| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40764659 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | GIROS SERVICE COMPANY SRL CUI: 10590529 | servicii | 50313100-3 | 07.07.2026 | 5,400 |
| Contract object: servicii intretinere si reparatii echipamente de tiparire iulie-decembrie | ||||||
| DA40712516 | SALUBRIS SA CUI: 14816433 | GIROS SERVICE COMPANY SRL CUI: 10590529 | furnizare | 30125000-1 | 29.06.2026 | 500 |
| Contract object: ansamblu dispenser black xerox versalink c505, oem | ||||||
| DA40668078 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | GIROS SERVICE COMPANY SRL CUI: 10590529 | servicii | 50800000-3 | 19.06.2026 | 350 |
| Contract object: prestari servicii reparatie echipament periferic format a4 monocrom | ||||||
| DA40654457 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | GIROS SERVICE COMPANY SRL CUI: 10590529 | furnizare | 30125000-1 | 18.06.2026 | 400 |
| Contract object: kit role dadf xerox versalink b405 (oem) | ||||||
| DA40350843 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | GIROS SERVICE COMPANY SRL CUI: 10590529 | servicii | 50313100-3 | 11.05.2026 | 1,800 |
| Contract object: servicii intretinere si reparatii echipamente de tiparire | ||||||
| DA40285017 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | GIROS SERVICE COMPANY SRL CUI: 10590529 | servicii | 50313200-4 | 30.04.2026 | 413 |
| Contract object: servicii reparatie multifunctional xerox altalink c8145 | ||||||
| DA40125571 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | GIROS SERVICE COMPANY SRL CUI: 10590529 | servicii | 79521000-2 | 02.04.2026 | 2,990 |
| Contract object: achizitie servicii imprimare a4/a3 color si alb-negru | ||||||
| DA40121515 | COMUNA DRAGUSENI CUI: 16449937 | GIROS SERVICE COMPANY SRL CUI: 10590529 | servicii | 50313200-4 | 01.04.2026 | 825 |
| Contract object: servicii de verificare si constatare multifunctionala | ||||||
| DA40051111 | COMUNA DRAGUSENI CUI: 16449937 | GIROS SERVICE COMPANY SRL CUI: 10590529 | servicii | 50313100-3 | 23.03.2026 | 3,240 |
| Contract object: servicii de reparatie fotocopiatoare | ||||||
| DA39943024 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | GIROS SERVICE COMPANY SRL CUI: 10590529 | servicii | 50313100-3 | 05.03.2026 | 1,800 |
| Contract object: servicii intretinere si reparatii echipamente de tiparire | ||||||
| DA39868616 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | GIROS SERVICE COMPANY SRL CUI: 10590529 | servicii | 50800000-3 | 20.02.2026 | 350 |
| Contract object: prestari servicii reparatie echipament periferic | ||||||
| DA39760277 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | GIROS SERVICE COMPANY SRL CUI: 10590529 | servicii | 50313100-3 | 03.02.2026 | 450 |
| Contract object: reparare imprimanta epson work force pro wf-c878r | ||||||
| DA39734282 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | GIROS SERVICE COMPANY SRL CUI: 10590529 | servicii | 50800000-3 | 29.01.2026 | 1,000 |
| Contract object: prestari servicii reparatie echipament periferic | ||||||
| DA39734264 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | GIROS SERVICE COMPANY SRL CUI: 10590529 | furnizare | 30125000-1 | 29.01.2026 | 200 |
| Contract object: ansamblu cuplaj tanc developare b8145, oem | ||||||
| DA39734240 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | GIROS SERVICE COMPANY SRL CUI: 10590529 | furnizare | 30125000-1 | 29.01.2026 | 1,790 |
| Contract object: modul cuptor (fuser) xerox versalink b7025/30/35, c7020/25/30, oem | ||||||
| DA39733109 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | GIROS SERVICE COMPANY SRL CUI: 10590529 | furnizare | 30125000-1 | 29.01.2026 | 200 |
| Contract object: kit role alimentare dadf, oem, xerox 5325, 5330, 5335 si xerox versalink b7025, b7030, b7035 | ||||||
| DA39725207 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | GIROS SERVICE COMPANY SRL CUI: 10590529 | servicii | 50313100-3 | 28.01.2026 | 450 |
| Contract object: prestari servicii reparatie echipament multifunctional a3 | ||||||
| DA39624458 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | GIROS SERVICE COMPANY SRL CUI: 10590529 | servicii | 50313100-3 | 09.01.2026 | 1,800 |
| Contract object: servicii intretinere si reparatii echipamente de tiparire | ||||||
| DA39508781 | COMUNA BELCESTI CUI: 4541211 | GIROS SERVICE COMPANY SRL CUI: 10590529 | furnizare | 30125000-1 | 11.12.2025 | 150 |
| Contract object: placute frictiune xerox b 1025 | ||||||
| DA39373144 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | GIROS SERVICE COMPANY SRL CUI: 10590529 | furnizare | 30125000-1 | 25.11.2025 | 190 |
| Contract object: ambreiaj registratie xerox workcentre 5325, 5330, 5335 - oem | ||||||
| DA39373102 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | GIROS SERVICE COMPANY SRL CUI: 10590529 | furnizare | 30125000-1 | 25.11.2025 | 200 |
| Contract object: kit role alimentare dadf, oem, xerox 5325, 5330, 5335 si xerox versalink b7025, b7030, b7035 | ||||||
| DA39360780 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | GIROS SERVICE COMPANY SRL CUI: 10590529 | servicii | 50800000-3 | 25.11.2025 | 500 |
| Contract object: prestari servicii reparatie echipament periferic | ||||||
| DA39308883 | JUDETUL IASI CUI: 4540712 | GIROS SERVICE COMPANY SRL CUI: 10590529 | servicii | 72500000-0 | 18.11.2025 | 1,020 |
| Contract object: servicii de mentenanta pentru licentele programului ysoft safeq | ||||||
| DA39253608 | SALUBRIS SA CUI: 14816433 | GIROS SERVICE COMPANY SRL CUI: 10590529 | furnizare | 30124000-4 | 12.11.2025 | 2,290 |
| Contract object: pachet role consumabile echipament implicuit | ||||||
| DA38389271 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | GIROS SERVICE COMPANY SRL CUI: 10590529 | servicii | 50313100-3 | 23.06.2025 | 3,750 |
| Contract object: prestari servicii reparatie multifunctional xerox altalink c8145 | ||||||
- 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