| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32202579 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | ELIOSTERM SRL CUI: 31137378 | furnizare | 44411000-4 | 15.12.2022 | 2,426 |
| Contract object: pachet materiale reparatii curente conform adv1332263 si oferta | ||||||
| DA32074466 | COMUNA ANINOASA CUI: 4898851 | ELIOSTERM SRL CUI: 31137378 | furnizare | 39715000-7 | 06.12.2022 | 12,604 |
| Contract object: centrala termica in condensare viessmann vitodens 200-w, vitotronic 200 h01b 49 kw-scoala aninoasa | ||||||
| DA31826959 | SERVICII PUBLICE IASI SA CUI: 27277063 | ELIOSTERM SRL CUI: 31137378 | furnizare | 39715300-0 | 08.11.2022 | 10,926 |
| Contract object: materiale pentru izolat sistem termic | ||||||
| DA31743866 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | ELIOSTERM SRL CUI: 31137378 | furnizare | 39715000-7 | 29.10.2022 | 3,804 |
| Contract object: pachet materiale reparatii curente detasamentul i conform adv1324488 si oferta | ||||||
| DA31746389 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | ELIOSTERM SRL CUI: 31137378 | furnizare | 44190000-8 | 29.10.2022 | 4,890 |
| Contract object: pachet materiale reparatii curente conform adv1323826 si oferta | ||||||
| DA31691921 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | ELIOSTERM SRL CUI: 31137378 | furnizare | 44190000-8 | 21.10.2022 | 11,963 |
| Contract object: pachet materiale reparatii curente conform adv1322072 si oferta | ||||||
| DA30797358 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | ELIOSTERM SRL CUI: 31137378 | furnizare | 39717200-3 | 10.06.2022 | 5,714 |
| Contract object: aer conditionat inverter ferroli ambra s wi-fi r32 a++ la racire 12000 btu | ||||||
| DA30717625 | COMUNA RAMNICELU CUI: 2407907 | ELIOSTERM SRL CUI: 31137378 | servicii | 42122000-0 | 30.05.2022 | 1,555 |
| Contract object: electropompa submersibila 4blockm 2/9 | ||||||
| DA30383731 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | ELIOSTERM SRL CUI: 31137378 | furnizare | 39137000-1 | 13.04.2022 | 2,236 |
| Contract object: statie de dedurizare aquapur soft 25 | ||||||
| DA29958732 | COMUNA GOSTAVATU CUI: 4394560 | ELIOSTERM SRL CUI: 31137378 | furnizare | 42912130-2 | 16.02.2022 | 4,306 |
| Contract object: aparate de filtrare sau de purificare a bauturilo | ||||||
| DA29614393 | COMUNA LUNCA CUI: 3373390 | ELIOSTERM SRL CUI: 31137378 | furnizare | 44611600-2 | 17.12.2021 | 6,840 |
| Contract object: rezervor apa stockkit 3000 litri subteran plus capac si garnitura | ||||||
| DA29614230 | PENITENCIARUL DEVA CUI: 4374660 | ELIOSTERM SRL CUI: 31137378 | furnizare | 39715000-7 | 17.12.2021 | 1,765 |
| Contract object: vas de expansiune multifunctional hidrotank td 500 | ||||||
| DA28443345 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | ELIOSTERM SRL CUI: 31137378 | furnizare | 42122000-0 | 22.07.2021 | 9,055 |
| Contract object: pompa de circulatie wilo yonos maxo 80/0,5-12 pn10 | ||||||
| DA27107097 | SCOALA GIMNAZIALA MOVILITA CUI: 22811828 | ELIOSTERM SRL CUI: 31137378 | furnizare | 39715200-9 | 17.12.2020 | 14,706 |
| Contract object: cazan lemn gazeificare atmos dc70s 70 kw | ||||||
| DA26894781 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | ELIOSTERM SRL CUI: 31137378 | furnizare | 44190000-8 | 24.11.2020 | 16,872 |
| Contract object: pachet materiale constructii conform adv1185342 si oferta | ||||||
| DA26682385 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | ELIOSTERM SRL CUI: 31137378 | furnizare | 44190000-8 | 29.10.2020 | 500 |
| Contract object: pachet materiale reparatii instalatii apa, termice si sanitare -camera centralei conf adv 1178697 | ||||||
| DA26638112 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | ELIOSTERM SRL CUI: 31137378 | furnizare | 44111000-1 | 22.10.2020 | 3,615 |
| Contract object: pachet materiale constructii conform adv1176785 | ||||||
| DA26615691 | COMUNA VICTORIA CUI: 4540305 | ELIOSTERM SRL CUI: 31137378 | furnizare | 42530000-0 | 20.10.2020 | 12,144 |
| Contract object: achizitie centrala termica si elemente conexe | ||||||
| DA26169525 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | ELIOSTERM SRL CUI: 31137378 | furnizare | 44100000-1 | 20.08.2020 | 7,550 |
| Contract object: pachet materiale constructii conform adv 1163802 si oferta | ||||||
| DA26031026 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | ELIOSTERM SRL CUI: 31137378 | furnizare | 39717200-3 | 24.07.2020 | 7,880 |
| Contract object: aparat de aer conditionat 18.000 btu conform adv1159095 | ||||||
| DA25623325 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | ELIOSTERM SRL CUI: 31137378 | furnizare | 39712300-9 | 14.05.2020 | 8,500 |
| Contract object: uscatoare electrice pentru maini conform adv1145675 | ||||||
| DA24300206 | COMUNA VICTORIA CUI: 4540305 | ELIOSTERM SRL CUI: 31137378 | furnizare | 39715200-9 | 06.11.2019 | 22,521 |
| Contract object: achizitie centrala termica | ||||||
| DA24279159 | COMUNA SCOARTA CUI: 4448431 | ELIOSTERM SRL CUI: 31137378 | furnizare | 39715000-7 | 05.11.2019 | 3,903 |
| Contract object: cazan din otel woody active wbs40 - 40kw | ||||||
| DA24189965 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | ELIOSTERM SRL CUI: 31137378 | furnizare | 39715000-7 | 23.10.2019 | 10,420 |
| Contract object: cazan gazeificare viessmann vitoligno 100-s 45 kw | ||||||
| DA24129700 | COMUNA VICTORIA CUI: 4540305 | ELIOSTERM SRL CUI: 31137378 | furnizare | 39715200-9 | 16.10.2019 | 16,505 |
| Contract object: achizitie materiale termice | ||||||
- 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