| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40872268 | COLEGIUL NATIONAL IASI CUI: 4541718 | BRANISTE CONSTRUCT SRL CUI: 42661920 | lucrari | 45232460-4 | 24.07.2026 | 35,805 |
| Contract object: reparatii instalatii sanitare si incalzire | ||||||
| DA39432893 | COLEGIUL NATIONAL IASI CUI: 4541718 | BRANISTE CONSTRUCT SRL CUI: 42661920 | servicii | 45232460-4 | 03.12.2025 | 623 |
| Contract object: lucrari sanitare | ||||||
| DA38187061 | COLEGIUL NATIONAL IASI CUI: 4541718 | BRANISTE CONSTRUCT SRL CUI: 42661920 | servicii | 45232150-8 | 26.05.2025 | 506 |
| Contract object: reparatie alimentare apa rece | ||||||
| DA38126730 | CASA JUDETEANA DE PENSII IASI CUI: 13590868 | BRANISTE CONSTRUCT SRL CUI: 42661920 | servicii | 50413200-5 | 19.05.2025 | 3,490 |
| Contract object: achizitie servicii de reparare hidranti subsol | ||||||
| DA37652599 | COLEGIUL NATIONAL IASI CUI: 4541718 | BRANISTE CONSTRUCT SRL CUI: 42661920 | servicii | 45232400-6 | 12.03.2025 | 1,008 |
| Contract object: servicii curatare canalizare | ||||||
| DA36194439 | COLEGIUL NATIONAL IASI CUI: 4541718 | BRANISTE CONSTRUCT SRL CUI: 42661920 | lucrari | 45332400-7 | 25.07.2024 | 48,550 |
| Contract object: lucrari de reparatii sanitare | ||||||
| DA35457763 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | BRANISTE CONSTRUCT SRL CUI: 42661920 | servicii | 45453000-7 | 08.04.2024 | 2,264 |
| Contract object: reparatie sistem de canalizare | ||||||
| DA35300046 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | BRANISTE CONSTRUCT SRL CUI: 42661920 | servicii | 45453000-7 | 19.03.2024 | 4,577 |
| Contract object: reparatie si igienizare sistem de canalizare menajer si pluvial | ||||||
| DA34661545 | COLEGIUL NATIONAL IASI CUI: 4541718 | BRANISTE CONSTRUCT SRL CUI: 42661920 | servicii | 45332400-7 | 11.12.2023 | 4,711 |
| Contract object: reparare teava principala corp a si inlocuire segment retea incalzire corp b | ||||||
| DA34461461 | COLEGIUL NATIONAL IASI CUI: 4541718 | BRANISTE CONSTRUCT SRL CUI: 42661920 | lucrari | 45332400-7 | 10.11.2023 | 6,254 |
| Contract object: lucrari de reparatii instalatii sanitar | ||||||
| DA33888900 | COLEGIUL NATIONAL IASI CUI: 4541718 | BRANISTE CONSTRUCT SRL CUI: 42661920 | lucrari | 45232141-2 | 29.08.2023 | 39,732 |
| Contract object: lucrari de reparatii instalatii | ||||||
| DA31689253 | COLEGIUL NATIONAL IASI CUI: 4541718 | BRANISTE CONSTRUCT SRL CUI: 42661920 | servicii | 45332400-7 | 21.10.2022 | 19,031 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||||
| DA31409116 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | BRANISTE CONSTRUCT SRL CUI: 42661920 | servicii | 45232400-6 | 17.09.2022 | 8,955 |
| Contract object: lucrari de constructii de canalizare | ||||||
- 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