAL SHOP SRL CUI: 31935620 | lucrari | 45232150-8 | 16.09.2022 | 2,300 |
| Contract object: bransament apa imobil sat popricani | ||||||
| DA30694774 | APAVITAL SA CUI: 1959768 | REKAINSTAL SHOP SRL CUI: 31935620 | lucrari | 45231113-0 | 30.05.2022 | 266,521 |
| Contract object: contorizare la nivel de scara blocuri din str. clopotari | ||||||
| DA30286773 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | REKAINSTAL SHOP SRL CUI: 31935620 | servicii | 50711000-2 | 31.03.2022 | 4,362 |
| Contract object: ervicii de reparare si de intretinere a instalatiilor electrice interioare la constructii | ||||||
| DA29407564 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | REKAINSTAL SHOP SRL CUI: 31935620 | servicii | 50711000-2 | 01.12.2021 | 5,879 |
| Contract object: servicii de reparare instalatii electrice interioare la constructii: scoli, gradinite, etc | ||||||
| DA29161187 | COMUNA POPRICANI CUI: 4540380 | REKAINSTAL SHOP SRL CUI: 31935620 | lucrari | 45316110-9 | 04.11.2021 | 54,748 |
| Contract object: extindere retea iluminat public cu stalpi octogonali ol-zn si cablu energie subteran stalpi = 11 buc | ||||||
| DA27679155 | SCOALA GIMNAZIALA HADIMBU CUI: 17166548 | REKAINSTAL SHOP SRL CUI: 31935620 | servicii | 45332000-3 | 30.03.2021 | 1,800 |
| Contract object: bransament apa scoala manjesti-com. mogosesti | ||||||
| DA27679101 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | REKAINSTAL SHOP SRL CUI: 31935620 | servicii | 45332000-3 | 30.03.2021 | 6,530 |
| Contract object: bransament apa scoala mogosesti | ||||||
| DA26804890 | COMUNA UNGHENI CUI: 4540674 | REKAINSTAL SHOP SRL CUI: 31935620 | lucrari | 45332000-3 | 16.11.2020 | 4,800 |
| Contract object: lucrari dee xecutare foraje orizontale | ||||||
| DA26680095 | COMUNA MOGOSESTI CUI: 4540437 | REKAINSTAL SHOP SRL CUI: 31935620 | lucrari | 45332000-3 | 28.10.2020 | 6,530 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||||
| DA26679926 | COMUNA MOGOSESTI CUI: 4540437 | REKAINSTAL SHOP SRL CUI: 31935620 | lucrari | 45332000-3 | 28.10.2020 | 1,800 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||||
| DA25492157 | COMUNA MIROSLAVA CUI: 4540461 | REKAINSTAL SHOP SRL CUI: 31935620 | furnizare | 39370000-6 | 21.04.2020 | 3,362 |
| Contract object: furnizare si montaj echipamente bransament apa cladire domeniu public miroslava | ||||||
| DA22781152 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | REKAINSTAL SHOP SRL CUI: 31935620 | lucrari | 45330000-9 | 09.04.2019 | 65,000 |
| Contract object: executie lucrari de bransament la reteaua de apa rece si racord canalizare cf.adv1068347 | ||||||
| DA21368403 | COMUNA MIROSLAVA CUI: 4540461 | REKAINSTAL SHOP SRL CUI: 31935620 | lucrari | 45330000-9 | 03.10.2018 | 47,850 |
| Contract object: bransament alimentare cu apa | ||||||
| DA21089202 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | REKAINSTAL SHOP SRL CUI: 31935620 | lucrari | 45330000-9 | 29.08.2018 | 158,983 |
| Contract object: proiectare si executie lucrari de bransament la reteaua de apa rece si racord canalizare rond cug | ||||||
- 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