| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40688374 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | C&G EXPERT FLOOR SRL CUI: 33119270 | furnizare | 50800000-3 | 23.06.2026 | 410 |
| Contract object: so rinse 2000 can 10l | ||||||
| DA40688044 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | C&G EXPERT FLOOR SRL CUI: 33119270 | furnizare | 24000000-4 | 23.06.2026 | 820 |
| Contract object: so neutrol matic can 25 kg | ||||||
| DA40124274 | COMUNA HLIPICENI CUI: 3373365 | C&G EXPERT FLOOR SRL CUI: 33119270 | furnizare | 24000000-4 | 02.04.2026 | 2,625 |
| Contract object: pachet produse de curatenie | ||||||
| DA39882555 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | C&G EXPERT FLOOR SRL CUI: 33119270 | furnizare | 24957000-7 | 24.02.2026 | 615 |
| Contract object: so rinse 2000 can 10l | ||||||
| DA39882615 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | C&G EXPERT FLOOR SRL CUI: 33119270 | furnizare | 39831210-1 | 24.02.2026 | 2,460 |
| Contract object: so neutrol matic can 25 kg | ||||||
| DA37752586 | COMUNA HLIPICENI CUI: 3373365 | C&G EXPERT FLOOR SRL CUI: 33119270 | furnizare | 24000000-4 | 27.03.2025 | 2,289 |
| Contract object: pachet produse de curatenie | ||||||
| DA35457533 | COMUNA HLIPICENI CUI: 3373365 | C&G EXPERT FLOOR SRL CUI: 33119270 | furnizare | 39831200-8 | 08.04.2024 | 1,906 |
| Contract object: pachet produse de curatenie | ||||||
| DA35027265 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | C&G EXPERT FLOOR SRL CUI: 33119270 | furnizare | 39831200-8 | 13.02.2024 | 1,900 |
| Contract object: pachet detergenti masina spalat vase | ||||||
| DA33076409 | COMUNA HLIPICENI CUI: 3373365 | C&G EXPERT FLOOR SRL CUI: 33119270 | furnizare | 39831240-0 | 24.04.2023 | 2,134 |
| Contract object: pachet produse de curatenie | ||||||
| DA30784759 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | C&G EXPERT FLOOR SRL CUI: 33119270 | furnizare | 39831240-0 | 09.06.2022 | 1,924 |
| Contract object: produse de curatenie | ||||||
| DA30336020 | COMUNA HLIPICENI CUI: 3373365 | C&G EXPERT FLOOR SRL CUI: 33119270 | furnizare | 39831240-0 | 07.04.2022 | 1,843 |
| Contract object: pachet produse de curatenie | ||||||
| DA30049317 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | C&G EXPERT FLOOR SRL CUI: 33119270 | servicii | 50800000-3 | 02.03.2022 | 940 |
| Contract object: reparatie masina spalat pardoseli abila | ||||||
| DA27971514 | COMUNA HLIPICENI CUI: 3373365 | C&G EXPERT FLOOR SRL CUI: 33119270 | furnizare | 39831240-0 | 17.05.2021 | 1,390 |
| Contract object: pachet produse de curatenie | ||||||
| DA26685957 | ORASUL TARGU FRUMOS CUI: 4541068 | C&G EXPERT FLOOR SRL CUI: 33119270 | servicii | 50000000-5 | 29.10.2020 | 870 |
| Contract object: reparatie masina spalat pardoseli lavor scl speed 45e | ||||||
| DA25803275 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | C&G EXPERT FLOOR SRL CUI: 33119270 | furnizare | 50800000-3 | 18.06.2020 | 294 |
| Contract object: materiale de curatenie | ||||||
| DA25795328 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | C&G EXPERT FLOOR SRL CUI: 33119270 | furnizare | 50800000-3 | 17.06.2020 | 1,599 |
| Contract object: materiale curatenie | ||||||
| DA25230133 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | C&G EXPERT FLOOR SRL CUI: 33119270 | furnizare | 39532000-0 | 10.03.2020 | 15,922 |
| Contract object: barierele de praf exterior, produse de curatenie | ||||||
| DA24947521 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | C&G EXPERT FLOOR SRL CUI: 33119270 | furnizare | 39532000-0 | 30.01.2020 | 8,488 |
| Contract object: pachet curatenie | ||||||
| DA24546667 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | C&G EXPERT FLOOR SRL CUI: 33119270 | servicii | 50800000-3 | 03.12.2019 | 410 |
| Contract object: reparatie masina spalat pardoseli comac abila 45e | ||||||
| DA24559655 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | C&G EXPERT FLOOR SRL CUI: 33119270 | furnizare | 31000000-6 | 03.12.2019 | 3,720 |
| Contract object: dispensere si rezerve | ||||||
| DA23725759 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | C&G EXPERT FLOOR SRL CUI: 33119270 | servicii | 50800000-3 | 27.08.2019 | 648 |
| Contract object: reparatie masina spalat pardoseli comac abila 45e | ||||||
| DA23391712 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | C&G EXPERT FLOOR SRL CUI: 33119270 | servicii | 50800000-3 | 01.07.2019 | 462 |
| Contract object: reparatie masina spalat pardoseli comac abila 45e | ||||||
| DA22950152 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | C&G EXPERT FLOOR SRL CUI: 33119270 | furnizare | 39532000-0 | 07.05.2019 | 1,784 |
| Contract object: materiale curatenie | ||||||
| DA20460274 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | C&G EXPERT FLOOR SRL CUI: 33119270 | servicii | 50800000-3 | 31.05.2018 | 1,532 |
| Contract object: reparatie masina spalat pardoseli comac abila 45e | ||||||
- 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