| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40938897 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | KIN TECH SRL CUI: 16063951 | servicii | 50730000-1 | 05.08.2026 | 1,700 |
| Contract object: ventilator pentru vaporizator | ||||||
| DA40897160 | ECOPIATA SA CUI: 27272228 | KIN TECH SRL CUI: 16063951 | servicii | 50730000-1 | 28.07.2026 | 2,880 |
| Contract object: achizitie serviciu de reparatie vitrine frigorifice - | ||||||
| DA40831404 | ECOPIATA SA CUI: 27272228 | KIN TECH SRL CUI: 16063951 | servicii | 50730000-1 | 15.07.2026 | 5,060 |
| Contract object: achizitie serviciu reparare 3 vitrine frigorifice piata alexandru cel bun | ||||||
| DA40824200 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | KIN TECH SRL CUI: 16063951 | servicii | 50730000-1 | 15.07.2026 | 5,000 |
| Contract object: mentenanta centrale de tratare aer si a unitatilor externe chillere sala mare ateneu | ||||||
| DA40812636 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | KIN TECH SRL CUI: 16063951 | servicii | 50730000-1 | 13.07.2026 | 3,500 |
| Contract object: mentenanta instalatii frigorifice-2buc | ||||||
| DA40792089 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | KIN TECH SRL CUI: 16063951 | servicii | 50532000-3 | 09.07.2026 | 600 |
| Contract object: ad comanda nr. ac345/24.06.2026 | ||||||
| DA40708243 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | KIN TECH SRL CUI: 16063951 | furnizare | 42514310-8 | 25.06.2026 | 8,235 |
| Contract object: filtre de aer pentru centralele de tratare aer sala mare | ||||||
| DA40382543 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | KIN TECH SRL CUI: 16063951 | servicii | 39717200-3 | 13.05.2026 | 3,300 |
| Contract object: servicii verificare si intretinere ac-uri | ||||||
| DA39834911 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | KIN TECH SRL CUI: 16063951 | servicii | 39717200-3 | 16.02.2026 | 4,600 |
| Contract object: manopera montaj aparat aer conditionat cu kit de instalare inclus | ||||||
| DA39473312 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | KIN TECH SRL CUI: 16063951 | furnizare | 39717200-3 | 08.12.2025 | 12,000 |
| Contract object: aparat aer conditionat inverter platinium cu wi-fi 12000btu | ||||||
| DA39473364 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | KIN TECH SRL CUI: 16063951 | servicii | 39717200-3 | 08.12.2025 | 10,400 |
| Contract object: manopera montaj aparat aer conditionat cu traseu inclus | ||||||
| DA39281315 | UM 02534 CUI: 4540054 | KIN TECH SRL CUI: 16063951 | servicii | 50730000-1 | 13.11.2025 | 3,240 |
| Contract object: antigel superconcentrat pentru instalatii de racire cu chillere | ||||||
| DA38903564 | UM 02534 CUI: 4540054 | KIN TECH SRL CUI: 16063951 | servicii | 50730000-1 | 19.09.2025 | 5,600 |
| Contract object: servicii de revizie chiller pavilionb | ||||||
| DA38534701 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | KIN TECH SRL CUI: 16063951 | furnizare | 39717200-3 | 16.07.2025 | 2,400 |
| Contract object: servicii de intretinere instalatii de aer conditionat | ||||||
| DA38124505 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | KIN TECH SRL CUI: 16063951 | furnizare | 42513290-4 | 19.05.2025 | 14,235 |
| Contract object: usa frigorifica culisanta 1700x2350,deschidere stanga | ||||||
| DA38059944 | ECOPIATA SA CUI: 27272228 | KIN TECH SRL CUI: 16063951 | furnizare | 42513210-0 | 08.05.2025 | 166,500 |
| Contract object: vitrine frigorifice orizontale | ||||||
| DA37913329 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | KIN TECH SRL CUI: 16063951 | servicii | 39717200-3 | 15.04.2025 | 2,750 |
| Contract object: servicii intretinere, verificare si reparatii instalatii aer conditionat | ||||||
| DA37378668 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | KIN TECH SRL CUI: 16063951 | servicii | 50730000-1 | 29.01.2025 | 3,500 |
| Contract object: mentenanta instalatii frigorifice | ||||||
| DA37198952 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | KIN TECH SRL CUI: 16063951 | furnizare | 39717200-3 | 16.12.2024 | 2,100 |
| Contract object: ad aparat aer conditionat inverter midea breezeless e cu wi-fi 12000btu | ||||||
| DA37199042 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | KIN TECH SRL CUI: 16063951 | servicii | 39717200-3 | 16.12.2024 | 1,500 |
| Contract object: ad servicii de reparare si de intretinere instalatii aer conditionat pentru 3 aparate | ||||||
| DA37113117 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | KIN TECH SRL CUI: 16063951 | furnizare | 31711000-3 | 06.12.2024 | 7,552 |
| Contract object: ad placa electronica pentru telecomanda fara fir | ||||||
| DA36833730 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | KIN TECH SRL CUI: 16063951 | furnizare | 44100000-1 | 04.11.2024 | 8,948 |
| Contract object: ad materiale tehnice de constructii reparatii curente | ||||||
| DA36436397 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | KIN TECH SRL CUI: 16063951 | furnizare | 33944000-9 | 04.09.2024 | 200,266 |
| Contract object: frigider mortuar cu trei posturi incarcare laterala | ||||||
| DA36436624 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | KIN TECH SRL CUI: 16063951 | furnizare | 33943000-2 | 04.09.2024 | 47,637 |
| Contract object: elevator electro hidraulic | ||||||
| DA36220471 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | KIN TECH SRL CUI: 16063951 | servicii | 50730000-1 | 01.08.2024 | 2,080 |
| Contract object: veirificare, curatare si reparare aparate aer conditionat | ||||||
- 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