| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41131771 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | lucrari | 45453000-7 | 08.09.2026 | 11,941 |
| Contract object: reparatii curente - lucrari de igienizare | ||||||
| DA40860210 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | lucrari | 45432000-4 | 22.07.2026 | 639,489 |
| Contract object: reparatii curente inlocuire covor pvc si montare panouri pvc pe pereti | ||||||
| DA37208368 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | furnizare | 45453000-7 | 18.12.2024 | 116,493 |
| Contract object: lucrari de pardoseli tip pvc | ||||||
| DA36914836 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | lucrari | 45453000-7 | 14.11.2024 | 74,705 |
| Contract object: lucrari de pardoseli tip pvc | ||||||
| DA36771357 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | lucrari | 45432100-5 | 24.10.2024 | 133,100 |
| Contract object: lucrari de montare covor pvc pe podea / pardoseala | ||||||
| DA36410589 | COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | lucrari | 45453000-7 | 30.08.2024 | 297,929 |
| Contract object: lucrari de pardoseli tip pvc | ||||||
| DA36368761 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | lucrari | 45454000-4 | 29.08.2024 | 207,969 |
| Contract object: lucrari de reparatii curente de reamanajare spatiu pentru amplasare echipament medical | ||||||
| DA36040928 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | lucrari | 45453000-7 | 01.07.2024 | 65,429 |
| Contract object: lucrari de pardoseli tip pvc | ||||||
| DA35512132 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | lucrari | 45432000-4 | 15.04.2024 | 879,512 |
| Contract object: reparatii curente de montare panouri pvc pe pereti si covor pvc antiderapant | ||||||
| DA33811234 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | lucrari | 45453000-7 | 11.08.2023 | 45,095 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA33799047 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | lucrari | 45432000-4 | 10.08.2023 | 124,997 |
| Contract object: achizitie lucrari pardoseli corp b parter si etaj i + trepte | ||||||
| DA33756235 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | lucrari | 45453000-7 | 02.08.2023 | 33,413 |
| Contract object: tutnare sapa autonivelanta si montaj covor pvc | ||||||
| DA32989653 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | lucrari | 45432000-4 | 07.04.2023 | 271,251 |
| Contract object: lucrari de montare panouri pvc pe pereti si tarchet pardoseala | ||||||
| DA32815705 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | furnizare | 45453000-7 | 16.03.2023 | 5,219 |
| Contract object: lucrari de reparatii curente inlocuire covor pvc | ||||||
| DA32573047 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | lucrari | 45453000-7 | 14.02.2023 | 362,985 |
| Contract object: achizitie lucrari pardoseli terasafe ultra corp a | ||||||
| DA32094505 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | lucrari | 45432111-5 | 07.12.2022 | 44,625 |
| Contract object: lucrari de reparatii curente de inlocuire covor pvc | ||||||
| DA31679180 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | lucrari | 45432111-5 | 26.10.2022 | 102,605 |
| Contract object: suplimentare lucrari de reparatii curente de inlocuire covor pvc | ||||||
| DA30826417 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | furnizare | 45432100-5 | 17.06.2022 | 5,838 |
| Contract object: covor pvc | ||||||
| DA30355287 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | lucrari | 45432111-5 | 08.04.2022 | 162,211 |
| Contract object: lucrari de reparatii curente de inlocuire covor pvc | ||||||
| DA29583752 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | furnizare | 45432130-4 | 17.12.2021 | 13,052 |
| Contract object: lucrari de imbracare a podelelor | ||||||
| DA29197296 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | furnizare | 45432130-4 | 08.11.2021 | 211 |
| Contract object: lucrari de imbracare a podelelor | ||||||
| DA28781535 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | lucrari | 45212290-5 | 17.09.2021 | 154,621 |
| Contract object: sistem de pardosela din covor pvc sport taraflex evolutions 7.5 mm numar de referinta: 233 pret de c | ||||||
| DA27608367 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | servicii | 34913300-3 | 19.03.2021 | 7,171 |
| Contract object: achizitie lucrari de protectie pereti - comanda ferma | ||||||
| DA27370018 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | furnizare | 45212290-5 | 15.02.2021 | 25,204 |
| Contract object: protectie pardosela sportiva | ||||||
| DA27032926 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | INTERFLOOR SOLUTIONS SRL CUI: 34380699 | servicii | 45212290-5 | 10.12.2020 | 20,133 |
| Contract object: covor pvc sport taraflex evolutions 7.5 mm | ||||||
- 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