| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28950941 | COMUNA SCOBINTI CUI: 4541270 | STAVARACHE VASILICA INTREPRINDERE INDIVIDUALA CUI: 41609656 | servicii | 90620000-9 | 11.10.2021 | 65,800 |
| Contract object: servicii de deszapezire si desfundare drumuri blocate in anotimpul de iarna | ||||||
| DA26743029 | COMUNA SCOBINTI CUI: 4541270 | STAVARACHE VASILICA INTREPRINDERE INDIVIDUALA CUI: 41609656 | servicii | 90620000-9 | 09.11.2020 | 66,000 |
| Contract object: servicii de dezapezire in comuna scobinti, jud. iasi | ||||||
| DA26628646 | ORASUL HIRLAU CUI: 4541190 | STAVARACHE VASILICA INTREPRINDERE INDIVIDUALA CUI: 41609656 | lucrari | 45223300-9 | 22.10.2020 | 13,338 |
| Contract object: ,, lucrari de amenajare parcare la scoala gimnaziala parcovaci- oras harlau. | ||||||
| DA26600295 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | STAVARACHE VASILICA INTREPRINDERE INDIVIDUALA CUI: 41609656 | furnizare | 45453000-7 | 19.10.2020 | 34,980 |
| Contract object: lucrari de reparatii fatada, termoizolare scoala spiru haret scobinti | ||||||
| DA26333927 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | STAVARACHE VASILICA INTREPRINDERE INDIVIDUALA CUI: 41609656 | lucrari | 45262600-7 | 16.09.2020 | 23,943 |
| Contract object: lucrari de constructii reparatii trotuare scoala spriru haret - comuna scobinti | ||||||
| DA26333998 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | STAVARACHE VASILICA INTREPRINDERE INDIVIDUALA CUI: 41609656 | lucrari | 45262600-7 | 16.09.2020 | 26,897 |
| Contract object: lucrari de imprejmuire si reparatii-scoala zvarici ,comuna scobinti | ||||||
| DA26139104 | COMUNA SCOBINTI CUI: 4541270 | STAVARACHE VASILICA INTREPRINDERE INDIVIDUALA CUI: 41609656 | lucrari | 45262600-7 | 17.08.2020 | 25,991 |
| Contract object: lucrari de reparatii gard la scoala primara sticlarie (rediu) | ||||||
| DA26031925 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | STAVARACHE VASILICA INTREPRINDERE INDIVIDUALA CUI: 41609656 | furnizare | 45410000-4 | 28.07.2020 | 11,300 |
| Contract object: lucrari de tencuire - tencuiala pereti cu tencuiala baritata | ||||||
| DA25713406 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | STAVARACHE VASILICA INTREPRINDERE INDIVIDUALA CUI: 41609656 | lucrari | 45262600-7 | 29.05.2020 | 29,911 |
| Contract object: achizitie lucrari de constructie gard scoala badeni | ||||||
| DA25532034 | ORASUL HIRLAU CUI: 4541190 | STAVARACHE VASILICA INTREPRINDERE INDIVIDUALA CUI: 41609656 | lucrari | 45261210-9 | 29.04.2020 | 69,052 |
| Contract object: schimbare invelitoare acoperis sc. gimn. petru rares si sc. gimn. parcovaci- oras harlau jud iasi | ||||||
| DA23934855 | COMUNA SCOBINTI CUI: 4541270 | STAVARACHE VASILICA INTREPRINDERE INDIVIDUALA CUI: 41609656 | servicii | 90620000-9 | 24.09.2019 | 66,000 |
| Contract object: servicii dezapezire | ||||||
- 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