| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40530131 | AEROPORTUL IASI RA CUI: 9671409 | CASREP SRL CUI: 3206081 | lucrari | 45232400-6 | 08.06.2026 | 73,098 |
| Contract object: achizitie lucrari remediere conducta colectoare ape pluviale de la pista pafsin sn 10000, dn 700 mm | ||||||
| DA39716965 | AEROPORTUL IASI RA CUI: 9671409 | IC CREATIVE SRL CUI: 23305250 | servicii | 45215500-2 | 27.01.2026 | 19,200 |
| Contract object: servicii de inchiriere toalete ecologice si servicii de vidanjare si neutralizare deseuri - 12 luni | ||||||
| DA39293164 | AEROPORTUL IASI RA CUI: 9671409 | EUROSOL SRL CUI: 23872033 | lucrari | 45262600-7 | 14.11.2025 | 57,500 |
| Contract object: achizitie executie reperi topografici conform adv1505747 | ||||||
| DA39252782 | AEROPORTUL IASI RA CUI: 9671409 | ALPIN SHUNT SRL CUI: 25320167 | lucrari | 45235000-3 | 11.11.2025 | 57,967 |
| Contract object: achizitie lucrari de stergere marcaje fost txw bravo conform adv1505559 | ||||||
| DA38730837 | AEROPORTUL IASI RA CUI: 9671409 | GAMIDA EUROMARK SRL CUI: 13980054 | lucrari | 45233221-4 | 22.08.2025 | 64,840 |
| Contract object: achizitie lucrari de refacere marcaje la suprafetele de miscare aeroportuara, conform adv1494766. | ||||||
| DA38680561 | AEROPORTUL IASI RA CUI: 9671409 | DITO GROUP SRL CUI: 19074416 | lucrari | 45235000-3 | 12.08.2025 | 169,326 |
| Contract object: achizitie lucrari de stergere urme de cauciuc la pista de decolare/aterizare, conform adv1493139 | ||||||
| DA37954095 | AEROPORTUL IASI RA CUI: 9671409 | DITO GROUP SRL CUI: 19074416 | lucrari | 45233141-9 | 23.04.2025 | 194,331 |
| Contract object: achizitie lucrari de reparatii corective la supraf de miscare si drum perimetral, conform adv1475695 | ||||||
| DA36166012 | AEROPORTUL IASI RA CUI: 9671409 | LOIAL IMPEX SRL CUI: 3176126 | lucrari | 45233221-4 | 19.07.2024 | 93,849 |
| Contract object: achizitie lucrari de stergere si refacere marcaje la suprafata de miscare conform adv1437196 | ||||||
| DA35277900 | AEROPORTUL IASI RA CUI: 9671409 | MOBILIS SRL CUI: 5605658 | furnizare | 45232330-4 | 18.03.2024 | 2,490 |
| Contract object: achizitie piese de schimb si accesorii radiocomunicatii | ||||||
| DA34878967 | AEROPORTUL IASI RA CUI: 9671409 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 45259300-0 | 22.01.2024 | 816 |
| Contract object: achizitie servicii de verificare si curatare cosuri de fum conform adv1401601 | ||||||
| DA33837277 | AEROPORTUL IASI RA CUI: 9671409 | LOIAL IMPEX SRL CUI: 3176126 | lucrari | 45233290-8 | 18.08.2023 | 41,898 |
| Contract object: achizitie lucrari de refacere marcaje la suprafetele de miscare aeroportuara conform adv1378507 | ||||||
| DA33710825 | AEROPORTUL IASI RA CUI: 9671409 | DOCTOR WATER SRL CUI: 30271389 | furnizare | 45232421-9 | 25.07.2023 | 3,499 |
| Contract object: achizitie statie dedurizare apa conform adv1374491 | ||||||
