| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39803039 | ORASUL TALMACIU CUI: 4270732 | NOVA GENERAL CONSTRUCT SRL CUI: 41756940 | servicii | 50511000-0 | 10.02.2026 | 11,990 |
| Contract object: reparare placi pompe si recuperator de caldura | ||||||
| DA39400978 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | NOVA GENERAL CONSTRUCT SRL CUI: 41756940 | lucrari | 45321000-3 | 27.11.2025 | 438,388 |
| Contract object: lucrari reparatii curente-remedieri deteriorari survenite in perioada de garantie - reabilitare te | ||||||
| DA39293522 | ORASUL TALMACIU CUI: 4270732 | NOVA GENERAL CONSTRUCT SRL CUI: 41756940 | furnizare | 39516000-2 | 14.11.2025 | 11,328 |
| Contract object: mobilier baie pentru 6 chiuvete si mobilier baie pentru 4 chiuvete- centru de zi | ||||||
| DA39129732 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | NOVA GENERAL CONSTRUCT SRL CUI: 41756940 | furnizare | 50512000-7 | 23.10.2025 | 15,534 |
| Contract object: servicii de intretinere si reparatii vane la subsol spital pascani | ||||||
| DA38951650 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | NOVA GENERAL CONSTRUCT SRL CUI: 41756940 | furnizare | 50721000-5 | 30.09.2025 | 105,481 |
| Contract object: lucrari de reparatii la inst de distribuire a agentului termic din subsol spital de urgenta pascani | ||||||
| DA33660439 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | NOVA GENERAL CONSTRUCT SRL CUI: 41756940 | lucrari | 45453000-7 | 17.07.2023 | 119,387 |
| Contract object: : lucrari de reparatii curente spatii comune interioare tex-2 - fdima | ||||||
| DA30081199 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | NOVA GENERAL CONSTRUCT SRL CUI: 41756940 | lucrari | 45232400-6 | 04.03.2022 | 4,901 |
| Contract object: lucrari de reparatii curente bransament ape meteorice facultatea i.e.e.i.a., corp a, imobil en | ||||||
- 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