| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29638892 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | COMITEL SRL CUI: 4615840 | furnizare | 42161000-5 | 20.12.2021 | 400 |
| Contract object: boiler electric 1500 w 30 litri | ||||||
| DA29303560 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | COMITEL SRL CUI: 4615840 | lucrari | 45453000-7 | 26.11.2021 | 19,362 |
| Contract object: reparatie retea termica si sanitara pj raducaneni | ||||||
| DA29073993 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | COMITEL SRL CUI: 4615840 | lucrari | 45453000-7 | 26.10.2021 | 26,177 |
| Contract object: reparatie retea termica si sanitara pj raducaneni | ||||||
| DA27441152 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | COMITEL SRL CUI: 4615840 | servicii | 50300000-8 | 23.02.2021 | 800 |
| Contract object: service centrala telefonica | ||||||
| DA26056977 | COMUNA GROPNITA CUI: 4540534 | COMITEL SRL CUI: 4615840 | servicii | 50720000-8 | 30.07.2020 | 3,360 |
| Contract object: servicii de reparare ,mentenanta ,igienizare aparate pentru aer conditionat split | ||||||
| DA26025101 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | COMITEL SRL CUI: 4615840 | servicii | 50300000-8 | 24.07.2020 | 350 |
| Contract object: service centrala telefonica | ||||||
| DA24842054 | COMUNA POIANA STAMPEI CUI: 5021250 | COMITEL SRL CUI: 4615840 | lucrari | 45331000-6 | 15.01.2020 | 6,700 |
| Contract object: lucrai de montaj instalare, punere in functiune pentru aparate de aer conditionat | ||||||
| DA23427093 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | COMITEL SRL CUI: 4615840 | furnizare | 45331000-6 | 04.07.2019 | 12,153 |
| Contract object: lucrai de montaj instalare, punere in functiune pentru aparate de aer conditiopnat | ||||||
| DA20878055 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | COMITEL SRL CUI: 4615840 | servicii | 45331220-4 | 23.07.2018 | 275 |
| Contract object: achizitie servicii instalare aparat aer conditionat | ||||||
| DA20827985 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | COMITEL SRL CUI: 4615840 | servicii | 45331220-4 | 16.07.2018 | 550 |
| Contract object: servicii instalare aparete aer conditionat | ||||||
| DA20683281 | FILARMONICA MOLDOVA IASI CUI: 4540119 | COMITEL SRL CUI: 4615840 | servicii | 39717200-3 | 22.06.2018 | 1,140 |
| Contract object: serviciu de verificare tehnica anuala a instalatiilor de aer conditionat | ||||||
| DA20668467 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | COMITEL SRL CUI: 4615840 | servicii | 50313100-3 | 21.06.2018 | 200 |
| Contract object: reparatie multifunctional - hp 4000 | ||||||
| DA20648037 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | COMITEL SRL CUI: 4615840 | servicii | 45331220-4 | 20.06.2018 | 275 |
| Contract object: servicii de instalare aparate de aer conditionat la sediul dgaspc iasi - serv. sec - adulti | ||||||
| DA20648551 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | COMITEL SRL CUI: 4615840 | servicii | 45331220-4 | 20.06.2018 | 750 |
| Contract object: servicii instalare aparat de aer conditionat de tip heinner - 2 buc | ||||||
| DA20651542 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | COMITEL SRL CUI: 4615840 | servicii | 50800000-3 | 20.06.2018 | 700 |
| Contract object: reparatie distrugator documente | ||||||
- 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