| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40539068 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | ROTA GAZ SRL CUI: 30424687 | servicii | 09123000-7 | 03.06.2026 | 2,700 |
| Contract object: verificare instalatie gaze naturale | ||||||
| DA40085638 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ROTA GAZ SRL CUI: 30424687 | furnizare | 38431000-5 | 30.03.2026 | 10,586 |
| Contract object: montare detectoare + electroventile gaz dn80+25 | ||||||
| DA38621922 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ROTA GAZ SRL CUI: 30424687 | servicii | 71630000-3 | 31.07.2025 | 7,500 |
| Contract object: revizia tehnica a instalatiilor de utilizare a gazelor naturale | ||||||
| DA38624453 | GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 | ROTA GAZ SRL CUI: 30424687 | lucrari | 45330000-9 | 30.07.2025 | 3,109 |
| Contract object: reparatii instalatie apa calda | ||||||
| DA37548119 | AEROPORTUL IASI RA CUI: 9671409 | ROTA GAZ SRL CUI: 30424687 | servicii | 44482200-4 | 26.02.2025 | 9,568 |
| Contract object: achizitie servicii inlocuire hidrant exterior | ||||||
| DA37232107 | AEROPORTUL IASI RA CUI: 9671409 | ROTA GAZ SRL CUI: 30424687 | servicii | 42131160-5 | 23.12.2024 | 22,961 |
| Contract object: achizitie reparatie retea de hidranti t3 conform adv1460799 | ||||||
| DA37197464 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | ROTA GAZ SRL CUI: 30424687 | furnizare | 42131160-5 | 16.12.2024 | 1,889 |
| Contract object: furtun hidrant tip c | ||||||
| DA37197811 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | ROTA GAZ SRL CUI: 30424687 | furnizare | 42131160-5 | 16.12.2024 | 3,900 |
| Contract object: furtun hidrant tip c | ||||||
| DA35546648 | AEROPORTUL IASI RA CUI: 9671409 | ROTA GAZ SRL CUI: 30424687 | servicii | 50800000-3 | 22.04.2024 | 5,235 |
| Contract object: achizitie servicii de mentenanta teava hidrofor | ||||||
| DA35547073 | AEROPORTUL IASI RA CUI: 9671409 | ROTA GAZ SRL CUI: 30424687 | servicii | 50413200-5 | 22.04.2024 | 9,500 |
| Contract object: servicii de mentenanta preventiva si coretiva la instalatii psi | ||||||
| DA35504518 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | ROTA GAZ SRL CUI: 30424687 | servicii | 50800000-3 | 15.04.2024 | 800 |
| Contract object: servicii de intretinere instalatii apa si canalizare pt iasi | ||||||
| DA35127744 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ROTA GAZ SRL CUI: 30424687 | servicii | 09123000-7 | 28.02.2024 | 4,400 |
| Contract object: verificare gaze naturale | ||||||
| DA35127700 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | ROTA GAZ SRL CUI: 30424687 | servicii | 09123000-7 | 28.02.2024 | 9,500 |
| Contract object: reproiectare instalatie utilizare gaze naturale | ||||||
| DA35126778 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | ROTA GAZ SRL CUI: 30424687 | servicii | 50800000-3 | 27.02.2024 | 1,400 |
| Contract object: servicii de intretinere instalatie apa si canalizare pt iasi | ||||||
| DA35126723 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | ROTA GAZ SRL CUI: 30424687 | servicii | 50800000-3 | 27.02.2024 | 1,300 |
| Contract object: servicii de intretinere instalatii apa si canalizare pj iasi | ||||||
| DA34919801 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | ROTA GAZ SRL CUI: 30424687 | servicii | 50800000-3 | 29.01.2024 | 2,826 |
| Contract object: servicii de intretinere instalatii termice - montare/inlocuire robineti , aerisire pt iasi et 3,et 4 | ||||||
| DA34721074 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | ROTA GAZ SRL CUI: 30424687 | servicii | 50800000-3 | 17.12.2023 | 4,800 |
| Contract object: servicii de intretinere instalatie termica + inlocuire robineti | ||||||
| DA34721073 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | ROTA GAZ SRL CUI: 30424687 | furnizare | 39715300-0 | 17.12.2023 | 2,950 |
| Contract object: pompa by-pass cazan + accesorii + montaj | ||||||
| DA34501949 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | ROTA GAZ SRL CUI: 30424687 | servicii | 50800000-3 | 16.11.2023 | 1,200 |
| Contract object: servicii de inlocuire materiale instalatie sanitara -pt iasi | ||||||
| DA34410730 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | ROTA GAZ SRL CUI: 30424687 | servicii | 09123000-7 | 31.10.2023 | 700 |
| Contract object: achizitia serviciului de verificare tehnica periodica a instalatiei de utilizare gaze naturale pent | ||||||
| DA34410695 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | ROTA GAZ SRL CUI: 30424687 | servicii | 50800000-3 | 31.10.2023 | 6,200 |
| Contract object: servicii de inlocuire materiale instalatie termica pt iasi | ||||||
| DA34388752 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | ROTA GAZ SRL CUI: 30424687 | furnizare | 44411000-4 | 27.10.2023 | 197 |
| Contract object: eurocon teceflex 16x2.7 alba pe-xc /al/pe-rt | ||||||
| DA34388747 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | ROTA GAZ SRL CUI: 30424687 | furnizare | 44411100-5 | 27.10.2023 | 190 |
| Contract object: robinet tur coltar 1/2x3/4 m herz | ||||||
| DA34388739 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | ROTA GAZ SRL CUI: 30424687 | furnizare | 44411000-4 | 27.10.2023 | 189 |
| Contract object: conector tece 32/1 m ag alama | ||||||
| DA34387780 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | ROTA GAZ SRL CUI: 30424687 | furnizare | 44411000-4 | 27.10.2023 | 853 |
| Contract object: wc complet vocil | ||||||
- 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