| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305204 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | AUTO DIMAS SRL CUI: 14327313 | servicii | 60112000-6 | 30.09.2026 | 54,600 |
| Contract object: transport elevi scoala gimnaziala deleni (poiana deleni maxut - si retur) | ||||||
| DA41287589 | SERVICII PUBLICE IASI SA CUI: 27277063 | EUROTRANSPORT LOGISTICS SA CUI: 24050308 | servicii | 60100000-9 | 30.09.2026 | 23,754 |
| Contract object: transport auto international | ||||||
| DA41292103 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | ARMEANU DAN INTREPRINDERE FAMILIALA CUI: 7943221 | servicii | 60100000-9 | 29.09.2026 | 10,500 |
| Contract object: servicii de conducator auto | ||||||
| DA41282204 | TEATRUL LUCEAFARUL CUI: 4981310 | BTT TOURS SRL CUI: 17886786 | servicii | 60100000-9 | 28.09.2026 | 15,400 |
| Contract object: servicii transport rutier intern/ transfer aeroport iasi | ||||||
| DA41275446 | TEATRUL LUCEAFARUL CUI: 4981310 | BTT TOURS SRL CUI: 17886786 | servicii | 60100000-9 | 28.09.2026 | 4,950 |
| Contract object: servicii inchiriere autocar pentru transport rutier intrajudetean | ||||||
| DA41271833 | COMUNA VANATORI CUI: 5902721 | BAUTEC SRL CUI: 15191790 | lucrari | 60100000-9 | 25.09.2026 | 2,000 |
| Contract object: transport utilaje cu trailer pe distanta de pana la 20 km | ||||||
| DA41251226 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 60182000-7 | 23.09.2026 | 700 |
| Contract object: servicii transport rutier sga vaslui | ||||||
| DA41242483 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | METRON SERV SRL CUI: 6433151 | servicii | 60182000-7 | 23.09.2026 | 550 |
| Contract object: transport laborator mobil pentru etaloane/verificare metrologica sga galati | ||||||
| DA41232414 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | IONITACAR SRL CUI: 30704989 | servicii | 60100000-9 | 22.09.2026 | 1,200 |
| Contract object: servicii transport cu auto cu lift hidraulic dotari traseu ciapad popricani - ciapad cozmesti | ||||||
| DA41193913 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | IONITACAR SRL CUI: 30704989 | servicii | 60100000-9 | 16.09.2026 | 500 |
| Contract object: achizitie servicii transport auto cu lift hidraulic, manipulanti traseu iasi-popricani-sediu dgaspc | ||||||
| DA41186394 | TEATRUL LUCEAFARUL CUI: 4981310 | BTT TOURS SRL CUI: 17886786 | servicii | 60100000-9 | 15.09.2026 | 1,650 |
| Contract object: servicii inchiriere autocar | ||||||
| DA41146031 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | BTT TOURS SRL CUI: 17886786 | servicii | 60100000-9 | 11.09.2026 | 1,230 |
| Contract object: servicii transport rutier intern - iasi-dolhesti | ||||||
| DA41151250 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | YSY & MARY CARS SRL CUI: 48792983 | servicii | 60171000-7 | 10.09.2026 | 12,540 |
| Contract object: servicii de inchiriere autovehicul proiect id: 327152 | ||||||
| DA41143706 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | TRANSALI COMPANY SRL CUI: 15101526 | servicii | 60100000-9 | 09.09.2026 | 10,744 |
| Contract object: transport marfa iasi - chisinau - iasi | ||||||
| DA41134717 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | servicii | 60100000-9 | 09.09.2026 | 3,600 |
| Contract object: servicii transport frigorific vaccin pe ruta dsp salaj -dsp bistrita nasaud- dsp iasi | ||||||
| DA41138300 | TEATRUL LUCEAFARUL CUI: 4981310 | BTT TOURS SRL CUI: 17886786 | servicii | 60100000-9 | 08.09.2026 | 1,445 |
| Contract object: servicii transport rutier intern | ||||||
| DA41128235 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | PRISMA TECH SRL CUI: 15850492 | servicii | 60172000-4 | 08.09.2026 | 3,000 |
| Contract object: servicii de transport autocar iasi - vaslui - barlad - husi - iasi | ||||||
| DA41128243 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | PRISMA TECH SRL CUI: 15850492 | servicii | 60172000-4 | 08.09.2026 | 2,500 |
| Contract object: servicii de transport autocar iasi - manastirea probota - iasi | ||||||
| DA41123884 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | TRALMA SRL CUI: 17253318 | servicii | 60182000-7 | 07.09.2026 | 4,905 |
| Contract object: transport utilaje cu trailer sga galati | ||||||
| DA41118310 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | BTT TOURS SRL CUI: 17886786 | servicii | 60100000-9 | 04.09.2026 | 2,140 |
| Contract object: servicii transport rutier intern iasi-moinesti-iasi | ||||||
| DA41118417 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | BTT TOURS SRL CUI: 17886786 | servicii | 60100000-9 | 04.09.2026 | 5,000 |
| Contract object: servicii transport rutier extern iasi-taraclia (rep moldova)-iasi | ||||||
| DA41118465 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | BTT TOURS SRL CUI: 17886786 | servicii | 60100000-9 | 04.09.2026 | 7,400 |
| Contract object: servicii transport rutier intern iasi-bucuresti-iasi | ||||||
| DA41078786 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | IONITACAR SRL CUI: 30704989 | servicii | 60100000-9 | 01.09.2026 | 1,990 |
| Contract object: servicii transport cu auto cu lift hidraulic, manipulanti in cadrul css sf nicolae pascani | ||||||
| DA41078908 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | IONITACAR SRL CUI: 30704989 | servicii | 60100000-9 | 01.09.2026 | 790 |
| Contract object: servicii transport cu auto cu lift hidraulic, manipulanti in cadrul css budai | ||||||
| DA41075819 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | ARTSAFE LOGISTICS SRL CUI: 39690844 | servicii | 60100000-9 | 31.08.2026 | 12,539 |
| Contract object: servicii de transport obiecte de arta - expozitia klimt la palat | ||||||
- 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