| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293865 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | ALSO BUSINESS INVEST SRL CUI: 29425522 | furnizare | 42912310-8 | 30.09.2026 | 511 |
| Contract object: pachet piese si consumabile pentru statie de apa | ||||||
| DA41284094 | COMUNA PROBOTA CUI: 4540364 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 30.09.2026 | 5,446 |
| Contract object: pachet birotica | ||||||
| DA41289979 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | furnizare | 42961100-1 | 29.09.2026 | 5,785 |
| Contract object: bariera acces auto | ||||||
| DA41288790 | COMUNA COMARNA CUI: 4540640 | EUROPANDA SRL CUI: 14224989 | furnizare | 42964000-1 | 29.09.2026 | 57,848 |
| Contract object: pachet componente spclep | ||||||
| DA41286337 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 42961100-1 | 29.09.2026 | 3,360 |
| Contract object: achizitie servicii inrolare card control acces - comanda ferma! | ||||||
| DA41280636 | SALUBRIS SA CUI: 14816433 | EUROTECH SRL CUI: 11116770 | furnizare | 42913000-9 | 29.09.2026 | 95 |
| Contract object: pachet 2 bujii si 1 filtru motor auxiliar honda | ||||||
| DA41283534 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 42999100-6 | 29.09.2026 | 1,044 |
| Contract object: aspirator umed/uscat karcher wd3-ii 1000 w rezervor 17 l | ||||||
| DA41242330 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 42912310-8 | 28.09.2026 | 580 |
| Contract object: set filtre deionizator apa euronda | ||||||
| DA41250891 | COMUNA BARNOVA CUI: 4540690 | UNITRADE LUBRICANTS SRL CUI: 11021211 | furnizare | 42913300-2 | 24.09.2026 | 1,678 |
| Contract object: pachet filtre + ulei | ||||||
| DA41235824 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42950000-0 | 23.09.2026 | 1,425 |
| Contract object: set piese taietor beton ts420 | ||||||
| DA41235845 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42950000-0 | 23.09.2026 | 3,078 |
| Contract object: set piese taietor beton ts800 | ||||||
| DA41235873 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912310-8 | 22.09.2026 | 1,268 |
| Contract object: furnizare materiale functionale | ||||||
| DA41233661 | COMUNA CIOHORANI CUI: 17107304 | INFO PC ELECTRIC SRL CUI: 45282610 | furnizare | 42964000-1 | 22.09.2026 | 201 |
| Contract object: echipamente birotica | ||||||
| DA41227773 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42950000-0 | 22.09.2026 | 4,179 |
| Contract object: piese de schimb | ||||||
| DA41221543 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42996500-9 | 21.09.2026 | 1,452 |
| Contract object: filtru hepa cu capacana de apa , pachet 20 buc - comanda ferma | ||||||
| DA41217116 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | furnizare | 42912310-8 | 21.09.2026 | 1,440 |
| Contract object: capsula microfiltranta 0,2m producere apa microbiologic pura | ||||||
| DA41213773 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 42912310-8 | 18.09.2026 | 1,296 |
| Contract object: capsula filtrare finala iq medisar tip dus si jet- cu valabilitate 35 zile | ||||||
| DA41199568 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | CLIMATICO LINE SRL CUI: 31307952 | furnizare | 42913500-4 | 17.09.2026 | 1,702 |
| Contract object: set filtre pentru purificatoarele de aer daikin | ||||||
| DA41200127 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ESMED GROUP SRL CUI: 31292266 | furnizare | 42924720-2 | 16.09.2026 | 1,880 |
| Contract object: materiale sanitare comp transplant, comanda ferma | ||||||
| DA41175068 | COMUNA ARONEANU CUI: 4540038 | OFELIA HOLDING SRL CUI: 27982659 | furnizare | 42913000-9 | 16.09.2026 | 6,529 |
| Contract object: utilaj valtra pachet revizie | ||||||
| DA41191006 | APAVITAL SA CUI: 1959768 | MOZAIC SRL CUI: 13649361 | furnizare | 42950000-0 | 16.09.2026 | 13,259 |
| Contract object: set piese generator sudura agt wagt 300 dc lsde | ||||||
| DA41190384 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | servicii | 42961100-1 | 16.09.2026 | 300 |
| Contract object: demontare bariera acces auto | ||||||
| DA41152364 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42912310-8 | 15.09.2026 | 1,500 |
| Contract object: capsula filtranta 0,2microni lavoar apa filtrata | ||||||
| DA41153957 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42912310-8 | 15.09.2026 | 9,000 |
| Contract object: capsula filtranta 0,2microni lavoar apa filtrata | ||||||
| DA41166168 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | EDAS LIFESCIENCE SRL CUI: 52272482 | furnizare | 42910000-8 | 15.09.2026 | 4,061 |
| Contract object: ro cartridge, tip pretreatment omnialab 40 | ||||||
- 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