| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39130010 | APAVITAL SA CUI: 1959768 | GCK SRL CUI: 5256396 | lucrari | 45453000-7 | 22.10.2025 | 63,574 |
| Contract object: reparatii curente si igienizare birouri-corp b sediu apavital sa | ||||||
| DA38553366 | APAVITAL SA CUI: 1959768 | GCK SRL CUI: 5256396 | lucrari | 45453000-7 | 18.07.2025 | 897,138 |
| Contract object: reparatii curente- reparatii exterioare fatade sediul apavital s.a. | ||||||
| DA36158121 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | GCK SRL CUI: 5256396 | servicii | 45262500-6 | 18.07.2024 | 8,048 |
| Contract object: lucrari de reparare la peretele exterior cazimir | ||||||
| DA36157736 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | GCK SRL CUI: 5256396 | servicii | 45232400-6 | 18.07.2024 | 9,102 |
| Contract object: lucrari de reparare canalizare de ape reziduale | ||||||
| DA35599349 | APAVITAL SA CUI: 1959768 | GCK SRL CUI: 5256396 | lucrari | 45453000-7 | 25.04.2024 | 784,268 |
| Contract object: reparatii curente sediu apavital s.a. str mihai costachescu nr 6 - cai de acces | ||||||
| DA34095052 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | GCK SRL CUI: 5256396 | furnizare | 34953000-2 | 26.09.2023 | 200 |
| Contract object: rampa mobila pentru persoane cu dizabilitati-casa muzeelor | ||||||
| DA33061030 | APAVITAL SA CUI: 1959768 | GCK SRL CUI: 5256396 | lucrari | 45453000-7 | 20.04.2023 | 289,265 |
| Contract object: reparatii curente-consolidare sarpanta, platforma betonata centrala termica - sediu apavital s.a. | ||||||
| DA31194687 | APAVITAL SA CUI: 1959768 | GCK SRL CUI: 5256396 | lucrari | 45453000-7 | 17.08.2022 | 275,743 |
| Contract object: reparatii curente birouri sediu apavital s.a., str. mihai costachescu nr. 6, iasi | ||||||
| DA30683573 | APAVITAL SA CUI: 1959768 | GCK SRL CUI: 5256396 | lucrari | 45453100-8 | 25.05.2022 | 252,274 |
| Contract object: reparatii curente si igienizare rezervor 1000mc podu iloaiei, rezervor sat ursita, com. mironeasa, j | ||||||
| DA29859203 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | GCK SRL CUI: 5256396 | furnizare | 39000000-2 | 01.02.2022 | 10,020 |
| Contract object: mobilier birou | ||||||
| DA29860685 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | GCK SRL CUI: 5256396 | furnizare | 39000000-2 | 01.02.2022 | 5,070 |
| Contract object: scaun conferinta | ||||||
| DA28843369 | APAVITAL SA CUI: 1959768 | GCK SRL CUI: 5256396 | lucrari | 45453100-8 | 24.09.2021 | 12,813 |
| Contract object: reparatii curente si lucrari de igienizare - birou atelier proiectare | ||||||
| DA28749756 | APAVITAL SA CUI: 1959768 | GCK SRL CUI: 5256396 | lucrari | 45453000-7 | 14.09.2021 | 124,000 |
| Contract object: reparatii curente cladire centrala termica sediu si cladire arsacis | ||||||
| DA28261745 | APAVITAL SA CUI: 1959768 | GCK SRL CUI: 5256396 | lucrari | 45453000-7 | 24.06.2021 | 90,424 |
| Contract object: reparatii curente si igienizare rezervor si canton barnova | ||||||
| DA28261772 | APAVITAL SA CUI: 1959768 | GCK SRL CUI: 5256396 | lucrari | 45453000-7 | 24.06.2021 | 121,825 |
| Contract object: reparatii curente si igienizare rezervor roscani | ||||||
| DA28107022 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | GCK SRL CUI: 5256396 | lucrari | 45453100-8 | 04.06.2021 | 3,776 |
| Contract object: reparatii instalatie sanitara si lucrari de igienizare | ||||||
| DA27516692 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | GCK SRL CUI: 5256396 | lucrari | 45453100-8 | 04.03.2021 | 58,586 |
| Contract object: lucrari de renovare depozit fructe sarca_ ref. 256/05.02.2021 | ||||||
| DA27465840 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | GCK SRL CUI: 5256396 | lucrari | 45453100-8 | 25.02.2021 | 128,053 |
| Contract object: lucrari igienizare camin muncitori- awd 1196646/18.02.2021 | ||||||
| DA25507750 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | GCK SRL CUI: 5256396 | lucrari | 45453100-8 | 23.04.2020 | 11,512 |
| Contract object: reamenajare grup sanitar- anexe gospodareasti - ferma montana_centrul excelenta ilisesti | ||||||
| DA25507690 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | GCK SRL CUI: 5256396 | lucrari | 45453100-8 | 23.04.2020 | 11,369 |
| Contract object: reparatii ansamblu porti si pietonal- ferma montana_ centrul excelenta ilisesti | ||||||
| DA25507529 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | GCK SRL CUI: 5256396 | lucrari | 45332000-3 | 23.04.2020 | 5,200 |
| Contract object: sistem pompare apa potabila din puturi de adincime- ferma montana_ centrul excelenta ilisesti | ||||||
| DA25353627 | APAVITAL SA CUI: 1959768 | GCK SRL CUI: 5256396 | lucrari | 45453000-7 | 24.03.2020 | 112,455 |
| Contract object: reparatii si igienizare birouri dir. gen si dir. teh, cantina sediu, mobilier dir gen,sediu apavital | ||||||
| DA25333654 | APAVITAL SA CUI: 1959768 | GCK SRL CUI: 5256396 | lucrari | 45453000-7 | 20.03.2020 | 83,330 |
| Contract object: reparatii curente rezervor 300 mc sat borosoaia, com. plugari, jud iasi | ||||||
| DA25333625 | APAVITAL SA CUI: 1959768 | GCK SRL CUI: 5256396 | lucrari | 45453000-7 | 20.03.2020 | 50,522 |
| Contract object: reparatii curente si igienizare rezervor 200 mc si statie de pompare valeni, sos iasi-voinesti | ||||||
| DA24223833 | FUNDATIA PATRIMONIUL ASAS CUI: 31664114 | GCK SRL CUI: 5256396 | lucrari | 45453100-8 | 30.10.2019 | 197,411 |
| Contract object: lucrari de renovare a cladirii asas din loc ilisesti, com ciprian porumbescu, jud suceava | ||||||
- 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