| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41098064 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FRIGOTEH SRL CUI: 8390405 | furnizare | 39717200-3 | 03.09.2026 | 7,046 |
| Contract object: pd0139a19 - dsna iasi - aparat de aer conditionat | ||||||
| DA41098197 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FRIGOTEH SRL CUI: 8390405 | servicii | 50730000-1 | 03.09.2026 | 1,874 |
| Contract object: s00084 -dsna iasi - servicii de intretinere si reparare aparate de aer conditionat | ||||||
| DA40670794 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FRIGOTEH SRL CUI: 8390405 | servicii | 50730000-1 | 19.06.2026 | 4,260 |
| Contract object: s00084 -dsna iasi - servicii de intretinere si reparare aparate de aer conditionat | ||||||
| DA40149931 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | FRIGOTEH SRL CUI: 8390405 | servicii | 50800000-3 | 07.04.2026 | 2,000 |
| Contract object: serviciu de constatare defectiuni chiller data center | ||||||
| DA39865110 | APAVITAL SA CUI: 1959768 | FRIGOTEH SRL CUI: 8390405 | servicii | 50730000-1 | 19.02.2026 | 82,629 |
| Contract object: instalare modul filtrant si igienizare tunel aspiratie aer suflante seau iasi | ||||||
| DA39466182 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | FRIGOTEH SRL CUI: 8390405 | servicii | 50730000-1 | 09.12.2025 | 8,660 |
| Contract object: reparatie aparat de aer conditionat samsung | ||||||
| DA39380070 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | FRIGOTEH SRL CUI: 8390405 | servicii | 50730000-1 | 26.11.2025 | 7,500 |
| Contract object: pachet service, igienizare aparate de aer conditionat 55 buc | ||||||
| DA37406374 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | FRIGOTEH SRL CUI: 8390405 | servicii | 50730000-1 | 03.02.2025 | 15,905 |
| Contract object: reparatie unitate externa de climatizare tip vrv | ||||||
| DA37037619 | COMUNA SCANTEIA CUI: 4540313 | FRIGOTEH SRL CUI: 8390405 | furnizare | 39717000-1 | 27.11.2024 | 14,781 |
| Contract object: pachet aparate de aer conditionat | ||||||
| DA37014987 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FRIGOTEH SRL CUI: 8390405 | servicii | 50800000-3 | 26.11.2024 | 3,000 |
| Contract object: s00139-intretinere-relocare 3 ac-uri | ||||||
| DA36464445 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | FRIGOTEH SRL CUI: 8390405 | furnizare | 39717200-3 | 06.09.2024 | 3,000 |
| Contract object: aparat de aer conditionat haier 12000 btu cu montaj | ||||||
| DA36178500 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | FRIGOTEH SRL CUI: 8390405 | servicii | 50730000-1 | 23.07.2024 | 3,145 |
| Contract object: intretinere si service aparate de aer conditionat | ||||||
| DA34330323 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | FRIGOTEH SRL CUI: 8390405 | furnizare | 39717200-3 | 25.10.2023 | 12,600 |
| Contract object: aparat de aer conditionat | ||||||
| DA33989240 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | FRIGOTEH SRL CUI: 8390405 | servicii | 50730000-1 | 14.09.2023 | 7,500 |
| Contract object: reparatie chiller | ||||||
| DA29409431 | TEATRUL VICTOR ION POPA CUI: 4446457 | FRIGOTEH SRL CUI: 8390405 | lucrari | 50730000-1 | 02.12.2021 | 59,400 |
| Contract object: lucrari de reparatii curente la instalatia de ventilatie | ||||||
| DA27399957 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | FRIGOTEH SRL CUI: 8390405 | servicii | 50730000-1 | 16.02.2021 | 10,200 |
| Contract object: servicii de reparatii frigidere si camere frigorifice | ||||||
| DA27295935 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | FRIGOTEH SRL CUI: 8390405 | furnizare | 42123300-0 | 27.01.2021 | 3,729 |
| Contract object: compresor frigorific cu filtru deshidrator si rezistenta carter | ||||||
| DA26010050 | POLITIA LOCALA IASI CUI: 18258941 | FRIGOTEH SRL CUI: 8390405 | servicii | 50730000-1 | 22.07.2020 | 420 |
| Contract object: revizie aer conditionat si igienizare echipamente a.c. | ||||||
| DA25896616 | POLITIA LOCALA IASI CUI: 18258941 | FRIGOTEH SRL CUI: 8390405 | servicii | 50730000-1 | 03.07.2020 | 1,800 |
| Contract object: revizie ac | ||||||
| DA25767016 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | FRIGOTEH SRL CUI: 8390405 | furnizare | 50730000-1 | 11.06.2020 | 3,960 |
| Contract object: service si reparatii echipamente frigotehnice | ||||||
| DA24635056 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | FRIGOTEH SRL CUI: 8390405 | furnizare | 45331220-4 | 09.12.2019 | 1,849 |
| Contract object: aparat de aer conditionat+montaj | ||||||
| DA24635218 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | FRIGOTEH SRL CUI: 8390405 | furnizare | 45331220-4 | 09.12.2019 | 1,849 |
| Contract object: aparat de aer conditionat + montaj | ||||||
| DA23458090 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | FRIGOTEH SRL CUI: 8390405 | furnizare | 50730000-1 | 09.07.2019 | 2,255 |
| Contract object: revizie echipamente aer conditionat | ||||||
| DA23458204 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | FRIGOTEH SRL CUI: 8390405 | furnizare | 39717000-1 | 09.07.2019 | 1,681 |
| Contract object: aparat de aer conditionat 9000 btu/h | ||||||
| DA23200711 | PENITENCIARUL BOTOSANI CUI: 3503538 | FRIGOTEH SRL CUI: 8390405 | servicii | 50730000-1 | 04.06.2019 | 2,142 |
| Contract object: reparare camera frigorifica | ||||||
- 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