| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35910901 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | GLOBAL PLAST MARKET SRL CUI: 47810127 | furnizare | 39831240-0 | 10.06.2024 | 2,777 |
| Contract object: pachet produse curatenie | ||||||
| DA35889424 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | GLOBAL PLAST MARKET SRL CUI: 47810127 | furnizare | 39831240-0 | 06.06.2024 | 679 |
| Contract object: pachet produse curatenie | ||||||
| DA35742535 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | GLOBAL PLAST MARKET SRL CUI: 47810127 | furnizare | 39831240-0 | 17.05.2024 | 469 |
| Contract object: pachet produse curatenie | ||||||
| DA35734517 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | GLOBAL PLAST MARKET SRL CUI: 47810127 | furnizare | 39831240-0 | 17.05.2024 | 312 |
| Contract object: pachet produse curatenie | ||||||
| DA35711206 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | GLOBAL PLAST MARKET SRL CUI: 47810127 | furnizare | 39831240-0 | 14.05.2024 | 370 |
| Contract object: pachet produse curatenie | ||||||
| DA35710478 | COMUNA GROZESTI CUI: 4540526 | GLOBAL PLAST MARKET SRL CUI: 47810127 | furnizare | 39831240-0 | 14.05.2024 | 401 |
| Contract object: pachet produse curatenie | ||||||
| DA35709472 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | GLOBAL PLAST MARKET SRL CUI: 47810127 | furnizare | 39831240-0 | 14.05.2024 | 553 |
| Contract object: pachet produse curatenie | ||||||
| DA35450293 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | GLOBAL PLAST MARKET SRL CUI: 47810127 | furnizare | 39831240-0 | 08.04.2024 | 1,361 |
| Contract object: pachet produse curatenie | ||||||
| DA35417618 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | GLOBAL PLAST MARKET SRL CUI: 47810127 | furnizare | 39831240-0 | 03.04.2024 | 1,640 |
| Contract object: pachet produse curatenie | ||||||
| DA35058448 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | GLOBAL PLAST MARKET SRL CUI: 47810127 | furnizare | 39831240-0 | 16.02.2024 | 1,136 |
| Contract object: pachet produse curatenie | ||||||
| DA34993429 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | GLOBAL PLAST MARKET SRL CUI: 47810127 | furnizare | 39831240-0 | 09.02.2024 | 509 |
| Contract object: pachet produse curatenie | ||||||
| DA34697118 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | GLOBAL PLAST MARKET SRL CUI: 47810127 | furnizare | 39831240-0 | 13.12.2023 | 3,523 |
| Contract object: pachet produse curatenie | ||||||
| DA34656095 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | GLOBAL PLAST MARKET SRL CUI: 47810127 | furnizare | 39831240-0 | 08.12.2023 | 2,166 |
| Contract object: pachet produse curatenie | ||||||
| DA34496901 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | GLOBAL PLAST MARKET SRL CUI: 47810127 | furnizare | 39831240-0 | 15.11.2023 | 581 |
| Contract object: pachet produse curatenie | ||||||
| DA34379130 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | GLOBAL PLAST MARKET SRL CUI: 47810127 | furnizare | 39831240-0 | 27.10.2023 | 2,277 |
| Contract object: pachet produse curatenie oct 2023 numar de referinta: pachetcuratenie pret de catalog: 2.277,40 ron | ||||||
| DA34216585 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | GLOBAL PLAST MARKET SRL CUI: 47810127 | furnizare | 39831240-0 | 11.10.2023 | 1,372 |
| Contract object: pachet produse curatenie | ||||||
| DA34135474 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | GLOBAL PLAST MARKET SRL CUI: 47810127 | furnizare | 39831240-0 | 29.09.2023 | 2,072 |
| Contract object: pachet produse curatenie sept 2023 numar de referinta: pachetcuratenie pret de catalog: 2.072,34 ro | ||||||
| DA34082124 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | GLOBAL PLAST MARKET SRL CUI: 47810127 | furnizare | 39831240-0 | 25.09.2023 | 4,651 |
| Contract object: materiale curatenie | ||||||
- 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