| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247231 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 39717200-3 | 23.09.2026 | 1,885 |
| Contract object: furnizare aparate de climatizare electrice | ||||||
| DA41213541 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | servicii | 45331000-6 | 18.09.2026 | 1,800 |
| Contract object: montare aparat de aer conditionat 18000 btu | ||||||
| DA41167464 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | servicii | 50800000-3 | 11.09.2026 | 9,139 |
| Contract object: servicii de reparatii curente ct1- pompa de circulatie | ||||||
| DA41139618 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | servicii | 45331220-4 | 09.09.2026 | 1,700 |
| Contract object: serviciu montare aparat aer conditionat | ||||||
| DA41139595 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | servicii | 45331220-4 | 09.09.2026 | 1,700 |
| Contract object: serviciu montare aparat aer conditionat | ||||||
| DA41139550 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | servicii | 45331220-4 | 09.09.2026 | 1,700 |
| Contract object: serviciu montare aparat aer conditionat | ||||||
| DA41127720 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 44411000-4 | 08.09.2026 | 16,876 |
| Contract object: furnizare articole sanitare | ||||||
| DA41080771 | UNITATEA MILITARA 01714 CUI: 4317975 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 43134100-2 | 01.09.2026 | 1,829 |
| Contract object: pompa submersibila tip pedrollo 3srm 4/6 monofazata cf adv1536485 | ||||||
| DA41066442 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 39717200-3 | 27.08.2026 | 1,240 |
| Contract object: furnizare aer conditionat 12000 btu 1110 | ||||||
| DA41066482 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | servicii | 45331000-6 | 27.08.2026 | 900 |
| Contract object: prestare servicii montare/demontare aer conditionat | ||||||
| DA41054948 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 44423000-1 | 26.08.2026 | 1,508 |
| Contract object: oferta conform adv1544985 | ||||||
| DA41003281 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 42512500-3 | 17.08.2026 | 8,505 |
| Contract object: agent refrigerant r134a 12kg cf adv1543061 | ||||||
| DA40957934 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 42122220-8 | 14.08.2026 | 7,426 |
| Contract object: electropompe submersibile cf adv1540019 | ||||||
| DA40992012 | SALUBRIS SA CUI: 14816433 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 39717200-3 | 14.08.2026 | 4,605 |
| Contract object: aparat ac 24000 btu | ||||||
| DA40913741 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 39717200-3 | 30.07.2026 | 80 |
| Contract object: oferta telecomenzi ac | ||||||
| DA40900431 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | servicii | 45331220-4 | 28.07.2026 | 1,157 |
| Contract object: traseu frigorific si incarcare freon | ||||||
| DA40877262 | SALUBRIS SA CUI: 14816433 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | servicii | 50730000-1 | 27.07.2026 | 300 |
| Contract object: servicii diagnosticare functionare ac | ||||||
| DA40840621 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | servicii | 45331000-6 | 20.07.2026 | 950 |
| Contract object: servicii montare si demontare ac-uri 1175 | ||||||
| DA40844405 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | servicii | 50730000-1 | 20.07.2026 | 550 |
| Contract object: servicii reparatii ac si incarcare cu freon | ||||||
| DA40849755 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 44411300-7 | 20.07.2026 | 10,593 |
| Contract object: chiuvete crap cf adv1537922 | ||||||
| DA40838424 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 39717200-3 | 16.07.2026 | 4,970 |
| Contract object: furnizare si montaj aer conditionat | ||||||
| DA40835470 | LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | servicii | 39717200-3 | 16.07.2026 | 19,835 |
| Contract object: aparat aer conditionat 18000 btu si montaj | ||||||
| DA40821887 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 39717200-3 | 15.07.2026 | 6,552 |
| Contract object: oferta aparate aer conditionat | ||||||
| DA40793684 | ORAS PODU ILOAIEI CUI: 4541017 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 42912310-8 | 09.07.2026 | 1,462 |
| Contract object: oferta dozator apa podea aquapur aquapur 3 filtre h3hnc | ||||||
| DA40757874 | AEROPORTUL IASI RA CUI: 9671409 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 44115200-1 | 03.07.2026 | 1,017 |
| Contract object: achizitie sanitare (robinete) | ||||||
- 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