| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41068282 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | ARTOIL SRL CUI: 30335504 | furnizare | 30163100-0 | 28.08.2026 | 34,000 |
| Contract object: furnizare combustibil pe baza de card de alimentare - cod smis 349202 | ||||||
| DA41058122 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | BRAS SRL CUI: 3634720 | servicii | 60171000-7 | 27.08.2026 | 144,000 |
| Contract object: inchiriere 1 auto fara sofer pentru 36 luni in cadrul proiectului cod smis 349202 | ||||||
| DA40955983 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | ARTOIL SRL CUI: 30335504 | furnizare | 30163100-0 | 07.08.2026 | 31,505 |
| Contract object: furnizare combustibil pe baza de card de alimentare - cod smis 353056 | ||||||
| DA40896345 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | BRAS SRL CUI: 3634720 | servicii | 60171000-7 | 30.07.2026 | 144,000 |
| Contract object: inchiriere 1 auto fara sofer pentru 36 luni in cadrul proiectului cod smis 353056 | ||||||
| DA34161904 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | ADI CENTER SRL CUI: 14865894 | furnizare | 39294100-0 | 04.10.2023 | 2,410 |
| Contract object: achizitie materiale informative a3.2 - pocu/717/5/1/139988 | ||||||
| DA34161700 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | ADI CENTER SRL CUI: 14865894 | furnizare | 39294100-0 | 04.10.2023 | 5,204 |
| Contract object: achizitie materiale informative a3.1 - pocu/717/5/1/139988 | ||||||
| DA34155934 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | LIAMED SRL CUI: 10188824 | furnizare | 33190000-8 | 03.10.2023 | 9,995 |
| Contract object: furnizare consumabile si accesorii kineto - pocu/717/5/1/139988 | ||||||
| DA33729038 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 27.07.2023 | 14,098 |
| Contract object: furnizare consumabile medicale pocu/436/4/4/126331 | ||||||
| DA33382074 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33140000-3 | 31.05.2023 | 27,835 |
| Contract object: furnizare consumabile medicale de ingrijire pocu/ 436/ 4/ 4/ 126331 | ||||||
| DA32680692 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | ARTOIL SRL CUI: 30335504 | furnizare | 30163100-0 | 28.02.2023 | 11,980 |
| Contract object: furnizare combustibil/carburant pe baza de card - pocu/436/4/4/126331 | ||||||
| DA32660075 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | furnizare | 33140000-3 | 27.02.2023 | 12,022 |
| Contract object: furnizare consumabile medicale - pocu/717/5/1/139988 | ||||||
| DA32649429 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33140000-3 | 23.02.2023 | 16,371 |
| Contract object: furnizare consumabile de ingrijire - pocu/717/5/1/139988 | ||||||
| DA32567433 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | WARP SRL CUI: 11266742 | furnizare | 32250000-0 | 13.02.2023 | 2,700 |
| Contract object: furnizare echipamente it: telefon mobil - 3 buc pocu/717/5/1/139988 | ||||||
| DA32567249 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | WARP SRL CUI: 11266742 | furnizare | 30232110-8 | 13.02.2023 | 2,500 |
| Contract object: furnizare echipamente it: imprimanta - 1 buc pocu/717/5/1/139988 | ||||||
| DA32566916 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | WARP SRL CUI: 11266742 | furnizare | 30213100-6 | 13.02.2023 | 5,600 |
| Contract object: furnizare echipamente it: laptop - 2 buc - pocu/717/5/1/139988 | ||||||
| DA31925761 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 33140000-3 | 17.11.2022 | 13,998 |
| Contract object: furnizare consumabile medicale - pocu/303/5/2/130201 | ||||||
| DA31902584 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33140000-3 | 16.11.2022 | 29,993 |
| Contract object: furnizare materiale consumabile de ingrijire - pocu/303/5/2/130201 | ||||||
| DA31354194 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 12.09.2022 | 9,859 |
| Contract object: furnizare pachete rechizite pentru copii - 40 buc - pocu/303/5/2/130201_ | ||||||
| DA31268824 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524400-0 | 30.08.2022 | 4,032 |
| Contract object: servicii colectare deseuri medicale - pocu/436/4/4/126331 | ||||||
| DA31266352 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | WARP SRL CUI: 11266742 | furnizare | 48952000-6 | 30.08.2022 | 2,479 |
| Contract object: furnizare sistem sonorizare - pocu/436/4/4/126331 | ||||||
| DA30959566 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | TZMO ROMANIA SRL CUI: 9693687 | furnizare | 33140000-3 | 06.07.2022 | 16,745 |
| Contract object: furnizare consumabile de ingrijire pocu/436/4/4/127531 | ||||||
| DA30890721 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | TM MARC SRL CUI: 38163579 | furnizare | 39831240-0 | 24.06.2022 | 9,560 |
| Contract object: furnizare produse de curatenie - pachet per beneficiar pocu/436/4/4/127531 | ||||||
| DA30825696 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 30199000-0 | 17.06.2022 | 5,995 |
| Contract object: furnizare papetarie - pocu/436/4/4/127531 | ||||||
| DA30743762 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | GALAXY DESIGN SRL CUI: 17663946 | servicii | 79800000-2 | 03.06.2022 | 500 |
| Contract object: achizitie servicii multiplicare suporturi de curs - curs ingrijitoare batrani la domiciliu 2 -130201 | ||||||
| DA30348615 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524000-6 | 07.04.2022 | 3,150 |
| Contract object: servicii colectare deseuri medicale - pocu/717/5/1/139988 | ||||||
- 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