| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39284346 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | PRO INVEST SRL CUI: 10150218 | furnizare | 39722100-0 | 17.11.2025 | 2,427 |
| Contract object: materiale pentru acoperis cantoane ciurea si ciric iii | ||||||
| DA37005196 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | PRO INVEST SRL CUI: 10150218 | furnizare | 42521000-4 | 26.11.2024 | 32,459 |
| Contract object: materiale refacere cosuri de fum | ||||||
| DA36681311 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | PRO INVEST SRL CUI: 10150218 | furnizare | 42521000-4 | 10.10.2024 | 10,138 |
| Contract object: sistem cos de fum izolat d400/460 | ||||||
| DA32167253 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | PRO INVEST SRL CUI: 10150218 | furnizare | 50112200-5 | 14.12.2022 | 2,236 |
| Contract object: anvelope continental | ||||||
| DA32125922 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | PRO INVEST SRL CUI: 10150218 | servicii | 50116500-6 | 09.12.2022 | 188 |
| Contract object: echilibrare roti duster | ||||||
| DA32081309 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | PRO INVEST SRL CUI: 10150218 | furnizare | 34351100-3 | 07.12.2022 | 2,101 |
| Contract object: acumulator sorgeti | ||||||
| DA32081076 | SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | PRO INVEST SRL CUI: 10150218 | furnizare | 34324000-4 | 07.12.2022 | 1,765 |
| Contract object: anvelope de iarna - microbuz scolar 225/65 r16_c sebring | ||||||
| DA32063180 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | PRO INVEST SRL CUI: 10150218 | furnizare | 34351100-3 | 06.12.2022 | 1,442 |
| Contract object: 215/60 r16 debica | ||||||
| DA32057973 | APAVITAL SA CUI: 1959768 | PRO INVEST SRL CUI: 10150218 | furnizare | 34411200-3 | 05.12.2022 | 7,024 |
| Contract object: anvelopa 385/65r22.5, 3 pmsf, directie, taurus road power s (dot 2022) | ||||||
| DA32016596 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | PRO INVEST SRL CUI: 10150218 | furnizare | 34000000-7 | 28.11.2022 | 1,472 |
| Contract object: janta otel pt opel movano | ||||||
| DA31999029 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | PRO INVEST SRL CUI: 10150218 | furnizare | 34351100-3 | 25.11.2022 | 1,116 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA31935474 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | PRO INVEST SRL CUI: 10150218 | servicii | 50116500-6 | 21.11.2022 | 272 |
| Contract object: serviciu vulcanizare microbuz a-10344 | ||||||
| DA31874359 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | PRO INVEST SRL CUI: 10150218 | furnizare | 34351100-3 | 14.11.2022 | 1,375 |
| Contract object: anvelope 215/65 r16 snow sebring | ||||||
| DA31865018 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | PRO INVEST SRL CUI: 10150218 | furnizare | 34351100-3 | 11.11.2022 | 411 |
| Contract object: anvelope iarna 195/65 r15 91_t ice blazer alpine+ sailun* (d,c,b72) | ||||||
| DA31864588 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | PRO INVEST SRL CUI: 10150218 | servicii | 50116500-6 | 11.11.2022 | 87 |
| Contract object: seevicii schimb 4 anv janta tabla r15 | ||||||
| DA31864677 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | PRO INVEST SRL CUI: 10150218 | servicii | 50116500-6 | 11.11.2022 | 145 |
| Contract object: servicii schimb anvelope cu janta aliaj r17 ( 4 buc) | ||||||
| DA31864733 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | PRO INVEST SRL CUI: 10150218 | servicii | 50116500-6 | 11.11.2022 | 124 |
| Contract object: servicii schimb anvelope cu janta aliaj r16 ( 4 buc) | ||||||
| DA31864766 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | PRO INVEST SRL CUI: 10150218 | servicii | 50116500-6 | 11.11.2022 | 229 |
| Contract object: sericii schimb anvelope cu janta jabla r16 ( 4 buc) | ||||||
| DA31750164 | UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 | PRO INVEST SRL CUI: 10150218 | servicii | 34351000-2 | 31.10.2022 | 202 |
| Contract object: servicii de schimb anvelope | ||||||
| DA31741462 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | PRO INVEST SRL CUI: 10150218 | servicii | 50116500-6 | 28.10.2022 | 114 |
| Contract object: schimbat cauciucuri duster | ||||||
| DA31741233 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | PRO INVEST SRL CUI: 10150218 | servicii | 34351000-2 | 28.10.2022 | 175 |
| Contract object: schimbat cauciucuri | ||||||
| DA31740918 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | PRO INVEST SRL CUI: 10150218 | servicii | 50116500-6 | 28.10.2022 | 134 |
| Contract object: servicii schimbat cauciucuri | ||||||
| DA31741374 | SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 | PRO INVEST SRL CUI: 10150218 | furnizare | 34351100-3 | 28.10.2022 | 1,522 |
| Contract object: achizitie anvelope | ||||||
| DA31742057 | SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 | PRO INVEST SRL CUI: 10150218 | servicii | 50116500-6 | 28.10.2022 | 67 |
| Contract object: echilibrat roata j.tabla camionete | ||||||
| DA31720516 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | PRO INVEST SRL CUI: 10150218 | furnizare | 34351100-3 | 26.10.2022 | 1,017 |
| Contract object: achizitie anvelope iarna cu montaj si echilibrat | ||||||
- 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