| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259786 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 31000000-6 | 28.09.2026 | 678 |
| Contract object: achizitie materiale pentru instalatii electrice sstfdcsps | ||||||
| DA41239547 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 31000000-6 | 24.09.2026 | 3,995 |
| Contract object: achizitie materiale pentru instalatii electrice css gulliver | ||||||
| DA41239378 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 31000000-6 | 24.09.2026 | 1,750 |
| Contract object: achizitie materiale pentru instalatii electrice css sf nectarie | ||||||
| DA41201508 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 31000000-6 | 21.09.2026 | 2,232 |
| Contract object: prize de pardoseala cu patru module | ||||||
| DA41197439 | COMUNA TOMESTI CUI: 15865574 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31000000-6 | 17.09.2026 | 462 |
| Contract object: pachet materiale electrice | ||||||
| DA41101532 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 31000000-6 | 03.09.2026 | 1,092 |
| Contract object: achizitie materiale pentru instalatii electrice css gulliver | ||||||
| DA41092299 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 31000000-6 | 02.09.2026 | 855 |
| Contract object: achizitie materiale pentru instalatii electrice css sf nectarie | ||||||
| DA41020991 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 31000000-6 | 22.08.2026 | 4,322 |
| Contract object: achizitie materiale pentru instalatii electrice css gulliver | ||||||
| DA41020999 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 31000000-6 | 22.08.2026 | 404 |
| Contract object: achizitie materiale pentru instalatii electrice cssru | ||||||
| DA41021010 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 31000000-6 | 22.08.2026 | 193 |
| Contract object: achizitie materiale pentru instalatii electrice css budai | ||||||
| DA41021016 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 31000000-6 | 22.08.2026 | 231 |
| Contract object: achizitie materiale pentru instalatii electrice ciapad mircesti | ||||||
| DA40960143 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | DEDEMAN SRL CUI: 2816464 | furnizare | 31000000-6 | 10.08.2026 | 1,548 |
| Contract object: cosumabile electrice si de iluminat | ||||||
| DA40920030 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31000000-6 | 31.07.2026 | 160 |
| Contract object: acumulator 6v 1.3ah fc6-1.3 | ||||||
| DA40823154 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | PACIFIC NET SRL CUI: 19095338 | furnizare | 31000000-6 | 15.07.2026 | 1,678 |
| Contract object: multipriza (cap prelungitor), ups 800- va, sursa de alimentare neintreruptibila, sursa alimentare 12 | ||||||
| DA40753834 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | PACIFIC NET SRL CUI: 19095338 | furnizare | 31000000-6 | 03.07.2026 | 550 |
| Contract object: materiale de intretinere si functionare | ||||||
| DA40681303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 31000000-6 | 23.06.2026 | 480 |
| Contract object: achizitie materiale pentru instalatii electrice css pascani | ||||||
| DA40629479 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | FLUX SRL CUI: 3912460 | furnizare | 31000000-6 | 16.06.2026 | 125 |
| Contract object: achizitie materiale pentru instalatii electrice css tg frumos | ||||||
| DA40634606 | AEROPORTUL IASI RA CUI: 9671409 | RADENERG SRL CUI: 32824388 | furnizare | 31000000-6 | 16.06.2026 | 680 |
| Contract object: achizitie tub termocontractabil 13/6.5 mm rosu conform adv1534453 | ||||||
| DA40629311 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 31000000-6 | 15.06.2026 | 1,440 |
| Contract object: achizitie materiale pentru instalatii electrice css sf nectarie | ||||||
| DA40569060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 31000000-6 | 09.06.2026 | 290 |
| Contract object: achizitie materiale pentru instalatii electrice cssru | ||||||
| DA40576555 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 31000000-6 | 09.06.2026 | 3,453 |
| Contract object: achizitie materiale pentru instalatii electrice css sf nectarie | ||||||
| DA40450589 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 31000000-6 | 22.05.2026 | 398 |
| Contract object: achizitie materiale pentru instalatii electrice css bucium | ||||||
| DA40450740 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | FLUX SRL CUI: 3912460 | furnizare | 31000000-6 | 22.05.2026 | 58 |
| Contract object: achizitie materiale pentru instalatii electrice sstfdcsps | ||||||
| DA40362825 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 31000000-6 | 12.05.2026 | 250 |
| Contract object: achizitie materiale pentru instalatii electrice css tg frumos-ciapad sf parascheva | ||||||
| DA40269520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | FLUX SRL CUI: 3912460 | furnizare | 31000000-6 | 29.04.2026 | 180 |
| Contract object: achizitie materiale pentru instalatii electrice ciapad sf parascheva tg frumos | ||||||
- 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