| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38766480 | COMUNA COMARNA CUI: 4540640 | CHORDATE SRL CUI: 34025735 | lucrari | 45212290-5 | 29.08.2025 | 385,702 |
| Contract object: modernizare si reabilitare teren de sport in sat osoi, comuna comarna, judetul iasi | ||||||
| DA38001503 | COMUNA VOINESTI CUI: 4540208 | CHORDATE SRL CUI: 34025735 | lucrari | 44000000-0 | 30.04.2025 | 672,200 |
| Contract object: achizitie lucrari aferente obiectivului de investitie amenajare piata in comuna voinesti,jud. iasi | ||||||
| DA37680653 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | CHORDATE SRL CUI: 34025735 | lucrari | 45310000-3 | 17.03.2025 | 1,559 |
| Contract object: lucrari electrice, referat 500 / 30.01.2025 | ||||||
| DA37225524 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | CHORDATE SRL CUI: 34025735 | lucrari | 45453000-7 | 18.12.2024 | 18,604 |
| Contract object: lucrari de renovare, referat 6822 / 17.12.2024 | ||||||
| DA36995812 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CHORDATE SRL CUI: 34025735 | lucrari | 45450000-6 | 22.11.2024 | 8,396 |
| Contract object: lucrari de realizare goluri si tamplarie | ||||||
| DA37000818 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CHORDATE SRL CUI: 34025735 | lucrari | 45450000-6 | 22.11.2024 | 46,199 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA35389953 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CHORDATE SRL CUI: 34025735 | lucrari | 45432112-2 | 02.04.2024 | 155,402 |
| Contract object: lucrari de amenajare gradina de vara la ateneul national din iasi | ||||||
| DA33620522 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CHORDATE SRL CUI: 34025735 | lucrari | 45000000-7 | 11.07.2023 | 49,962 |
| Contract object: lucrari de reparatii cai de acces si balcon | ||||||
| DA33315700 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CHORDATE SRL CUI: 34025735 | lucrari | 45450000-6 | 22.05.2023 | 67,218 |
| Contract object: lucrari de reparatie monumentul eroilor 1877 | ||||||
| DA31409001 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CHORDATE SRL CUI: 34025735 | lucrari | 45450000-6 | 16.09.2022 | 76,675 |
| Contract object: lucrari de reparatii | ||||||
| DA30416478 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CHORDATE SRL CUI: 34025735 | lucrari | 45430000-0 | 19.04.2022 | 180,075 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA27088528 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CHORDATE SRL CUI: 34025735 | lucrari | 45453000-7 | 16.12.2020 | 146,886 |
| Contract object: lucrari de reabilitare a imobilului din strada cuza voda nr 46 | ||||||
- 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