| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24711123 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | IASICLEAN SRL CUI: 35049112 | furnizare | 30192700-8 | 16.12.2019 | 1,814 |
| Contract object: pachet papetarie-coperti legatorie luna decembrie | ||||||
| DA24676966 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | IASICLEAN SRL CUI: 35049112 | furnizare | 30192700-8 | 12.12.2019 | 3,240 |
| Contract object: pachet papetarie-coperti pentru legatorie | ||||||
| DA24629890 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | IASICLEAN SRL CUI: 35049112 | furnizare | 39224330-0 | 11.12.2019 | 694 |
| Contract object: achizitie mat curatenie | ||||||
| DA24593457 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | IASICLEAN SRL CUI: 35049112 | furnizare | 39831240-0 | 05.12.2019 | 4,357 |
| Contract object: pachet curatenie | ||||||
| DA24453765 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | IASICLEAN SRL CUI: 35049112 | furnizare | 30192700-8 | 22.11.2019 | 3,823 |
| Contract object: pachet papetarie -coperti legatorie | ||||||
| DA24395680 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | IASICLEAN SRL CUI: 35049112 | furnizare | 39221220-5 | 19.11.2019 | 17,250 |
| Contract object: pachet ustensile bucatarie | ||||||
| DA24164032 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | IASICLEAN SRL CUI: 35049112 | furnizare | 30192700-8 | 22.10.2019 | 3,849 |
| Contract object: pachet papetarie - coperti arhivare conform bon de lucru | ||||||
| DA23812450 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | IASICLEAN SRL CUI: 35049112 | furnizare | 30192700-8 | 10.09.2019 | 3,797 |
| Contract object: pachet papetarie -coperti pentru legatorie | ||||||
| DA23675137 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | IASICLEAN SRL CUI: 35049112 | furnizare | 34928480-6 | 14.08.2019 | 25,000 |
| Contract object: pubele deseuri septice | ||||||
| DA23655899 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | IASICLEAN SRL CUI: 35049112 | furnizare | 44100000-1 | 09.08.2019 | 3,067 |
| Contract object: pachet materiale reparatii | ||||||
| DA23655912 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | IASICLEAN SRL CUI: 35049112 | furnizare | 44100000-1 | 09.08.2019 | 5,257 |
| Contract object: pachet materiale reparatii | ||||||
| DA23655924 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | IASICLEAN SRL CUI: 35049112 | furnizare | 31681410-0 | 09.08.2019 | 2,461 |
| Contract object: pachet materiale electrice | ||||||
| DA23655879 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | IASICLEAN SRL CUI: 35049112 | furnizare | 39831240-0 | 09.08.2019 | 12,750 |
| Contract object: pachet materiale curatenie | ||||||
| DA23518283 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | IASICLEAN SRL CUI: 35049112 | furnizare | 30192700-8 | 18.07.2019 | 3,888 |
| Contract object: pachet papetarie conform contract coperti legatorie 300bc | ||||||
| DA23330320 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | IASICLEAN SRL CUI: 35049112 | furnizare | 30192700-8 | 20.06.2019 | 3,551 |
| Contract object: pachet papetarie conform comanda | ||||||
| DA23091721 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | IASICLEAN SRL CUI: 35049112 | furnizare | 30192700-8 | 22.05.2019 | 4,147 |
| Contract object: pachet papetarie conform contract | ||||||
| DA22769372 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | IASICLEAN SRL CUI: 35049112 | furnizare | 30192700-8 | 10.04.2019 | 4,277 |
| Contract object: pachet papetarie conform contract | ||||||
| DA22673559 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | IASICLEAN SRL CUI: 35049112 | furnizare | 39831240-0 | 27.03.2019 | 11,626 |
| Contract object: pachet curatenie conform contract anual nr 816/2019 | ||||||
| DA22673590 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | IASICLEAN SRL CUI: 35049112 | furnizare | 39831240-0 | 27.03.2019 | 43,250 |
| Contract object: pachet curatenie conform contract anual 626/2019 | ||||||
| DA22679882 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | IASICLEAN SRL CUI: 35049112 | furnizare | 30192700-8 | 27.03.2019 | 4,147 |
| Contract object: pachet papetarie conform comanda | ||||||
| DA22600272 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | IASICLEAN SRL CUI: 35049112 | servicii | 79971200-3 | 14.03.2019 | 4,084 |
| Contract object: servicii de arhivare | ||||||
| DA22487315 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | IASICLEAN SRL CUI: 35049112 | furnizare | 39831240-0 | 27.02.2019 | 9,390 |
| Contract object: pachet materiale de curatenie conform contract numarul 626 | ||||||
| DA22340036 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | IASICLEAN SRL CUI: 35049112 | servicii | 79823000-9 | 07.02.2019 | 4,132 |
| Contract object: pachet tipizate conform comanda | ||||||
| DA22150509 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | IASICLEAN SRL CUI: 35049112 | furnizare | 30192700-8 | 21.12.2018 | 5,832 |
| Contract object: pachet papetarie conform comanda | ||||||
| DA22155112 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | IASICLEAN SRL CUI: 35049112 | furnizare | 34928480-6 | 21.12.2018 | 6,500 |
| Contract object: cos gunoi cu pedala 40 l | ||||||
- 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