| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249514 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515400-9 | 23.09.2026 | 111,406 |
| Contract object: pachet rulouri interioare textile si jaluzele verticale pentru dotare salilor de clasa la cnmei | ||||||
| DA39510792 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | LUXOR IASI SRL CUI: 42188024 | furnizare | 45421000-4 | 12.12.2025 | 2,991 |
| Contract object: servicii intretinere tamplarie pvc si al | ||||||
| DA39456196 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515400-9 | 05.12.2025 | 17,620 |
| Contract object: jaluzele verticale tela scoala dancu | ||||||
| DA38545295 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | LUXOR IASI SRL CUI: 42188024 | lucrari | 45421000-4 | 17.07.2025 | 15,862 |
| Contract object: lucrari de tamplarie | ||||||
| DA38416104 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515400-9 | 27.06.2025 | 12,213 |
| Contract object: jaluzele verticale tela scoala dancu | ||||||
| DA38282925 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515440-1 | 05.06.2025 | 4,952 |
| Contract object: jaluzele rulouri eclisse | ||||||
| DA38121022 | COMUNA SCANTEIA CUI: 4540313 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515400-9 | 15.05.2025 | 9,770 |
| Contract object: pachet jaluzele dispensar uman comuna scanteia, judet iasi | ||||||
| DA37913506 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515440-1 | 15.04.2025 | 5,595 |
| Contract object: jaluzele rulouri eclisse | ||||||
| DA37741369 | COMUNA SCANTEIA CUI: 4540313 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515400-9 | 25.03.2025 | 11,182 |
| Contract object: pachet jaluzele scoala primara rates,com scanteia, judet iasi | ||||||
| DA37122025 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515400-9 | 09.12.2024 | 17,249 |
| Contract object: jaluzele verticale tela etti | ||||||
| DA37102482 | COMUNA FANTANELE CUI: 16407184 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515400-9 | 05.12.2024 | 20,442 |
| Contract object: jaluzele orizontale de aluminiu luxline | ||||||
| DA36507440 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | LUXOR IASI SRL CUI: 42188024 | servicii | 45421000-4 | 16.09.2024 | 7,817 |
| Contract object: reparatii tamplarie pvc ,panel,plase insecte | ||||||
| DA36363805 | TERMO-SERVICE SA CUI: 14134878 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515400-9 | 28.08.2024 | 710 |
| Contract object: jaluzele | ||||||
| DA36288744 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515400-9 | 12.08.2024 | 2,397 |
| Contract object: jaluzele rulouri eclisse | ||||||
| DA36283152 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515400-9 | 09.08.2024 | 1,754 |
| Contract object: jaluzele verticale scoala primara 3 mironeasa | ||||||
| DA36283007 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515400-9 | 09.08.2024 | 4,800 |
| Contract object: aluzele verticale, rulouri interioare scoala gimnaziala 2 mironeasa brusturet | ||||||
| DA36282616 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515400-9 | 09.08.2024 | 11,107 |
| Contract object: jaluzele verticale, rulouri interioare, scoala mironeasa corpuri a,b, c | ||||||
| DA36188797 | COMUNA SCANTEIA CUI: 4540313 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515400-9 | 24.07.2024 | 10,605 |
| Contract object: jaluzele verticale , scoala axinte uricariul corp b | ||||||
| DA36144624 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515440-1 | 16.07.2024 | 2,420 |
| Contract object: jaluzele rulouri eclisse | ||||||
| DA36143998 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515400-9 | 16.07.2024 | 4,235 |
| Contract object: jaluzele rulouri eclisse | ||||||
| DA35919766 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515400-9 | 11.06.2024 | 6,655 |
| Contract object: jaluzele rulouri eclisse | ||||||
| DA35914010 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515400-9 | 11.06.2024 | 15,582 |
| Contract object: jaluzele rulouri eclisse | ||||||
| DA35857767 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515440-1 | 03.06.2024 | 5,445 |
| Contract object: jaluzele rulouri eclisse | ||||||
| DA35699533 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515440-1 | 14.05.2024 | 605 |
| Contract object: rulouri eclisse | ||||||
| DA35531736 | SCOALA PROFESIONALA FANTANELE CUI: 17140874 | LUXOR IASI SRL CUI: 42188024 | furnizare | 39515440-1 | 18.04.2024 | 11,967 |
| Contract object: jaluzele verticale tela | ||||||
- 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