| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259724 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VINCI CONSTRUCT SRL CUI: 21795635 | furnizare | 42510000-4 | 24.09.2026 | 1,380 |
| Contract object: filtru aer gt4 | ||||||
| DA41259685 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 42510000-4 | 24.09.2026 | 7,900 |
| Contract object: filtru separator gt4 | ||||||
| DA41194834 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CMV QUALITY INSTAL SRL CUI: 28881636 | furnizare | 42510000-4 | 16.09.2026 | 9,387 |
| Contract object: ventiloconvector | ||||||
| DA41174365 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VINCI CONSTRUCT SRL CUI: 21795635 | furnizare | 42510000-4 | 16.09.2026 | 1,700 |
| Contract object: filtru silicagel | ||||||
| DA41174435 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 42510000-4 | 14.09.2026 | 4,740 |
| Contract object: filtru separator gt4 | ||||||
| DA40966579 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | NEW SH SRL CUI: 6550640 | furnizare | 42510000-4 | 11.08.2026 | 7,900 |
| Contract object: filtru separator gt4 | ||||||
| DA40966644 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VINCI CONSTRUCT SRL CUI: 21795635 | furnizare | 42510000-4 | 11.08.2026 | 9,820 |
| Contract object: filtru separator m6d;filtru ulei compresor m6d;filtru aer compresor m6d | ||||||
| DA40886972 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TERMO-SERVICE SA CUI: 14134878 | furnizare | 42510000-4 | 27.07.2026 | 34,840 |
| Contract object: schimbator de caldura | ||||||
| DA40772016 | TERMO PLOIESTI SRL CUI: 46877331 | NOATELLI & CO SRL CUI: 36406370 | furnizare | 42510000-4 | 07.07.2026 | 114,590 |
| Contract object: schimbatoare pt13 centru 5726 | ||||||
| DA40750777 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TERMO-ENERGETICA INSTAL SRL CUI: 29306033 | furnizare | 42510000-4 | 07.07.2026 | 221,484 |
| Contract object: schimbator de caldura amh-330d3d 330 kw racire 357 kw incalzire - modul hidraulic inclus | ||||||
| DA40758454 | CASA JUDETEANA DE PENSII CUI: 13589332 | TGE CLIMA SRL CUI: 22127715 | furnizare | 42510000-4 | 06.07.2026 | 7,520 |
| Contract object: aer conditionat 12000 btu inverter | ||||||
| DA40731276 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | COMFRIG SRL CUI: 674452 | servicii | 42510000-4 | 30.06.2026 | 7,000 |
| Contract object: mentenanta ventiloconvectoare - bloc nasteri | ||||||
| DA40699000 | COMUNA ARMENIS CUI: 3227980 | 4HOME SRL CUI: 23942945 | furnizare | 42510000-4 | 24.06.2026 | 24,750 |
| Contract object: aparat climatizare gree 12000btu cu accesorii si montaj | ||||||
| DA40669971 | TRANSURBAN SA CUI: 18171186 | ATS ALLPARTS SRL CUI: 46590368 | furnizare | 42510000-4 | 19.06.2026 | 300 |
| Contract object: supapa expansiune clima oem nissens 12922946 | ||||||
| DA40655478 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CMV QUALITY INSTAL SRL CUI: 28881636 | furnizare | 42510000-4 | 18.06.2026 | 16,814 |
| Contract object: ventiloconvectoare aura cffau 12 cc2 r3 dx | ||||||
| DA40640610 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | CLIMATICO LINE SRL CUI: 31307952 | furnizare | 42510000-4 | 17.06.2026 | 574 |
| Contract object: majorare valoare ventiloconvector | ||||||
| DA40643433 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | MCL INDUCT SRL CUI: 40189970 | furnizare | 42510000-4 | 17.06.2026 | 3,170 |
| Contract object: furnizare si pif ventiloconvector | ||||||
| DA40566374 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | VINCI CONSTRUCT SRL CUI: 21795635 | furnizare | 42510000-4 | 08.06.2026 | 5,129 |
| Contract object: filtru aer gt4;filtru silicagel | ||||||
| DA40560256 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MARAL SRL CUI: 13404361 | furnizare | 42510000-4 | 05.06.2026 | 4,702 |
| Contract object: schimbatoare caldura | ||||||
| DA40354833 | CERONAV CUI: 15566688 | TEHNOTERM DOBROGEA SRL CUI: 24852166 | furnizare | 42510000-4 | 13.05.2026 | 1,653 |
| Contract object: inlocuire set filtre rooftop clivet | ||||||
| DA40377857 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | COMFRIG SRL CUI: 674452 | servicii | 42510000-4 | 13.05.2026 | 13,325 |
| Contract object: mentenanta chiler- upu | ||||||
| DA40344714 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MED Q CLINEXPERT SRL CUI: 35722200 | furnizare | 42510000-4 | 12.05.2026 | 510 |
| Contract object: filtru st2 sterilizator plasma matachana | ||||||
| DA40344772 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MED Q CLINEXPERT SRL CUI: 35722200 | furnizare | 42510000-4 | 12.05.2026 | 480 |
| Contract object: filtru st69 sterilizator plasma matachana | ||||||
| DA40344973 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MED Q CLINEXPERT SRL CUI: 35722200 | furnizare | 42510000-4 | 12.05.2026 | 20 |
| Contract object: filtru st36 pt sterilizator plasma matachana | ||||||
| DA40345100 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MED Q CLINEXPERT SRL CUI: 35722200 | furnizare | 42510000-4 | 12.05.2026 | 1,190 |
| Contract object: filtru st 5 pt sterilizator plasma matachana | ||||||
- 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