| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35832812 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | FRANCO IASI SRL CUI: 9778040 | furnizare | 42961100-1 | 03.06.2024 | 38,350 |
| Contract object: bariera control acces trafic intens - 3 bc | ||||||
| DA34889318 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | FRANCO IASI SRL CUI: 9778040 | servicii | 50800000-3 | 23.01.2024 | 250 |
| Contract object: servicii constatare defectiune bariera acces auto conform adv1401889 si oferta | ||||||
| DA33842011 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | FRANCO IASI SRL CUI: 9778040 | servicii | 50800000-3 | 19.08.2023 | 590 |
| Contract object: servicii de constatare si reparatii bariera acces auto conform adv1378351 si oferta | ||||||
| DA32381061 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | FRANCO IASI SRL CUI: 9778040 | servicii | 50800000-3 | 18.01.2023 | 2,450 |
| Contract object: reparatie bariera acces auto beninca ve250 conf adv1338972 | ||||||
| DA31882587 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | FRANCO IASI SRL CUI: 9778040 | furnizare | 44421700-4 | 14.11.2022 | 1,300 |
| Contract object: cabinet metalic pentru montaj echipament curenti slabi cu incuietoare cu cheie 290x280x75 cu incuiet | ||||||
| DA31864928 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | FRANCO IASI SRL CUI: 9778040 | servicii | 50800000-3 | 11.11.2022 | 800 |
| Contract object: serviciu de verificare tehnica a instalatiei de automatizare poarta acces auto model twist 200e | ||||||
| DA26765688 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | FRANCO IASI SRL CUI: 9778040 | furnizare | 32552600-3 | 11.11.2020 | 2,400 |
| Contract object: interfoane de ghiseu | ||||||
| DA26758422 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | FRANCO IASI SRL CUI: 9778040 | furnizare | 42961100-1 | 10.11.2020 | 7,570 |
| Contract object: achizitie si instalare sistem control acces | ||||||
- 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