| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40682429 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | SKDTRADE SRL CUI: 4108316 | servicii | 50000000-5 | 23.06.2026 | 554 |
| Contract object: reparatii tamplarie | ||||||
| DA40625568 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SKDTRADE SRL CUI: 4108316 | furnizare | 14820000-5 | 15.06.2026 | 3,862 |
| Contract object: sticla geam debitat la dimensiuni etti | ||||||
| DA39015283 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | SKDTRADE SRL CUI: 4108316 | servicii | 45421000-4 | 06.10.2025 | 7,966 |
| Contract object: reparatiii tamplarie | ||||||
| DA38980725 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SKDTRADE SRL CUI: 4108316 | furnizare | 14820000-5 | 01.10.2025 | 2,839 |
| Contract object: sticla geam debitata la dimensiuni | ||||||
| DA38182605 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SKDTRADE SRL CUI: 4108316 | furnizare | 14820000-5 | 23.05.2025 | 4,499 |
| Contract object: sticla geam debitat la dimensiuni etti | ||||||
| DA37001841 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SKDTRADE SRL CUI: 4108316 | furnizare | 14820000-5 | 22.11.2024 | 2,554 |
| Contract object: sticla geam debitata la dimensiuni etti | ||||||
| DA36301141 | UM 02534 CUI: 4540054 | SKDTRADE SRL CUI: 4108316 | lucrari | 45421000-4 | 14.08.2024 | 17,465 |
| Contract object: lucrari de reparatii tamplarie aluminiu si pvc | ||||||
| DA36142420 | AEROPORTUL IASI RA CUI: 9671409 | SKDTRADE SRL CUI: 4108316 | furnizare | 45421000-4 | 17.07.2024 | 3,322 |
| Contract object: achizitie geamuri termopan | ||||||
| DA36033882 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | SKDTRADE SRL CUI: 4108316 | servicii | 45421000-4 | 28.06.2024 | 3,653 |
| Contract object: prestari servicii-modificare tamplarie pvc | ||||||
| DA35955194 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | SKDTRADE SRL CUI: 4108316 | furnizare | 45421000-4 | 17.06.2024 | 550 |
| Contract object: afisier din aluminiu | ||||||
| DA35114410 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | SKDTRADE SRL CUI: 4108316 | servicii | 45421000-4 | 26.02.2024 | 265 |
| Contract object: reparatie usa din aluminiu | ||||||
| DA34867501 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SKDTRADE SRL CUI: 4108316 | furnizare | 14820000-5 | 19.01.2024 | 4,483 |
| Contract object: sticla geam etti | ||||||
| DA34721761 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | SKDTRADE SRL CUI: 4108316 | lucrari | 45421000-4 | 19.12.2023 | 3,168 |
| Contract object: usa glisanta dubla cantina | ||||||
| DA33498845 | AEROPORTUL IASI RA CUI: 9671409 | SKDTRADE SRL CUI: 4108316 | furnizare | 44221230-6 | 21.06.2023 | 93,404 |
| Contract object: achizitie usi terminal conform adv1369360 | ||||||
| DA33310362 | AEROPORTUL IASI RA CUI: 9671409 | SKDTRADE SRL CUI: 4108316 | furnizare | 44221230-6 | 22.05.2023 | 2,090 |
| Contract object: achizitie usa pvc si geam termopan conform adv1364797 | ||||||
| DA32955846 | AEROPORTUL IASI RA CUI: 9671409 | SKDTRADE SRL CUI: 4108316 | servicii | 50324200-4 | 04.04.2023 | 15,929 |
| Contract object: achizitie servicii de reparatie si revizie usi culisante si de urgenta conf adv1354391 | ||||||
| DA32194165 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | SKDTRADE SRL CUI: 4108316 | furnizare | 45421000-4 | 15.12.2022 | 2,400 |
| Contract object: rama aluminiu | ||||||
| DA31480597 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | SKDTRADE SRL CUI: 4108316 | servicii | 45421000-4 | 27.09.2022 | 378 |
| Contract object: reparatie tamplarie | ||||||
| DA30884188 | AEROPORTUL IASI RA CUI: 9671409 | SKDTRADE SRL CUI: 4108316 | servicii | 50324200-4 | 24.06.2022 | 2,340 |
| Contract object: achizitie servicii inlocuire curea transmisie usa culisanta si achizitie curea trans conf adv1299852 | ||||||
| DA30837387 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | SKDTRADE SRL CUI: 4108316 | servicii | 45421000-4 | 17.06.2022 | 600 |
| Contract object: placare cu alucobond tablou electric | ||||||
| DA30837400 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | SKDTRADE SRL CUI: 4108316 | furnizare | 45421000-4 | 17.06.2022 | 2,765 |
| Contract object: usa dubla cu luminator | ||||||
| DA30533678 | AEROPORTUL IASI RA CUI: 9671409 | SKDTRADE SRL CUI: 4108316 | furnizare | 48921000-0 | 06.05.2022 | 6,455 |
| Contract object: achizitie sistem automatizare poarta culisanta pana la 1000 kg ares 1000 bftconform adv1284313 | ||||||
| DA30346968 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | SKDTRADE SRL CUI: 4108316 | lucrari | 45421131-1 | 08.04.2022 | 30,157 |
| Contract object: lucrari de reparatii curente de instalare usa dubla si usa glisanta | ||||||
| DA30238632 | COMUNA VOINESTI CUI: 4540208 | SKDTRADE SRL CUI: 4108316 | servicii | 45421000-4 | 25.03.2022 | 1,200 |
| Contract object: reparatii tamplarie aluminiu si pvc | ||||||
| DA30215273 | AEROPORTUL IASI RA CUI: 9671409 | SKDTRADE SRL CUI: 4108316 | servicii | 50324200-4 | 24.03.2022 | 15,582 |
| Contract object: achizitie servicii de reparatie si revizie usi culisante si de urgenata conform adv1276879 | ||||||
- 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