| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267059 | APAVITAL SA CUI: 1959768 | MIOR SRL CUI: 1966145 | furnizare | 03419000-0 | 25.09.2026 | 2,990 |
| Contract object: pachet cherestea brad 63770 | ||||||
| DA41230302 | APAVITAL SA CUI: 1959768 | MIOR SRL CUI: 1966145 | furnizare | 03419000-0 | 22.09.2026 | 1,495 |
| Contract object: cherestea rasinoase (scandura) 2,5 x 20 x 400 cm | ||||||
| DA41202265 | APAVITAL SA CUI: 1959768 | MIOR SRL CUI: 1966145 | furnizare | 03419000-0 | 17.09.2026 | 2,990 |
| Contract object: pachet cherestea rasinoase - 2 mc dulapi | ||||||
| DA41168993 | APAVITAL SA CUI: 1959768 | MIOR SRL CUI: 1966145 | furnizare | 03419000-0 | 14.09.2026 | 4,485 |
| Contract object: pachet cherestea rasinoase - 2 mc scandura + 1 mc dulapi | ||||||
| DA41108421 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | MIOR SRL CUI: 1966145 | servicii | 03413000-8 | 03.09.2026 | 13,090 |
| Contract object: lemne de foc esente tari | ||||||
| DA41055128 | PENITENCIARUL IASI CUI: 4701509 | MIOR SRL CUI: 1966145 | furnizare | 03419000-0 | 28.08.2026 | 4,350 |
| Contract object: scandura rasionase, 20*2.5*400cm - 3 mc | ||||||
| DA41055743 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | MIOR SRL CUI: 1966145 | servicii | 90923000-3 | 26.08.2026 | 1,240 |
| Contract object: servicii de dezinsectie si deratizare-i.t.p.f. iasi | ||||||
| DA41022676 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | MIOR SRL CUI: 1966145 | furnizare | 90921000-9 | 21.08.2026 | 18,271 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA41016551 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | MIOR SRL CUI: 1966145 | servicii | 90923000-3 | 19.08.2026 | 3,423 |
| Contract object: servicii deratizare si dezinsectie scoala gimnaziala stefan barsanescu iasi | ||||||
| DA41016667 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | MIOR SRL CUI: 1966145 | servicii | 90923000-3 | 19.08.2026 | 304 |
| Contract object: servicii dezinsectie si deratizare g.p.n 13 | ||||||
| DA41006877 | APAVITAL SA CUI: 1959768 | MIOR SRL CUI: 1966145 | furnizare | 03413000-8 | 18.08.2026 | 31,800 |
| Contract object: lemne de foc esente tari | ||||||
| DA40999977 | APAVITAL SA CUI: 1959768 | MIOR SRL CUI: 1966145 | servicii | 77211400-6 | 17.08.2026 | 14,500 |
| Contract object: pachet servicii taiat arbori | ||||||
| DA40996141 | APAVITAL SA CUI: 1959768 | MIOR SRL CUI: 1966145 | furnizare | 03419000-0 | 14.08.2026 | 4,485 |
| Contract object: pachet cherestea rasinoase - 2 mc scandura + 1 mc dulapi | ||||||
| DA40985030 | APAVITAL SA CUI: 1959768 | MIOR SRL CUI: 1966145 | furnizare | 03413000-8 | 13.08.2026 | 107,325 |
| Contract object: lemne de foc esente tari | ||||||
| DA40976915 | APAVITAL SA CUI: 1959768 | MIOR SRL CUI: 1966145 | furnizare | 03419000-0 | 12.08.2026 | 7,475 |
| Contract object: pachet cherestea rasinoase - 3 mc scandura + 2 mc dulapi | ||||||
| DA40886101 | APAVITAL SA CUI: 1959768 | MIOR SRL CUI: 1966145 | furnizare | 03419000-0 | 27.07.2026 | 5,980 |
| Contract object: pachet cherestea rasinoase - 2 mc scandura+ 2 mc dulapi | ||||||
| DA40858553 | SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 | MIOR SRL CUI: 1966145 | servicii | 90921000-9 | 21.07.2026 | 1,820 |
| Contract object: pachet servicii de dezinsectie si deratizare _iulie 2026 | ||||||
| DA40778163 | APAVITAL SA CUI: 1959768 | MIOR SRL CUI: 1966145 | furnizare | 03419000-0 | 07.07.2026 | 2,990 |
| Contract object: pachet cherestea rasinoase -2 mc dulapi | ||||||
| DA40703427 | APAVITAL SA CUI: 1959768 | MIOR SRL CUI: 1966145 | furnizare | 03419000-0 | 25.06.2026 | 2,990 |
| Contract object: pachet cherestea rasinoase -2 mc scandura | ||||||
| DA40700989 | APAVITAL SA CUI: 1959768 | MIOR SRL CUI: 1966145 | furnizare | 03419000-0 | 25.06.2026 | 6,728 |
| Contract object: pachet cherestea brad 41154 | ||||||
| DA40654949 | APAVITAL SA CUI: 1959768 | MIOR SRL CUI: 1966145 | furnizare | 03419000-0 | 18.06.2026 | 7,475 |
| Contract object: pachet cherestea rasinoase (3 mc scandura+2 mc dulapi) | ||||||
| DA40578142 | APAVITAL SA CUI: 1959768 | MIOR SRL CUI: 1966145 | furnizare | 03419000-0 | 09.06.2026 | 2,990 |
| Contract object: pachet cherestea rasinoase (2 mc dulapi) | ||||||
| DA40548701 | APAVITAL SA CUI: 1959768 | MIOR SRL CUI: 1966145 | furnizare | 03419000-0 | 04.06.2026 | 2,990 |
| Contract object: pachet cherestea rasinoase (2 mc scandura) | ||||||
| DA40443804 | APAVITAL SA CUI: 1959768 | MIOR SRL CUI: 1966145 | furnizare | 03419000-0 | 21.05.2026 | 2,990 |
| Contract object: pachet cherestea rasinoase (2 mc dulapi) | ||||||
| DA40352893 | APAVITAL SA CUI: 1959768 | MIOR SRL CUI: 1966145 | furnizare | 03419000-0 | 11.05.2026 | 2,990 |
| Contract object: pachet cherestea rasinoase (2 mc) | ||||||
- 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