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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41170542 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 TEHNO INSTAL SRL CUI: 22269175 furnizare 42419510-4 14.09.2026 3,960
Contract object: modul electronic schindler pentru ascensoare cu usi automate
DA41073622 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 TEHNO INSTAL SRL CUI: 22269175 servicii 50750000-7 31.08.2026 3,480
Contract object: servicii de intretinere a 3 ascensoare mat si a 2 ascensoare pers pentru perioada 09-12.2026
DA40930687 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 TEHNO INSTAL SRL CUI: 22269175 furnizare 42419510-4 04.08.2026 3,620
Contract object: modul electronic vvvf pentru ascensoare cu usi automate
DA40801172 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEHNO INSTAL SRL CUI: 22269175 servicii 50750000-7 13.07.2026 10,950
Contract object: servicii intretinere, revizie tehnica curenta, reparatii ascensoare
DA40638861 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEHNO INSTAL SRL CUI: 22269175 servicii 50750000-7 17.06.2026 3,650
Contract object: servicii intretinere ascensoare
DA40567362 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEHNO INSTAL SRL CUI: 22269175 servicii 50750000-7 09.06.2026 585
Contract object: servicii reparatie lift lenjerie curata
DA40529031 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 TEHNO INSTAL SRL CUI: 22269175 servicii 50750000-7 02.06.2026 1,740
Contract object: servicii de intretinere a 3 ascensoare mat si a 2 ascensoare pers. pentru perioada iunie - iulie 26
DA40430912 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEHNO INSTAL SRL CUI: 22269175 servicii 50750000-7 20.05.2026 3,650
Contract object: servicii intretinere lunara, revizie tehnica curenta si reparatii ascensoare
DA40255179 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 TEHNO INSTAL SRL CUI: 22269175 servicii 50750000-7 27.04.2026 85,600
Contract object: servicii de intretinere, revizie tehnica curenta si generala ascensoare si rampa u.t.gh.asachi iasi
DA40169062 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEHNO INSTAL SRL CUI: 22269175 servicii 50750000-7 15.04.2026 3,650
Contract object: servicii intrertinere lunara, revizie tehnica curenta si reparatii accidentale ascensoare
DA40145851 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 TEHNO INSTAL SRL CUI: 22269175 furnizare 42419510-4 07.04.2026 43,248
Contract object: piese de schimb ascensoare - dss
DA40109354 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 TEHNO INSTAL SRL CUI: 22269175 furnizare 42419510-4 01.04.2026 4,520
Contract object: kit motor usi cabina ascensor schindler
DA39964379 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEHNO INSTAL SRL CUI: 22269175 servicii 50750000-7 10.03.2026 3,650
Contract object: servicii intrertinere lunara, revizie tehnica curenta si reparatii accidentale ascensoare
DA39882693 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEHNO INSTAL SRL CUI: 22269175 servicii 50750000-7 24.02.2026 3,650
Contract object: servicii intretinere lunara, revizie tehnica curenta si reparatii accidentale ascensoare
DA39864804 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 TEHNO INSTAL SRL CUI: 22269175 servicii 50750000-7 19.02.2026 7,700
Contract object: achizitie servicii de revizie tehnica lunara si revizie generala la instalatiile de ridicat
DA39713798 TEHNOPOLIS SRL CUI: 16704673 TEHNO INSTAL SRL CUI: 22269175 servicii 50750000-7 27.01.2026 2,640
Contract object: intretinere lunara si revizie generala ascensor tehnopolis iasi
DA39692790 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEHNO INSTAL SRL CUI: 22269175 servicii 50750000-7 23.01.2026 3,650
Contract object: servicii intretinere lunara, revizie tehnica curenta si reparatii accidentale ascensoare
DA39560342 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEHNO INSTAL SRL CUI: 22269175 servicii 50750000-7 17.12.2025 3,650
Contract object: servicii intretinere lunara, revizie tehnica curenta, reparatii ascensoare
DA39522821 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 TEHNO INSTAL SRL CUI: 22269175 furnizare 42419510-4 15.12.2025 1,736
Contract object: ad achizitie cartele acces ascensor
DA39510225 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 TEHNO INSTAL SRL CUI: 22269175 furnizare 42419510-4 12.12.2025 3,375
Contract object: encoder model taa633e6 marca otis, compatibil pentru ascensorul otis h2ne0870.
DA39519431 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 TEHNO INSTAL SRL CUI: 22269175 furnizare 42419510-4 12.12.2025 3,575
Contract object: placa electronica reveco 2 actionare usi automate ascensor mp
DA39464248 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 TEHNO INSTAL SRL CUI: 22269175 furnizare 31430000-9 09.12.2025 900
Contract object: piese de schimb elevaltor senilat
DA39395644 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 TEHNO INSTAL SRL CUI: 22269175 servicii 50800000-3 27.11.2025 523
Contract object: reparatie instalatie electrica freza fus 32
DA39241784 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 TEHNO INSTAL SRL CUI: 22269175 servicii 50750000-7 11.11.2025 3,650
Contract object: servicii intretinere lunara, revizie tehnica curenta, reparatii accidentale la ascensoare
DA39192644 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 TEHNO INSTAL SRL CUI: 22269175 furnizare 42419510-4 04.11.2025 2,950
Contract object: piese de schimb ascensoare -motor usi automate cabina ascensor marca otis

25 results on this page

Rows per page: 25 50 100
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

Open data and API