| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35489509 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 79511000-9 | 12.04.2024 | 40,800 |
| Contract object: servicii de operare centrala telefonica | ||||||
| DA33747381 | APAVITAL SA CUI: 1959768 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 01.08.2023 | 2,040 |
| Contract object: reparatie grup electrogen | ||||||
| DA33741951 | APAVITAL SA CUI: 1959768 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 31.07.2023 | 4,988 |
| Contract object: reparatie grup electrogen kipor | ||||||
| DA33623680 | APAVITAL SA CUI: 1959768 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 10.07.2023 | 2,128 |
| Contract object: reparatie grup electrogen kipor | ||||||
| DA33557022 | APAVITAL SA CUI: 1959768 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 29.06.2023 | 1,608 |
| Contract object: reparatie grup electrogen | ||||||
| DA33479829 | APAVITAL SA CUI: 1959768 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 19.06.2023 | 1,425 |
| Contract object: reparatie grup electrogen | ||||||
| DA33479841 | APAVITAL SA CUI: 1959768 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 19.06.2023 | 1,554 |
| Contract object: servicii de reparatie grup electrogen pramac | ||||||
| DA33420630 | APAVITAL SA CUI: 1959768 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 09.06.2023 | 565 |
| Contract object: reparatie grup electrogen | ||||||
| DA33309274 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 22.05.2023 | 1,348 |
| Contract object: reparatie grup electrogen aksa apd50a- 50 kva | ||||||
| DA33088353 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | ANTARES INTERNATIONAL SRL CUI: 14830705 | furnizare | 22993200-9 | 26.04.2023 | 828 |
| Contract object: role de hartie pentru sistemul electronic de dirijare si ordonare | ||||||
| DA33074719 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 79511000-9 | 24.04.2023 | 40,800 |
| Contract object: servicii de operare centrala telefonica | ||||||
| DA32950939 | APAVITAL SA CUI: 1959768 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50411000-9 | 03.04.2023 | 1,358 |
| Contract object: servicii de reparatii motogenerator s.e.a.u. trifesti conf. deviz 71/03.03.23 | ||||||
| DA32951052 | APAVITAL SA CUI: 1959768 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50411000-9 | 03.04.2023 | 3,393 |
| Contract object: servicii de reparatii motogenerator s.e.a.u. dumesti conf. deviz 32/23.02.23 | ||||||
| DA32920359 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 31.03.2023 | 3,525 |
| Contract object: servicii de mentenanta grupuri electrogene spitalul clinic de pneumoftiziologie | ||||||
| DA32699149 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 02.03.2023 | 1,010 |
| Contract object: reparatie grup electrogen aksa apd70a- 70 kva | ||||||
| DA32618542 | APAVITAL SA CUI: 1959768 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 20.02.2023 | 4,243 |
| Contract object: servicii de reparare si de intretinere a generatoarelor | ||||||
| DA32610080 | APAVITAL SA CUI: 1959768 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 20.02.2023 | 2,208 |
| Contract object: reparatie grup electrogen ricardo r6105zd1-1 13031813 | ||||||
| DA32362584 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 11.01.2023 | 3,525 |
| Contract object: servicii de mentenanta grupuri electrogene spitalul clinic de pneumoftiziologie | ||||||
| DA32309261 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 79511000-9 | 29.12.2022 | 18,180 |
| Contract object: servicii de operare centrala telefonica | ||||||
| DA31766230 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 01.11.2022 | 18,440 |
| Contract object: reparatie grup electrogen idea idj 15 kva | ||||||
| DA31382959 | APAVITAL SA CUI: 1959768 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 14.09.2022 | 2,850 |
| Contract object: reparatie grup electrogen kipor kde 19 sta | ||||||
| DA30668766 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 45310000-3 | 24.05.2022 | 58,663 |
| Contract object: servicii instalatii de iluminat interior-exteriorl la sediile ajfp neamt si sfo bicaz | ||||||
| DA30620531 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 79511000-9 | 20.05.2022 | 36,360 |
| Contract object: servicii de operare centrala telefonica | ||||||
| DA30503221 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | ANTARES INTERNATIONAL SRL CUI: 14830705 | servicii | 50532300-6 | 03.05.2022 | 14,650 |
| Contract object: revizie anuala mentenanta lunara grupuri electrogen | ||||||
| DA30376448 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | ANTARES INTERNATIONAL SRL CUI: 14830705 | lucrari | 45310000-3 | 12.04.2022 | 18,835 |
| Contract object: lucrari de reparatii curente la instalatie electrica conform anunt adv 1267199 | ||||||
- 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