| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157766 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 11.09.2026 | 300 |
| Contract object: reparatie arzator cazan en250 | ||||||
| DA40014680 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 17.03.2026 | 600 |
| Contract object: verificare tehnica a centralei | ||||||
| DA39260946 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 11.11.2025 | 1,165 |
| Contract object: verificare tehnica a centralelor termice conform pta1-2010 iscir | ||||||
| DA39206764 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 05.11.2025 | 1,010 |
| Contract object: verificare pta1-2010 iscir | ||||||
| DA39177590 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 03.11.2025 | 600 |
| Contract object: verificare tehnica a centralelor termice conform pta1-2010 iscir | ||||||
| DA39122030 | COMUNA MIHAI EMINESCU CUI: 3503600 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 22.10.2025 | 980 |
| Contract object: servicii de efectuare revizii tehnice centrale termice 2 buc | ||||||
| DA38948660 | LOCATIVA SA CUI: 10863084 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 29.09.2025 | 5,450 |
| Contract object: verifcare centrale termice | ||||||
| DA38922906 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 24.09.2025 | 1,102 |
| Contract object: verificare tehnica a centralelor termice | ||||||
| DA38630391 | ORASUL BUCECEA CUI: 3643876 | TEHNIC-ASIST SRL CUI: 9871750 | lucrari | 45233140-2 | 31.07.2025 | 74,250 |
| Contract object: lucrari de intretinere si reparatii pe drumurile publice aflate pe raza administrativa uat bucecea | ||||||
| DA38366696 | MUNICIPIUL SUCEAVA CUI: 4244792 | TEHNIC-ASIST SRL CUI: 9871750 | lucrari | 45233140-2 | 18.06.2025 | 706,141 |
| Contract object: executie lucrari modernizare strada alunului din municipiul suceava | ||||||
| DA37053473 | NOVA APASERV SA CUI: 26161230 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 02.12.2024 | 92 |
| Contract object: verificare tehnica a centralelor termice conform pta1-2010 iscir | ||||||
| DA36839393 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 05.11.2024 | 980 |
| Contract object: verificare tehnica a centralelor termice conform pta1-2010 iscir | ||||||
| DA36839221 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 05.11.2024 | 185 |
| Contract object: verificare tehnica a centralelor termice | ||||||
| DA36810278 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 31.10.2024 | 1,470 |
| Contract object: verificare tehnica a centralelor termice conform pta1-2010 iscir | ||||||
| DA36824633 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 31.10.2024 | 4,687 |
| Contract object: verificare tehnica a centralelor termice conform pta1-2010 iscir | ||||||
| DA36760811 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 23.10.2024 | 1,165 |
| Contract object: verificare tehnica a centralelor termice conform pta1-2010 iscir | ||||||
| DA34341343 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 25.10.2023 | 1,200 |
| Contract object: achizitie servicii verificare centrale termice | ||||||
| DA34310163 | COMUNA MIHAI EMINESCU CUI: 3503600 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 23.10.2023 | 1,470 |
| Contract object: servicii de efectuare revizii tehnice centrale termice 3 buc | ||||||
| DA34234602 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 12.10.2023 | 1,010 |
| Contract object: iscir centrale termice | ||||||
| DA32521593 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 07.02.2023 | 220 |
| Contract object: servicii de intretinere/reparatie centrala termica+piese de schimb centrala termica | ||||||
| DA32020331 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 28.11.2022 | 440 |
| Contract object: reparare centrala ariston model bs 24ff | ||||||
| DA32020398 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 28.11.2022 | 202 |
| Contract object: verificare tehnica a centralelor termice conform pta1-2010 iscir | ||||||
| DA32020458 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 28.11.2022 | 3,920 |
| Contract object: verificare tehnica a centralelor termice conform pta1-2010 iscir | ||||||
| DA31900679 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 16.11.2022 | 334 |
| Contract object: montare termostat centrala gradinita nr.4 catamaresti-deal | ||||||
| DA31835812 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | TEHNIC-ASIST SRL CUI: 9871750 | servicii | 45259300-0 | 09.11.2022 | 554 |
| Contract object: montare termostat centrala gradinita nr.4 catamaresti-deal;reparare centrala ariston | ||||||
- 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