| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40914468 | LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | AZTEQUE CORPORATION SRL CUI: 23089717 | furnizare | 34928100-9 | 31.07.2026 | 2,149 |
| Contract object: telecomanda key sub44wr | ||||||
| DA40574452 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | AZTEQUE CORPORATION SRL CUI: 23089717 | servicii | 48921000-0 | 09.06.2026 | 250 |
| Contract object: sisteme de automatizare | ||||||
| DA36517047 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | AZTEQUE CORPORATION SRL CUI: 23089717 | furnizare | 48921000-0 | 17.09.2024 | 1,807 |
| Contract object: receptor nice ox2-2 buc si telecomanda flo2rs-10 buc plus deplasare si montaj | ||||||
| DA35543578 | COLEGIUL NATIONAL IASI CUI: 4541718 | AZTEQUE CORPORATION SRL CUI: 23089717 | lucrari | 48921000-0 | 18.04.2024 | 4,538 |
| Contract object: automatizare poarta batanta nice wingo4klt | ||||||
| DA34360431 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | AZTEQUE CORPORATION SRL CUI: 23089717 | furnizare | 48921000-0 | 27.10.2023 | 6,884 |
| Contract object: bariera nice widem 4 m kit complet si modul gsm bft | ||||||
| DA30839699 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | AZTEQUE CORPORATION SRL CUI: 23089717 | servicii | 50000000-5 | 17.06.2022 | 2,603 |
| Contract object: servicii de repararea si intretinere usa acces demisol conform adv1294839 | ||||||
| DA30718418 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | AZTEQUE CORPORATION SRL CUI: 23089717 | servicii | 34913000-0 | 30.05.2022 | 1,336 |
| Contract object: pachet montat/demontat sistem electromecanic de ridicare a barierei nice widel | ||||||
| DA28407207 | UNITATEA MILITARA 01616 CUI: 16663549 | AZTEQUE CORPORATION SRL CUI: 23089717 | furnizare | 48921000-0 | 20.07.2021 | 407 |
| Contract object: fotocelule nice epmb | ||||||
| DA28271430 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | AZTEQUE CORPORATION SRL CUI: 23089717 | servicii | 34928300-1 | 01.07.2021 | 7,563 |
| Contract object: pachet montare sistem electromecanic de ridicare a barierei nice widel 5 m | ||||||
| DA26532303 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | AZTEQUE CORPORATION SRL CUI: 23089717 | servicii | 48921000-0 | 08.10.2020 | 2,835 |
| Contract object: servicii intretinere poarta acces conf. anunt adv 1170537 | ||||||
- 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