| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300870 | COMUNA TIGANASI CUI: 4540259 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 30.09.2026 | 44,400 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA41300932 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 09211100-2 | 30.09.2026 | 39 |
| Contract object: ulei master garden 4t 10w30 0,6l | ||||||
| DA41296277 | SCOALA GIMNAZIALA HELESTENI CUI: 14157383 | ROM-ELADA SRL CUI: 6791524 | servicii | 09134200-9 | 30.09.2026 | 2,646 |
| Contract object: motorina | ||||||
| DA41293508 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 29.09.2026 | 29,597 |
| Contract object: calor extra | ||||||
| DA41291102 | COMUNA TOMESTI CUI: 4540240 | TRANS OIL MOTORS SRL CUI: 25873523 | furnizare | 09134200-9 | 29.09.2026 | 11,581 |
| Contract object: achizitie carburanti ii | ||||||
| DA41278760 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 09211100-2 | 29.09.2026 | 895 |
| Contract object: ulei spray sterlit gb 600 - pt intretinere instrumentar chirurgical | ||||||
| DA41262463 | COMUNA DELENI CUI: 3394252 | CELESTA SRL CUI: 2432285 | furnizare | 09221100-5 | 29.09.2026 | 99 |
| Contract object: vaselina | ||||||
| DA41282122 | COMUNA ARONEANU CUI: 4540038 | BRICHETE BIOMASA SRL CUI: 30516900 | furnizare | 09110000-3 | 29.09.2026 | 181,818 |
| Contract object: brichete de foc | ||||||
| DA41264122 | COMUNA COMARNA CUI: 4540640 | ASM CRISTIAN TRADING SRL CUI: 33495739 | furnizare | 09211000-1 | 28.09.2026 | 890 |
| Contract object: ulei transmisie multipower nex g 20l | ||||||
| DA41279605 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | TEHNOCOM-TRADING SRL CUI: 24573471 | furnizare | 09221100-5 | 28.09.2026 | 835 |
| Contract object: vaselina alimentara ntn 1 kg | ||||||
| DA41255024 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | furnizare | 09211810-2 | 25.09.2026 | 1,394 |
| Contract object: ulei de imersie 518 f 20ml | ||||||
| DA41263286 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 09211100-2 | 25.09.2026 | 8,777 |
| Contract object: ulei castrol gtx 5w-30 rn17- 5l | ||||||
| DA41266850 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 09211100-2 | 25.09.2026 | 3,223 |
| Contract object: furnizare ulei 2 timpi motocoasa 1110 | ||||||
| DA41266867 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 09211100-2 | 25.09.2026 | 3,430 |
| Contract object: furnizare ulei 10w30 1110 | ||||||
| DA41266239 | COMUNA STROESTI CUI: 2541525 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 09211800-9 | 25.09.2026 | 55 |
| Contract object: ulei motor | ||||||
| DA41263364 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ASCHEM OIL SRL CUI: 32157608 | furnizare | 09221100-5 | 25.09.2026 | 6,694 |
| Contract object: vasleina conform adv1548282 | ||||||
| DA41260360 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNITRADE LUBRICANTS SRL CUI: 11021211 | furnizare | 09211000-1 | 25.09.2026 | 2,970 |
| Contract object: mol hykomol k 80w90 | ||||||
| DA41260389 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNITRADE LUBRICANTS SRL CUI: 11021211 | furnizare | 09211000-1 | 25.09.2026 | 760 |
| Contract object: castrol magnatec ford 5w30 a5, amb 1l | ||||||
| DA41263048 | COMUNA HELESTENI CUI: 4541300 | SUN POWER CENTER SRL CUI: 30957540 | furnizare | 09331200-0 | 24.09.2026 | 99,809 |
| Contract object: sistem fotovoltaic complet off-grid 12,24 kwp cu stocare 21 kwh | ||||||
| DA41254479 | COMUNA POPRICANI CUI: 4540380 | OCTANO DOWNSTREAM SRL CUI: 38075752 | furnizare | 09134220-5 | 24.09.2026 | 40,655 |
| Contract object: carburant auto | ||||||
| DA41250805 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 24.09.2026 | 4,132 |
| Contract object: 2 x carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41242099 | SERVICII PUBLICE IASI SA CUI: 27277063 | EUROTECH SRL CUI: 11116770 | furnizare | 09211100-2 | 24.09.2026 | 1,403 |
| Contract object: ulei amestec stihl 2t | ||||||
| DA41247808 | SERVICII PUBLICE IASI SA CUI: 27277063 | GRUPPO DAMIDIO SRL CUI: 6571553 | furnizare | 09211600-7 | 24.09.2026 | 3,454 |
| Contract object: hqlubeol chainsaw oil vg 150 | ||||||
| DA41247824 | SERVICII PUBLICE IASI SA CUI: 27277063 | GRUPPO DAMIDIO SRL CUI: 6571553 | furnizare | 09211000-1 | 24.09.2026 | 5,310 |
| Contract object: q8 formula advanced plus 10w-40 | ||||||
| DA41252339 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 23.09.2026 | 186,700 |
| Contract object: furnizare gaze naturale | ||||||
- 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