| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303163 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AMIA INVEST SRL CUI: 14023985 | furnizare | 33711900-6 | 30.09.2026 | 1,076 |
| Contract object: sapun solid | ||||||
| DA41287347 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AMIA INVEST SRL CUI: 14023985 | furnizare | 39831200-8 | 29.09.2026 | 750 |
| Contract object: detergent automat - revizia vagoane iasi | ||||||
| DA41251706 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | AMIA INVEST SRL CUI: 14023985 | furnizare | 39800000-0 | 24.09.2026 | 10,124 |
| Contract object: crema curatat cif 750 ml | ||||||
| DA41224634 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | AMIA INVEST SRL CUI: 14023985 | furnizare | 39830000-9 | 22.09.2026 | 1,971 |
| Contract object: materiale de curatenie | ||||||
| DA41224670 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | AMIA INVEST SRL CUI: 14023985 | furnizare | 24311900-6 | 22.09.2026 | 184 |
| Contract object: clor | ||||||
| DA41235858 | APAVITAL SA CUI: 1959768 | AMIA INVEST SRL CUI: 14023985 | furnizare | 39831240-0 | 22.09.2026 | 10,412 |
| Contract object: pachet produse curatenie 62294 conform oferta nr. 235/22.09.2026 | ||||||
| DA41231512 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | AMIA INVEST SRL CUI: 14023985 | furnizare | 15511700-0 | 22.09.2026 | 468 |
| Contract object: lapte praf integral - 26% gras. 28% proteine | ||||||
| DA41221768 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | AMIA INVEST SRL CUI: 14023985 | furnizare | 33711900-6 | 21.09.2026 | 14,940 |
| Contract object: sapun lichid/sapun solid cr45773 | ||||||
| DA41197670 | APAVITAL SA CUI: 1959768 | AMIA INVEST SRL CUI: 14023985 | furnizare | 39831240-0 | 16.09.2026 | 1,571 |
| Contract object: pachet produse curatenie 61064 conform oferta nr. 230/16.09.2026 | ||||||
| DA41164407 | APAVITAL SA CUI: 1959768 | AMIA INVEST SRL CUI: 14023985 | furnizare | 39831240-0 | 14.09.2026 | 244 |
| Contract object: pachet produse curatenie 60202 | ||||||
| DA41160342 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | AMIA INVEST SRL CUI: 14023985 | furnizare | 39831600-2 | 11.09.2026 | 43 |
| Contract object: detartrant pentru toaleta 1000 ml toji | ||||||
| DA41160421 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | AMIA INVEST SRL CUI: 14023985 | furnizare | 39831210-1 | 11.09.2026 | 82 |
| Contract object: detergent vase sano spark 500 ml | ||||||
| DA41160437 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | AMIA INVEST SRL CUI: 14023985 | furnizare | 33711900-6 | 11.09.2026 | 112 |
| Contract object: sapun lichid cu glicerina axial bidon 5 litri | ||||||
| DA41158531 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | AMIA INVEST SRL CUI: 14023985 | furnizare | 15511700-0 | 11.09.2026 | 7,000 |
| Contract object: achizitie lapte praf integral 26% grasime 28% proteina pentru css sf andrei | ||||||
| DA41157586 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | AMIA INVEST SRL CUI: 14023985 | furnizare | 30192700-8 | 10.09.2026 | 4,519 |
| Contract object: pachet materiale consumabile birotica-papetarie | ||||||
| DA41147837 | JUDETUL IASI CUI: 4540712 | AMIA INVEST SRL CUI: 14023985 | furnizare | 39831200-8 | 10.09.2026 | 619 |
| Contract object: materiale igienico sanitare | ||||||
| DA41079409 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | AMIA INVEST SRL CUI: 14023985 | furnizare | 33700000-7 | 31.08.2026 | 10,602 |
| Contract object: kit materiale sanitare - proiect rise cod mysmis: 349318 | ||||||
| DA41065018 | UM 02534 CUI: 4540054 | AMIA INVEST SRL CUI: 14023985 | furnizare | 15112000-6 | 27.08.2026 | 8,980 |
| Contract object: pulpe de pasare dezosate refrigerate | ||||||
| DA41047783 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | AMIA INVEST SRL CUI: 14023985 | furnizare | 30192700-8 | 25.08.2026 | 826 |
| Contract object: produse de papetarie | ||||||
| DA41046813 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | AMIA INVEST SRL CUI: 14023985 | furnizare | 39831240-0 | 25.08.2026 | 1,215 |
| Contract object: pachet produse curatenie | ||||||
| DA41044244 | APAVITAL SA CUI: 1959768 | AMIA INVEST SRL CUI: 14023985 | furnizare | 39831240-0 | 25.08.2026 | 3,726 |
| Contract object: pachet produse curatenie 55250 conform oferta nr. 210/25.08.2026 | ||||||
| DA41021146 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | AMIA INVEST SRL CUI: 14023985 | furnizare | 15511700-0 | 22.08.2026 | 7,000 |
| Contract object: achizitie lapte praf integral 26% grasime 28% proteina pentru css sf andrei | ||||||
| DA41033124 | UM 02534 CUI: 4540054 | AMIA INVEST SRL CUI: 14023985 | furnizare | 15331170-9 | 21.08.2026 | 3,623 |
| Contract object: pachet produse anunt adv1543169 | ||||||
| DA41020900 | ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 | AMIA INVEST SRL CUI: 14023985 | furnizare | 33712000-4 | 20.08.2026 | 21,000 |
| Contract object: prezervative pasante original | ||||||
| DA40956761 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | AMIA INVEST SRL CUI: 14023985 | furnizare | 15511700-0 | 07.08.2026 | 22,599 |
| Contract object: achizitie lapte praf | ||||||
- 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