| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41010687 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | servicii | 50850000-8 | 18.08.2026 | 1,610 |
| Contract object: reparatii si montaj mobilier | ||||||
| DA41003800 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | servicii | 50850000-8 | 18.08.2026 | 8,825 |
| Contract object: reparatii si montaj mobilier | ||||||
| DA39060252 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | servicii | 50850000-8 | 13.10.2025 | 840 |
| Contract object: reparatii mobilier raft telefon mobil | ||||||
| DA38588640 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | servicii | 50850000-8 | 24.07.2025 | 2,550 |
| Contract object: reparatii mobilier prescolar | ||||||
| DA36254466 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | furnizare | 39151000-5 | 06.08.2024 | 9,550 |
| Contract object: patut rabatabil gradinita | ||||||
| DA36254520 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | servicii | 50850000-8 | 06.08.2024 | 2,672 |
| Contract object: reparatii mobilier prescolar | ||||||
| DA35557504 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | furnizare | 50850000-8 | 22.04.2024 | 4,020 |
| Contract object: servicii reparatii mobilier | ||||||
| DA34662573 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | furnizare | 39151000-5 | 11.12.2023 | 2,527 |
| Contract object: dulap depozitare materiale didactice | ||||||
| DA34351014 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | servicii | 50850000-8 | 26.10.2023 | 5,020 |
| Contract object: servicii reparatii mobilier | ||||||
| DA34249772 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | servicii | 50850000-8 | 16.10.2023 | 5,845 |
| Contract object: servicii reparatii mobilier | ||||||
| DA33953869 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | furnizare | 39151000-5 | 06.09.2023 | 4,158 |
| Contract object: dulap depozitare materiale curatenie | ||||||
| DA33918638 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | BULGARU STAR SRL CUI: 4957737 | servicii | 50850000-8 | 01.09.2023 | 4,975 |
| Contract object: achizitie publica de servicii reparatii mobilier | ||||||
| DA31946389 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | servicii | 50850000-8 | 22.11.2022 | 2,022 |
| Contract object: servicii de reparare si intretinere a mobilierului scolar | ||||||
| DA31706815 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | furnizare | 39150000-8 | 25.10.2022 | 4,250 |
| Contract object: dotari interioare mobiliergradinita pp10, colegiul national garabet ibraileanu iasi | ||||||
| DA31706843 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | servicii | 50850000-8 | 25.10.2022 | 3,795 |
| Contract object: servicii de reparare si intretinere a mobilierului scolar | ||||||
| DA31679999 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | furnizare | 39150000-8 | 20.10.2022 | 5,960 |
| Contract object: dotari interioare mobiliergradinita pp10, colegiul national garabet ibraileanu iasi | ||||||
| DA31231786 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | furnizare | 39150000-8 | 23.08.2022 | 3,050 |
| Contract object: dotari interioare mobiliergradinita pp10, colegiul national garabet ibraileanu iasi | ||||||
| DA31101282 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | furnizare | 39150000-8 | 29.07.2022 | 38,800 |
| Contract object: lot 1 mobilier, aparatura si birotica gradinita pp10, colegiul national garabet ibraileanu iasi | ||||||
| DA29557357 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | BULGARU STAR SRL CUI: 4957737 | lucrari | 45421000-4 | 14.12.2021 | 2,916 |
| Contract object: lucrari de reparatii usi aluminiu si pvc | ||||||
| DA29289488 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | servicii | 50850000-8 | 17.11.2021 | 1,399 |
| Contract object: servicii de reparare si intretinere a mobilierului gradinite | ||||||
| DA29280724 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | furnizare | 44316510-6 | 16.11.2021 | 1,776 |
| Contract object: yala usa glisanta; yala birou; diblu cu surub ; suport chitara | ||||||
| DA29272160 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | furnizare | 39100000-3 | 15.11.2021 | 3,270 |
| Contract object: masa rabatabila | ||||||
| DA29106888 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | servicii | 50850000-8 | 26.10.2021 | 8,160 |
| Contract object: servicii de reparare si intretinere a mobilierului scolar | ||||||
| DA28958242 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | lucrari | 50850000-8 | 08.10.2021 | 2,250 |
| Contract object: servicii de reparare si intretinere a mobilierului scolar | ||||||
| DA28958210 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | BULGARU STAR SRL CUI: 4957737 | lucrari | 39100000-3 | 08.10.2021 | 9,259 |
| Contract object: masca calorifer pal | ||||||
- 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