| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39868027 | PENITENCIARUL IASI CUI: 4701509 | FOGALLTECH SRL CUI: 41356626 | servicii | 50000000-5 | 25.02.2026 | 1,730 |
| Contract object: reparatie motoare porti din post control nr. 1 si post control nr. 2 | ||||||
| DA39732587 | PENITENCIARUL IASI CUI: 4701509 | FOGALLTECH SRL CUI: 41356626 | servicii | 50610000-4 | 03.02.2026 | 270 |
| Contract object: servicii de constatare defectiune motor parta pc2 | ||||||
| DA39666999 | PENITENCIARUL IASI CUI: 4701509 | FOGALLTECH SRL CUI: 41356626 | furnizare | 31440000-2 | 21.01.2026 | 189 |
| Contract object: baterie ls14250 3.6v | ||||||
| DA37975051 | PENITENCIARUL IASI CUI: 4701509 | FOGALLTECH SRL CUI: 41356626 | servicii | 50800000-3 | 30.04.2025 | 1,597 |
| Contract object: reparatie ups riello vsd 2200 + reparatie ups effekta mtd | ||||||
| DA37913998 | PENITENCIARUL IASI CUI: 4701509 | FOGALLTECH SRL CUI: 41356626 | servicii | 50800000-3 | 17.04.2025 | 100 |
| Contract object: constatare defectiune tv marca philips - defect model no.40pft4101/12 seria no. fz1a1639051961 | ||||||
| DA37913296 | PENITENCIARUL IASI CUI: 4701509 | FOGALLTECH SRL CUI: 41356626 | servicii | 50800000-3 | 17.04.2025 | 600 |
| Contract object: reparatie ventilatoare | ||||||
| DA37777810 | PENITENCIARUL IASI CUI: 4701509 | FOGALLTECH SRL CUI: 41356626 | servicii | 50800000-3 | 02.04.2025 | 1,000 |
| Contract object: constatare defectiuni ups | ||||||
| DA37039804 | PENITENCIARUL IASI CUI: 4701509 | FOGALLTECH SRL CUI: 41356626 | furnizare | 50000000-5 | 03.12.2024 | 5,000 |
| Contract object: revizie sistem control acces | ||||||
| DA35473485 | PENITENCIARUL IASI CUI: 4701509 | FOGALLTECH SRL CUI: 41356626 | servicii | 50000000-5 | 12.04.2024 | 1,354 |
| Contract object: reparatie aparat sudura telwin tehnology 216 hd+ reparatie aparat sudura telwin 220hd | ||||||
| DA35473316 | PENITENCIARUL IASI CUI: 4701509 | FOGALLTECH SRL CUI: 41356626 | furnizare | 34913000-0 | 12.04.2024 | 700 |
| Contract object: pachet clesti+ cabluri de sudura ( 7.5 m cablu 25 mm2 grosime) | ||||||
| DA35167212 | PENITENCIARUL IASI CUI: 4701509 | FOGALLTECH SRL CUI: 41356626 | servicii | 50532000-3 | 07.03.2024 | 1,450 |
| Contract object: constatare defectiuni palete detectoare metale+televizoare everline si horizon + aparat sudura 220hd | ||||||
| DA35113840 | PENITENCIARUL IASI CUI: 4701509 | FOGALLTECH SRL CUI: 41356626 | servicii | 50532000-3 | 27.02.2024 | 200 |
| Contract object: constatare defectiune scule electrice - 2 buc | ||||||
| DA33830394 | PENITENCIARUL IASI CUI: 4701509 | FOGALLTECH SRL CUI: 41356626 | servicii | 50300000-8 | 21.08.2023 | 2,500 |
| Contract object: constatare defectiune televizoare | ||||||
| DA30824608 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | FOGALLTECH SRL CUI: 41356626 | servicii | 50323000-5 | 21.06.2022 | 1,393 |
| Contract object: reparatie imprimante | ||||||
| DA28515213 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | FOGALLTECH SRL CUI: 41356626 | servicii | 50323000-5 | 04.08.2021 | 470 |
| Contract object: reparatie echipamente periferice it | ||||||
| DA27734456 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | FOGALLTECH SRL CUI: 41356626 | servicii | 50312000-5 | 09.04.2021 | 919 |
| Contract object: reparatie laptop hp probook 470 | ||||||
| DA26404927 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | FOGALLTECH SRL CUI: 41356626 | servicii | 50312000-5 | 22.09.2020 | 482 |
| Contract object: reparatie laptop maguay | ||||||
| DA26223420 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | FOGALLTECH SRL CUI: 41356626 | servicii | 50800000-3 | 01.09.2020 | 450 |
| Contract object: reparatie tv samsung | ||||||
- 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