| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291914 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | INBIT SRL CUI: 1978913 | furnizare | 45232141-2 | 29.09.2026 | 5,433 |
| Contract object: achizitie | ||||||
| DA41288818 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | INBIT SRL CUI: 1978913 | servicii | 45259300-0 | 29.09.2026 | 20,839 |
| Contract object: montare grile de ventilatie usi camera tehnica si inlocuire pompe de caldura agent termic | ||||||
| DA41255196 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | INBIT SRL CUI: 1978913 | servicii | 50413200-5 | 24.09.2026 | 4,000 |
| Contract object: servicii de mentenanta pt. sist.de detectie si alarmare incendiu | ||||||
| DA41255121 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | INBIT SRL CUI: 1978913 | servicii | 50343000-1 | 24.09.2026 | 1,000 |
| Contract object: servicii de mentenanta pt. sist.de supraveghere video | ||||||
| DA41242596 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | INBIT SRL CUI: 1978913 | servicii | 50531200-8 | 23.09.2026 | 2,000 |
| Contract object: verificare tehnica periodica centrala murala combustibil gazos 160 kw | ||||||
| DA41217653 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | INBIT SRL CUI: 1978913 | servicii | 50730000-1 | 18.09.2026 | 4,215 |
| Contract object: reparatii aparate de aer conditionat | ||||||
| DA41154901 | COMUNA POPRICANI CUI: 4540380 | INBIT SRL CUI: 1978913 | servicii | 45332000-3 | 10.09.2026 | 25,571 |
| Contract object: montare conducta de apa si canalizare | ||||||
| DA41151810 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | INBIT SRL CUI: 1978913 | servicii | 50730000-1 | 10.09.2026 | 2,645 |
| Contract object: serviciu de demontare si remontare aparat de aer conditionat 9000- 12000 btu | ||||||
| DA41065891 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | INBIT SRL CUI: 1978913 | servicii | 50730000-1 | 28.08.2026 | 4,463 |
| Contract object: montare aparat de aer conditionat - 4 buc | ||||||
| DA41016644 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | INBIT SRL CUI: 1978913 | servicii | 45259300-0 | 19.08.2026 | 17,850 |
| Contract object: reparatii, autorizare cazane pe combustibil solid | ||||||
| DA40997281 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | INBIT SRL CUI: 1978913 | servicii | 50413200-5 | 14.08.2026 | 24,940 |
| Contract object: serviciu de verificare si intretinere pentru sistemul de stingere incendiu cu hidranti si statia de | ||||||
| DA40987734 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | INBIT SRL CUI: 1978913 | lucrari | 45331100-7 | 13.08.2026 | 80,886 |
| Contract object: achizitie si montare centrala termica - pentru gradinita cu program prelungit nr.22 iasi | ||||||
| DA40982674 | COMUNA POPRICANI CUI: 4540380 | INBIT SRL CUI: 1978913 | lucrari | 45233160-8 | 13.08.2026 | 799,960 |
| Contract object: reparatii curente drumuri satesti in comuna popricani, judetul iasi | ||||||
| DA40930733 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | INBIT SRL CUI: 1978913 | furnizare | 45331220-4 | 04.08.2026 | 6,942 |
| Contract object: montare aparat de aer conditionat 18000 btu | ||||||
| DA40933653 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | INBIT SRL CUI: 1978913 | servicii | 50343000-1 | 04.08.2026 | 8,616 |
| Contract object: reparatii instalatii supraveghere video | ||||||
| DA40924209 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | INBIT SRL CUI: 1978913 | servicii | 45310000-3 | 03.08.2026 | 4,845 |
| Contract object: racord electric | ||||||
| DA40913486 | MUNICIPIUL IASI CUI: 4541580 | INBIT SRL CUI: 1978913 | furnizare | 39717200-3 | 31.07.2026 | 35,207 |
| Contract object: procurare si montare aparat de aer conditionat | ||||||
| DA40914010 | COMUNA RUGINOASA CUI: 4541378 | INBIT SRL CUI: 1978913 | furnizare | 39717200-3 | 30.07.2026 | 4,959 |
| Contract object: procurare si montare aparat de aer conditionat 9000 btu | ||||||
| DA40863602 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | INBIT SRL CUI: 1978913 | furnizare | 39717200-3 | 23.07.2026 | 9,917 |
| Contract object: aparat de aer conditionat 9000 btu / serviciul de montare aparat de aer conditionat 9000 btu | ||||||
| DA40837306 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | INBIT SRL CUI: 1978913 | furnizare | 50730000-1 | 16.07.2026 | 1,322 |
| Contract object: serviciul de montare aparat de aer conditionat 12000 btu | ||||||
| DA40837323 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | INBIT SRL CUI: 1978913 | furnizare | 39717200-3 | 16.07.2026 | 1,901 |
| Contract object: procurare aparat de aer conditionat 12000 btu | ||||||
| DA40837454 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | INBIT SRL CUI: 1978913 | furnizare | 39717200-3 | 16.07.2026 | 1,901 |
| Contract object: procurare aparat de aer conditionat 12000 btu | ||||||
| DA40825444 | COMUNA VALEA LUPULUI CUI: 16384625 | INBIT SRL CUI: 1978913 | servicii | 50711000-2 | 15.07.2026 | 2,128 |
| Contract object: reparatii priza de pamant | ||||||
| DA40823372 | COMUNA VALEA LUPULUI CUI: 16384625 | INBIT SRL CUI: 1978913 | servicii | 71632000-7 | 15.07.2026 | 750 |
| Contract object: verificare pram | ||||||
| DA40795195 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | INBIT SRL CUI: 1978913 | furnizare | 39717200-3 | 13.07.2026 | 7,438 |
| Contract object: aparat de aer conditionat 9000 btu / serviciul demontare si montare | ||||||
- 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