| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40929733 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | servicii | 50110000-9 | 05.08.2026 | 1,264 |
| Contract object: revizie anuala dacia is-22-cmn | ||||||
| DA40913506 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | servicii | 50110000-9 | 30.07.2026 | 213 |
| Contract object: reparatii auto vw crafter | ||||||
| DA40782916 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | servicii | 50112000-3 | 08.07.2026 | 335 |
| Contract object: reparatii auto, piese si manopera daciaduster sv 13 fgz _ rn 16649 - cf deviz | ||||||
| DA40768465 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | servicii | 50110000-9 | 07.07.2026 | 415 |
| Contract object: reparatii auto piese si manopera vw touareg | ||||||
| DA40732070 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | servicii | 50112000-3 | 30.06.2026 | 1,285 |
| Contract object: reparatii auto dacia duster sv 13fgz - rn15288/ 17.06.2026 | ||||||
| DA40630731 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | furnizare | 50112000-3 | 16.06.2026 | 2,238 |
| Contract object: reparatii auto dacia logan ii | ||||||
| DA40570797 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | furnizare | 50112000-3 | 08.06.2026 | 7,843 |
| Contract object: reparatii auto dacia logan -inlocuire motor | ||||||
| DA40556948 | COMUNA CIUREA CUI: 4540658 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | servicii | 50112000-3 | 05.06.2026 | 1,360 |
| Contract object: reparatii auto opel astra | ||||||
| DA40401149 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | servicii | 50112000-3 | 15.05.2026 | 8,565 |
| Contract object: reparatie si revizie dacia duster sv-13-fgx - rn - 12410 - cf deviz | ||||||
| DA40390057 | COMUNA POPRICANI CUI: 4540380 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | servicii | 50112000-3 | 14.05.2026 | 35,000 |
| Contract object: reparatii auto autoturisme si microbuz scolar | ||||||
| DA40375689 | COMUNA ROSCANI CUI: 16511583 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | servicii | 50112000-3 | 13.05.2026 | 3,493 |
| Contract object: reparatii auto, piese si manoperadacia duster | ||||||
| DA40330622 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | furnizare | 50112000-3 | 07.05.2026 | 4,256 |
| Contract object: piese si manopera reparatii auto fiat ducato | ||||||
| DA40261222 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | furnizare | 50112000-3 | 28.04.2026 | 2,357 |
| Contract object: inlocuire kit ambreiaj dacia logan ii | ||||||
| DA40135666 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | servicii | 50112000-3 | 02.04.2026 | 1,078 |
| Contract object: revizie vw crafter | ||||||
| DA40063870 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | furnizare | 50112000-3 | 24.03.2026 | 248 |
| Contract object: piese si manopera reparatii auto fiat ducato | ||||||
| DA39995700 | SCOALA GIMNAZIALA PETRU ANGHEL PROBOTA CUI: 17192032 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | furnizare | 50112000-3 | 12.03.2026 | 1,116 |
| Contract object: reparatii auto fiat ducato | ||||||
| DA39985812 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | furnizare | 50112000-3 | 11.03.2026 | 2,859 |
| Contract object: inlocuire kit distributie , pompa apa, kit transmisie ,remediere pierderi ulei motor , piese si man | ||||||
| DA39884767 | COMUNA POPRICANI CUI: 4540380 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | servicii | 50112000-3 | 25.02.2026 | 2,187 |
| Contract object: servicii de reparare si de intretinere a automobilelor ( | ||||||
| DA39785109 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | furnizare | 50112000-3 | 05.02.2026 | 1,788 |
| Contract object: piese si manopera reparatii microbuz scolar | ||||||
| DA39774335 | COMUNA POPRICANI CUI: 4540380 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | servicii | 50112000-3 | 05.02.2026 | 917 |
| Contract object: reparatii auto dacia duster | ||||||
| DA39708823 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | furnizare | 31430000-9 | 26.01.2026 | 472 |
| Contract object: acumulator auto dacia logan | ||||||
| DA39689798 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | furnizare | 31430000-9 | 21.01.2026 | 674 |
| Contract object: inlocuire acumulator auto | ||||||
| DA39462025 | SCOALA GIMNAZIALA RADENI CUI: 17140815 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | servicii | 50112000-3 | 05.12.2025 | 2,886 |
| Contract object: reparatii auto fiat ducato - anvelope, piese si man | ||||||
| DA39070193 | COMUNA CIUREA CUI: 4540658 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | servicii | 50112000-3 | 15.10.2025 | 201 |
| Contract object: reparatii auto dacia logan ii | ||||||
| DA39041735 | COMUNA CIUREA CUI: 4540658 | DAMIAN D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 20803020 | servicii | 50112000-3 | 08.10.2025 | 6,815 |
| Contract object: reparatii auto opel astrah | ||||||
- 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