| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39932310 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 39721300-5 | 04.03.2026 | 3,636 |
| Contract object: tun de caldura ,aerotermaindustriala | ||||||
| DA39125215 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CALVET PROD SRL CUI: 17080144 | furnizare | 39721300-5 | 22.10.2025 | 19,375 |
| Contract object: unitate centrala incalzire eberspaecher | ||||||
| DA37499087 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CALVET PROD SRL CUI: 17080144 | furnizare | 39721300-5 | 19.02.2025 | 7,750 |
| Contract object: unitate centrala eberspaecher | ||||||
| DA37451473 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | TEHNITES SRL CUI: 13197304 | furnizare | 39721300-5 | 07.02.2025 | 1,644 |
| Contract object: remediere/reparatie generator aer cald pe comb.gazos gpl | ||||||
| DA37405562 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CALVET PROD SRL CUI: 17080144 | furnizare | 39721300-5 | 03.02.2025 | 7,750 |
| Contract object: unitate centrala eberspaecher | ||||||
| DA37255579 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | DECORIAS SRL CUI: 30888792 | furnizare | 39721300-5 | 30.12.2024 | 4,355 |
| Contract object: pachet pistol cu aer cald - pachet cu 5 bucati | ||||||
| DA37233779 | MUNICIPIUL MORENI CUI: 4344597 | AAG GRAND AVANTAJ SRL CUI: 43237290 | furnizare | 39721300-5 | 23.12.2024 | 8,235 |
| Contract object: soba combustibil cu ventilatie 2000 pentru incalzire sere si solarii | ||||||
| DA37044370 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CALVET PROD SRL CUI: 17080144 | furnizare | 39721300-5 | 28.11.2024 | 4,560 |
| Contract object: unitate pompa diuza | ||||||
| DA36947841 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CALVET PROD SRL CUI: 17080144 | furnizare | 39721300-5 | 19.11.2024 | 46,829 |
| Contract object: unitate centrala eberspaecher;diuza webasto isuzu citiport;senzor temperatura 2 webasto;magnetou ebe | ||||||
| DA36891523 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | TECHNO PRO SRL CUI: 11430542 | furnizare | 39721300-5 | 11.11.2024 | 33,311 |
| Contract object: tun caldura cu ardere interna (aeroterme) | ||||||
| DA36732693 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721300-5 | 17.10.2024 | 269 |
| Contract object: suflanta-pistol aer cald, contract eranet 293- ficpm | ||||||
| DA33820839 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VINCI CONSTRUCT SRL CUI: 21795635 | furnizare | 39721300-5 | 16.08.2023 | 59,250 |
| Contract object: incalzitor autobuz webasto dw300 | ||||||
| DA32572344 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | HELLIMED SRL CUI: 4885207 | furnizare | 39721300-5 | 14.02.2023 | 15,500 |
| Contract object: generator caldura panda warmer ge | ||||||
| DA29103030 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ARABESQUE SRL CUI: 5340801 | furnizare | 39721300-5 | 26.10.2021 | 1,495 |
| Contract object: sobe si accesorii de montaj ojp iasi cn-pr | ||||||
| DA28357410 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | PRETERM INSTAL SRL CUI: 15290506 | furnizare | 39721300-5 | 08.07.2021 | 1,550 |
| Contract object: materiale mentenanta gh viziru-ojp braila cn-pr | ||||||
| DA27394708 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | HELLIMED SRL CUI: 4885207 | furnizare | 39721300-5 | 15.02.2021 | 11,500 |
| Contract object: generator caldura panda warmer ge | ||||||
| DA26096005 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ELECTRONIC APRIL APARATURA ELECTRONICA SPECIALA SRL CUI: 6043132 | furnizare | 39721300-5 | 06.08.2020 | 57,052 |
| Contract object: camera termostat it8000 | ||||||
| DA24062989 | TRANS BUS SA CUI: 10622337 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 39721300-5 | 09.10.2019 | 4,840 |
| Contract object: pachet piese webasto | ||||||
| DA21929330 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VINCI CONSTRUCT SRL CUI: 21795635 | furnizare | 39721300-5 | 04.12.2018 | 86,340 |
| Contract object: incalzitor autobuz webasto dw300 | ||||||
| DA21796010 | TRANSLOC SA CUI: 10682703 | MECORD SIROCO SA CUI: 28296462 | furnizare | 39721300-5 | 20.11.2018 | 1,500 |
| Contract object: aeroterma salon 24v | ||||||
| DA21600613 | COMUNA STANCUTA CUI: 4874771 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721300-5 | 30.10.2018 | 1,293 |
| Contract object: pachet soba+transport | ||||||
| DA21419085 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | MECORD SIROCO SA CUI: 28296462 | furnizare | 39721300-5 | 10.10.2018 | 7,200 |
| Contract object: aeroterma salon autospeciale 24v | ||||||
- 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