| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41123393 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | TYALY SRL CUI: 17392987 | servicii | 79995100-6 | 08.09.2026 | 53,763 |
| Contract object: pachet de servicii de legatorie, arhivare si selectionare de documente | ||||||
| DA41014642 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | TYALY SRL CUI: 17392987 | servicii | 79995100-6 | 19.08.2026 | 4,872 |
| Contract object: servicii de legatorie totala a unitatilor arhivistice(dosare/registre) format a4 | ||||||
| DA41014665 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | TYALY SRL CUI: 17392987 | servicii | 79995100-6 | 19.08.2026 | 1,518 |
| Contract object: arhivare fizica a dosarelor si predarea pe cd a arhivei curente | ||||||
| DA40799894 | TRIBUNALUL IASI CUI: 4981212 | TYALY SRL CUI: 17392987 | servicii | 79971200-3 | 10.07.2026 | 3,010 |
| Contract object: servicii de lagatorie si prelucrare arhivistica | ||||||
| DA40723251 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TYALY SRL CUI: 17392987 | servicii | 72252000-6 | 29.06.2026 | 57,044 |
| Contract object: arhivare computerizata (electronica)- sortare, scanare, indexare a documentelor format a4 (pachet) | ||||||
| DA40626921 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | TYALY SRL CUI: 17392987 | servicii | 79995100-6 | 15.06.2026 | 92,827 |
| Contract object: selectionarea dosarelor expirate inventariate - mun iasi | ||||||
| DA40390053 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | TYALY SRL CUI: 17392987 | servicii | 79995100-6 | 14.05.2026 | 38,014 |
| Contract object: servicii de legatorie a4+arhivare fizica a dosarelor si predarea pe cd a arhivei curente | ||||||
| DA40325500 | SERVICIUL DE AMBULANTA CUI: 7604489 | TYALY SRL CUI: 17392987 | servicii | 79971200-3 | 06.05.2026 | 47,834 |
| Contract object: servicii de legatorie /unit protejata lipit etichete cutii de arhivare din carton unitate protejata | ||||||
| DA39821301 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | TYALY SRL CUI: 17392987 | servicii | 79971000-1 | 12.02.2026 | 3,443 |
| Contract object: servicii de legatorie totala a unitatilor arhivistice(dosare/registre) | ||||||
| DA39821338 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | TYALY SRL CUI: 17392987 | servicii | 79995100-6 | 12.02.2026 | 1,214 |
| Contract object: arhivare fizica a dosarelor | ||||||
| DA39786031 | MUNICIPIUL IASI CUI: 4541580 | TYALY SRL CUI: 17392987 | servicii | 72252000-6 | 06.02.2026 | 270,000 |
| Contract object: servicii de arhivare computerizata (electronica)-sortare, scanare, indexare a documentelor format a4 | ||||||
| DA39657323 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | TYALY SRL CUI: 17392987 | servicii | 79971000-1 | 16.01.2026 | 4,590 |
| Contract object: servicii de legatorie totala a unitatilor arhivistice(dosare/registre) format a4 | ||||||
| DA39657349 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | TYALY SRL CUI: 17392987 | servicii | 79995100-6 | 16.01.2026 | 1,428 |
| Contract object: arhivare fizica a dosarelor si predarea pe cd a arhivei curente | ||||||
| DA39395705 | CURTEA DE APEL IASI CUI: 17006032 | TYALY SRL CUI: 17392987 | furnizare | 22852100-8 | 27.11.2025 | 3,304 |
| Contract object: tomuri | ||||||
| DA39326767 | MUNICIPIUL IASI CUI: 4541580 | TYALY SRL CUI: 17392987 | furnizare | 44617000-8 | 20.11.2025 | 59,700 |
| Contract object: cutii de arhivare din carton mucava ,cu pinza legatorie la cotor | ||||||
| DA38930094 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | TYALY SRL CUI: 17392987 | servicii | 79995100-6 | 24.09.2025 | 24,006 |
| Contract object: servicii de prelucrare arhivistica a documentelor (dosarelor) conf legislatiei arhivistice | ||||||
| DA38685449 | SERVICIUL DE AMBULANTA CUI: 7604489 | TYALY SRL CUI: 17392987 | furnizare | 44617000-8 | 12.08.2025 | 17,500 |
| Contract object: cutii de arhivare din carton mucava ,cu pinza legatorie la cotor-unitate protejata | ||||||
| DA38468282 | MUNICIPIUL IASI CUI: 4541580 | TYALY SRL CUI: 17392987 | furnizare | 44617000-8 | 07.07.2025 | 59,700 |
| Contract object: cutii de arhivare din carton mucava ,cu pinza legatorie la cotor | ||||||
| DA38306865 | CURTEA DE APEL IASI CUI: 17006032 | TYALY SRL CUI: 17392987 | servicii | 79971000-1 | 11.06.2025 | 7,103 |
| Contract object: servicii de legatorie | ||||||
| DA38181002 | SERVICIUL DE AMBULANTA CUI: 7604489 | TYALY SRL CUI: 17392987 | servicii | 79971200-3 | 23.05.2025 | 26,839 |
| Contract object: servicii de legatorie prin brosare a dosarelor format a4, cu 5 operatiuni/unit protejata | ||||||
| DA38092336 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | TYALY SRL CUI: 17392987 | servicii | 79995100-6 | 13.05.2025 | 4,400 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA37875827 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TYALY SRL CUI: 17392987 | servicii | 79971200-3 | 10.04.2025 | 984 |
| Contract object: servicii de legare, coperatare registru format a4 | ||||||
| DA37666204 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | TYALY SRL CUI: 17392987 | servicii | 79995100-6 | 14.03.2025 | 2,232 |
| Contract object: achizitie servisii legatorie si arhivare | ||||||
| DA37648306 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TYALY SRL CUI: 17392987 | servicii | 79971200-3 | 13.03.2025 | 604 |
| Contract object: legat brosat dosare format a 4 - local | ||||||
| DA37621643 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | TYALY SRL CUI: 17392987 | servicii | 79995100-6 | 11.03.2025 | 1,704 |
| Contract object: achizitie servicii de legatorie si arhivare | ||||||
- 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