| DA33568009 | AEROPORTUL IASI RA CUI: 9671409 | CLIMA THERM CENTER SRL CUI: 13572870 | servicii | 45259300-0 | 30.06.2023 | 98,988 |
| Contract object: achizitie servicii de mentenanta preventiva si corectiva ct, chilere, aparate ac cf adv1370745 | ||||||
| DA32347069 | AEROPORTUL IASI RA CUI: 9671409 | CMZ POWER SRL CUI: 45062801 | servicii | 45259300-0 | 09.01.2023 | 1,050 |
| Contract object: achizitie servicii de verificare si curatare cosuri de fum conform adv1338566 | ||||||
| DA32080864 | AEROPORTUL IASI RA CUI: 9671409 | VAM SOFI TRANS SRL CUI: 27445884 | lucrari | 45233140-2 | 07.12.2022 | 32,000 |
| Contract object: achizitie lucrari de reparare drum perimetral si de constr. de canale de scurgere conform adv1327176 | ||||||
| DA31873269 | AEROPORTUL IASI RA CUI: 9671409 | GELTEHROM SRL CUI: 27860449 | lucrari | 45233141-9 | 14.11.2022 | 47,025 |
| Contract object: achizitie lucrari de stergere a marcajelor prin metoda mecanica conform adv1326908 | ||||||
| DA31831431 | AEROPORTUL IASI RA CUI: 9671409 | DITO GROUP SRL CUI: 19074416 | lucrari | 45233200-1 | 10.11.2022 | 128,699 |
| Contract object: achizitie lucrari de reparatii corective la suprafata de miscare si drum perimetral cf adv1325706 | ||||||
| DA30792057 | AEROPORTUL IASI RA CUI: 9671409 | CLIMA THERM CENTER SRL CUI: 13572870 | servicii | 45259300-0 | 09.06.2022 | 88,985 |
| Contract object: achizitie servicii mentenanta preventiva si corectiva ct, chilere, ac, conform adv1295403 | ||||||
| DA30575484 | AEROPORTUL IASI RA CUI: 9671409 | LOIAL IMPEX SRL CUI: 3176126 | lucrari | 45235300-6 | 11.05.2022 | 175,668 |
| Contract object: achizitie lucrari conform adv1290116 | ||||||
| DA30120716 | AEROPORTUL IASI RA CUI: 9671409 | APAVITAL SA CUI: 1959768 | lucrari | 45232150-8 | 10.03.2022 | 735 |
| Contract object: achizitie reparatie retea alimentare apa bazine incendiu t1 conform adv1275309 | ||||||
| DA28389213 | AEROPORTUL IASI RA CUI: 9671409 | SKDTRADE SRL CUI: 4108316 | lucrari | 45262600-7 | 15.07.2021 | 47,000 |
| Contract object: achizitie lucrari hidroizolatii conform adv 1208919 | ||||||
| DA27848479 | AEROPORTUL IASI RA CUI: 9671409 | CLIMA THERM CENTER SRL CUI: 13572870 | servicii | 45259300-0 | 27.04.2021 | 65,000 |
| Contract object: achizitie servicii de mentenanta centrale, etc, conform adv1204879 | ||||||
| DA27841387 | AEROPORTUL IASI RA CUI: 9671409 | EUROPARTENER SRL CUI: 12433148 | lucrari | 45262600-7 | 26.04.2021 | 43,892 |
| Contract object: achizitie lucrari de hidroizolatie conform adv1208919 | ||||||
| DA27050348 | AEROPORTUL IASI RA CUI: 9671409 | GENERAL INSTALATII SRL CUI: 15493284 | lucrari | 45232150-8 | 14.12.2020 | 110,233 |
| Contract object: achizitie lucrari inlocuire teava conform adv 1188826 | ||||||
| DA23967944 | AEROPORTUL IASI RA CUI: 9671409 | CLIMA THERM CENTER SRL CUI: 13572870 | servicii | 45259300-0 | 01.10.2019 | 99,000 |
| Contract object: achizitie servicii conform adv1103033 | ||||||
- 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