| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40074126 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | EDMARIO SRL CUI: 9078836 | furnizare | 44221200-7 | 25.03.2026 | 9,214 |
| Contract object: ansamblu usi | ||||||
| DA38601034 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | EDMARIO SRL CUI: 9078836 | lucrari | 45453000-7 | 28.07.2025 | 134,294 |
| Contract object: reparatii gard | ||||||
| DA35291625 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | EDMARIO SRL CUI: 9078836 | servicii | 50000000-5 | 19.03.2024 | 10,580 |
| Contract object: reparatii suport clopot | ||||||
| DA35162438 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | EDMARIO SRL CUI: 9078836 | furnizare | 44221310-1 | 01.03.2024 | 20,858 |
| Contract object: poarta acces | ||||||
| DA35052350 | TEATRUL GERMAN DE STAT CUI: 5016490 | EDMARIO SRL CUI: 9078836 | furnizare | 45223100-7 | 15.02.2024 | 52,535 |
| Contract object: confectie metalica | ||||||
| DA33890462 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | EDMARIO SRL CUI: 9078836 | furnizare | 44221310-1 | 29.08.2023 | 3,650 |
| Contract object: poarta acces | ||||||
| DA29798471 | COMUNA CIUREA CUI: 4540658 | EDMARIO SRL CUI: 9078836 | servicii | 50000000-5 | 25.01.2022 | 8,629 |
| Contract object: reparatii buldoexcavator | ||||||
| DA29798516 | COMUNA CIUREA CUI: 4540658 | EDMARIO SRL CUI: 9078836 | servicii | 50000000-5 | 25.01.2022 | 21,268 |
| Contract object: reparatie camion mercedes | ||||||
| DA27137341 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | EDMARIO SRL CUI: 9078836 | furnizare | 30237280-5 | 21.12.2020 | 18,935 |
| Contract object: adapatoare si hranitoare pentru porci | ||||||
| DA26993659 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | EDMARIO SRL CUI: 9078836 | servicii | 50000000-5 | 08.12.2020 | 19,328 |
| Contract object: reparatii gard lateral scoala-gradinita | ||||||
| DA26507705 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | EDMARIO SRL CUI: 9078836 | servicii | 45223210-1 | 06.10.2020 | 6,000 |
| Contract object: poarta acces autovehicule cu portita inclusa | ||||||
| DA26226751 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | EDMARIO SRL CUI: 9078836 | lucrari | 45223100-7 | 08.09.2020 | 39,360 |
| Contract object: balustrada rampa acces persoane cu dizabilitati | ||||||
| DA25125589 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EDMARIO SRL CUI: 9078836 | furnizare | 39180000-7 | 25.02.2020 | 5,840 |
| Contract object: mese laborator contract cu agent ec. nr. 16704 | ||||||
| DA24542738 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | EDMARIO SRL CUI: 9078836 | furnizare | 44221200-7 | 02.12.2019 | 13,677 |
| Contract object: set usi metalice | ||||||
| DA24441299 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | EDMARIO SRL CUI: 9078836 | servicii | 50000000-5 | 20.11.2019 | 3,239 |
| Contract object: reparatii curente gratii protectie ferestre | ||||||
| DA24228080 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | EDMARIO SRL CUI: 9078836 | servicii | 50000000-5 | 29.10.2019 | 8,094 |
| Contract object: reparatii curente gard gradinita | ||||||
| DA23568370 | COLEGIUL NATIONAL IASI CUI: 4541718 | EDMARIO SRL CUI: 9078836 | lucrari | 09310000-5 | 25.07.2019 | 11,528 |
| Contract object: lucrari reparatii instalatie electrica si it in laboratorul de informatica | ||||||
| DA23536637 | COLEGIUL NATIONAL IASI CUI: 4541718 | EDMARIO SRL CUI: 9078836 | lucrari | 09310000-5 | 22.07.2019 | 32,215 |
| Contract object: lucrari suplimentare putere retea electrica corp b | ||||||
| DA23491571 | COMUNA CIUREA CUI: 4540658 | EDMARIO SRL CUI: 9078836 | servicii | 45262670-8 | 12.07.2019 | 9,770 |
| Contract object: reparatii vidanja | ||||||
| DA23491869 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | EDMARIO SRL CUI: 9078836 | servicii | 50000000-5 | 12.07.2019 | 40,252 |
| Contract object: reparatii curente gard scoala si gradinita | ||||||
| DA23487258 | COMUNA ERBICENI CUI: 4541254 | EDMARIO SRL CUI: 9078836 | furnizare | 16810000-6 | 12.07.2019 | 4,213 |
| Contract object: cutite autogreder comuna erbiceni | ||||||
| DA23191185 | COMUNA CIUREA CUI: 4540658 | EDMARIO SRL CUI: 9078836 | furnizare | 44112400-2 | 31.05.2019 | 23,950 |
| Contract object: copertina | ||||||
| DA22435781 | TEATRUL GERMAN DE STAT CUI: 5016490 | EDMARIO SRL CUI: 9078836 | furnizare | 45223100-7 | 20.02.2019 | 24,346 |
| Contract object: elemente de decor conf. ofertei 1321/15.02.2019 | ||||||
| DA22119452 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | EDMARIO SRL CUI: 9078836 | servicii | 50000000-5 | 18.12.2018 | 5,000 |
| Contract object: reparatii si intretinere | ||||||
| DA21992949 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | EDMARIO SRL CUI: 9078836 | lucrari | 45200000-9 | 07.12.2018 | 5,880 |
| Contract object: rampa metalica pentru persoane cu handicap | ||||||
- 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