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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA27501497 JUDETUL IASI CUI: 4540712 KIN SRL CUI: 4105093 furnizare 39717200-3 03.03.2021 1,847
aparat de aer conditionat inverter alizee 9000 btu
DA26865636 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 KIN SRL CUI: 4105093 furnizare 44613200-2 20.11.2020 55,270
camera frigorifica congelare
DA26826464 UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 KIN SRL CUI: 4105093 furnizare 39717200-3 16.11.2020 1,847
aparat aer conditionat
DA26133205 SERVICII PUBLICE IASI SA CUI: 27277063 KIN SRL CUI: 4105093 furnizare 39717200-3 13.08.2020 5,070
aparat aer conditionat inverter alizee 12000 btu cu montaj inclus
DA25980710 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 KIN SRL CUI: 4105093 furnizare 39717200-3 16.07.2020 1,091
aparat aer conditionat inverter alizee aw09it1 9000 btu
DA25846869 TELECOMUNICATII CFR SA CUI: 15034095 KIN SRL CUI: 4105093 furnizare 39717200-3 25.06.2020 13,980
aparat de aer conditionat inverter fujitsu asyg24klca 24000 btu
DA25835964 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 KIN SRL CUI: 4105093 furnizare 39717200-3 23.06.2020 1,386
aparat de aer conditionat inverter yamato yw12ig7 12000 btu
DA25693363 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 KIN SRL CUI: 4105093 furnizare 39717200-3 27.05.2020 1,091
aparat aer conditionat inverter yamato yw09ig6 9000 btu
DA24049021 DIRECTIA ADMINISTRARE PIETE CUI: 2614066 KIN SRL CUI: 4105093 furnizare 42513210-0 08.10.2019 145
sina geam frontal vitrina frigorifica harghita 202v
DA23830859 DIRECTIA ADMINISTRARE PIETE CUI: 2614066 KIN SRL CUI: 4105093 furnizare 42513210-0 11.09.2019 1,758
suprastructura sticla vitrina frigorifica harghita 202v
DA23458768 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 KIN SRL CUI: 4105093 furnizare 39717200-3 09.07.2019 10,350
pachet 3 unitati aparate de aer conditionat 18000 btu cu montaj rapid si trasee suplimentare
DA23448577 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 KIN SRL CUI: 4105093 furnizare 39717200-3 08.07.2019 1,250
aparat aer conditionat 12000 btu
DA23441476 TELECOMUNICATII CFR SA CUI: 15034095 KIN SRL CUI: 4105093 furnizare 39717200-3 05.07.2019 13,982
aparat de aer conditionat panasonic tz71-tke 24000 btu
DA23312215 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 KIN SRL CUI: 4105093 furnizare 39717200-3 18.06.2019 1,298
aparat aer conditionat inverter 12000 btu
DA23312954 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 KIN SRL CUI: 4105093 furnizare 39717200-3 18.06.2019 1,298
aparat aer conditionat inverter 12000 btu
DA22662397 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 KIN SRL CUI: 4105093 furnizare 39717200-3 25.03.2019 1,798
aparat aer conditionat cu autorestart, inverter, 12000 btu
DA22280364 COMUNA TIBANESTI CUI: 4540267 KIN SRL CUI: 4105093 furnizare 39717200-3 29.01.2019 20,326
achizitie aer conditionat
DA21966404 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 KIN SRL CUI: 4105093 furnizare 42500000-1 06.12.2018 12,855
agregat frigorific
DA21442501 JUDETUL IASI CUI: 4540712 KIN SRL CUI: 4105093 furnizare 39717200-3 12.10.2018 1,628
aparat aer conditionat inverter 9000 btu
DA21384452 JUDETUL IASI CUI: 4540712 KIN SRL CUI: 4105093 furnizare 39717200-3 08.10.2018 1,628
aparat aer conditionat inverter 9000 btu
DA20992087 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 KIN SRL CUI: 4105093 furnizare 39717200-3 08.08.2018 5,370
aparat de aer conditionat 12000 btu inverter.
DA20571548 TELECOMUNICATII CFR SA CUI: 15034095 KIN SRL CUI: 4105093 furnizare 39717200-3 11.06.2018 1,850
aparat aer conditionat inverter 9000 btu
DA20509771 TELECOMUNICATII CFR SA CUI: 15034095 KIN SRL CUI: 4105093 furnizare 39717200-3 04.06.2018 1,850
aparat aer conditionat inverter 9000 btu
DA20509838 TELECOMUNICATII CFR SA CUI: 15034095 KIN SRL CUI: 4105093 furnizare 39717200-3 04.06.2018 1,950
aparat aer conditionat inverter 12000 btu
DA20386868 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 KIN SRL CUI: 4105093 furnizare 39717200-3 21.05.2018 18,250
aparat aer conditionat inverter 12000 btu

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