| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40917442 | CLP ECOSERV SRL CUI: 29167911 | UL-GIM SRL CUI: 16141707 | furnizare | 30145100-8 | 03.08.2026 | 1,633 |
| Contract object: role termice 80mmx125m hartie termica 72 gr tub interior 25 mm si role termice 80 mm/80m hartie te | ||||||
| DA39896553 | CLP ECOSERV SRL CUI: 29167911 | UL-GIM SRL CUI: 16141707 | furnizare | 30145100-8 | 26.02.2026 | 696 |
| Contract object: role termice 57x18 | ||||||
| DA39253866 | CLP ECOSERV SRL CUI: 29167911 | UL-GIM SRL CUI: 16141707 | furnizare | 30145100-8 | 11.11.2025 | 696 |
| Contract object: role termice 57 mm / 18m | ||||||
| DA38611220 | CLP ECOSERV SRL CUI: 29167911 | UL-GIM SRL CUI: 16141707 | furnizare | 30145100-8 | 29.07.2025 | 696 |
| Contract object: role termice 57x18 | ||||||
| DA38269296 | CLP ECOSERV SRL CUI: 29167911 | UL-GIM SRL CUI: 16141707 | furnizare | 30145100-8 | 04.06.2025 | 348 |
| Contract object: role termice 57 mm / 18m | ||||||
| DA37290945 | CLP ECOSERV SRL CUI: 29167911 | UL-GIM SRL CUI: 16141707 | furnizare | 30145100-8 | 14.01.2025 | 696 |
| Contract object: role termice 57 mm / 18m | ||||||
| DA35900705 | CLP ECOSERV SRL CUI: 29167911 | UL-GIM SRL CUI: 16141707 | furnizare | 30145100-8 | 07.06.2024 | 1,160 |
| Contract object: role termice 57 mm / 18m | ||||||
| DA35838587 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | UL-GIM SRL CUI: 16141707 | furnizare | 22822000-8 | 30.05.2024 | 758 |
| Contract object: pachet tipizate | ||||||
| DA35297183 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | UL-GIM SRL CUI: 16141707 | furnizare | 22000000-0 | 19.03.2024 | 1,530 |
| Contract object: imprimate tipizate | ||||||
| DA34960982 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | UL-GIM SRL CUI: 16141707 | furnizare | 22822000-8 | 02.02.2024 | 601 |
| Contract object: imprimate tipizate | ||||||
| DA34397506 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | UL-GIM SRL CUI: 16141707 | furnizare | 22822000-8 | 30.10.2023 | 790 |
| Contract object: bilete valorice si chitantiere | ||||||
| DA34242332 | CLP ECOSERV SRL CUI: 29167911 | UL-GIM SRL CUI: 16141707 | furnizare | 30145100-8 | 13.10.2023 | 1,160 |
| Contract object: role termice 57 mm / 18m | ||||||
| DA34239153 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | UL-GIM SRL CUI: 16141707 | furnizare | 22822000-8 | 13.10.2023 | 2,436 |
| Contract object: pachet formulare | ||||||
| DA34073673 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | UL-GIM SRL CUI: 16141707 | furnizare | 22822000-8 | 22.09.2023 | 996 |
| Contract object: imprimate tipizate | ||||||
| DA33868827 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | UL-GIM SRL CUI: 16141707 | furnizare | 22820000-4 | 24.08.2023 | 375 |
| Contract object: formulare | ||||||
| DA33857410 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | UL-GIM SRL CUI: 16141707 | furnizare | 22820000-4 | 23.08.2023 | 925 |
| Contract object: formulare | ||||||
| DA33825059 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | UL-GIM SRL CUI: 16141707 | furnizare | 22814000-9 | 16.08.2023 | 6,500 |
| Contract object: chitantier (a/a/a/a), 50 file, bloc a6 | ||||||
| DA33735983 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | UL-GIM SRL CUI: 16141707 | furnizare | 22800000-8 | 28.07.2023 | 873 |
| Contract object: pachet formulare | ||||||
| DA33520500 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | UL-GIM SRL CUI: 16141707 | servicii | 22000000-0 | 23.06.2023 | 425 |
| Contract object: imprimate tipizate | ||||||
| DA33205731 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | UL-GIM SRL CUI: 16141707 | furnizare | 22000000-0 | 09.05.2023 | 1,500 |
| Contract object: imprimate tipizate | ||||||
| DA32899756 | CLP ECOSERV SRL CUI: 29167911 | UL-GIM SRL CUI: 16141707 | furnizare | 30145100-8 | 28.03.2023 | 1,260 |
| Contract object: role termice 57 mm / 18m | ||||||
| DA32356181 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | UL-GIM SRL CUI: 16141707 | furnizare | 22000000-0 | 11.01.2023 | 1,441 |
| Contract object: imprimate tipizate | ||||||
| DA32122733 | SERVICII PUBLICE IASI SA CUI: 27277063 | UL-GIM SRL CUI: 16141707 | furnizare | 22819000-4 | 12.12.2022 | 7,868 |
| Contract object: pachet produse personalizate | ||||||
| DA32082271 | SERVICII PUBLICE IASI SA CUI: 27277063 | UL-GIM SRL CUI: 16141707 | furnizare | 30199792-8 | 07.12.2022 | 7,290 |
| Contract object: pachet produse personalizate | ||||||
| DA31990960 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | UL-GIM SRL CUI: 16141707 | furnizare | 22820000-4 | 24.11.2022 | 122 |
| Contract object: pachet produse tipizate | ||||||
- 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