| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297870 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 30199792-8 | 30.09.2026 | 4,378 |
| Contract object: calendar de perete | ||||||
| DA41093845 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 39512000-4 | 02.09.2026 | 2,771 |
| Contract object: lenjerie pat gradinita | ||||||
| DA41064850 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 22819000-4 | 27.08.2026 | 4,598 |
| Contract object: agenda a5 | ||||||
| DA41040700 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 18143000-3 | 26.08.2026 | 5,171 |
| Contract object: pachet echipamente de lucru | ||||||
| DA40941205 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 18143000-3 | 05.08.2026 | 706 |
| Contract object: achizitie publica de echipament de lucru si protectie | ||||||
| DA40875711 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 39512000-4 | 23.07.2026 | 6,298 |
| Contract object: lenjerie pat gradinita | ||||||
| DA40499187 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 22819000-4 | 27.05.2026 | 6,270 |
| Contract object: agenda a5 | ||||||
| DA40497317 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 18143000-3 | 27.05.2026 | 1,336 |
| Contract object: echipamente de protectie | ||||||
| DA40264098 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | UTILDECO GROUP SRL CUI: 22664824 | servicii | 79995100-6 | 28.04.2026 | 21,103 |
| Contract object: achizitie directa pachet servicii de legatorie si prelucrare arhivistica | ||||||
| DA40245773 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 18143000-3 | 24.04.2026 | 5,036 |
| Contract object: vesta matlasata personalizata_achizitie unitate protejata | ||||||
| DA39918999 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 18143000-3 | 02.03.2026 | 24,498 |
| Contract object: hanorac personalizat si tricou personalizat | ||||||
| DA39895676 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | UTILDECO GROUP SRL CUI: 22664824 | servicii | 79995100-6 | 25.02.2026 | 11,732 |
| Contract object: achizitie directa pachet servicii de legatorie si prelucrare arhivistica | ||||||
| DA39757587 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | UTILDECO GROUP SRL CUI: 22664824 | servicii | 22458000-5 | 03.02.2026 | 230,000 |
| Contract object: servicii imprimare tipizate la comanda | ||||||
| DA39697092 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 18143000-3 | 22.01.2026 | 4,973 |
| Contract object: pachet echipamente de lucru | ||||||
| DA39579647 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 18143000-3 | 18.12.2025 | 4,124 |
| Contract object: pachet echipamente de lucru | ||||||
| DA39482280 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 18143000-3 | 09.12.2025 | 78,397 |
| Contract object: hanorac si tricou personalizat | ||||||
| DA39360229 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 18143000-3 | 24.11.2025 | 4,035 |
| Contract object: pachet echipamente de lucru | ||||||
| DA38967820 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 18143000-3 | 29.09.2025 | 3,915 |
| Contract object: furnizare exhipament de lucru paza | ||||||
| DA38924103 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 18143000-3 | 23.09.2025 | 4,352 |
| Contract object: echipament de protectie | ||||||
| DA38756927 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 18143000-3 | 27.08.2025 | 2,277 |
| Contract object: tricou polo personalizat_01 | ||||||
| DA38674632 | AEROPORTUL IASI RA CUI: 9671409 | UTILDECO GROUP SRL CUI: 22664824 | servicii | 79995100-6 | 11.08.2025 | 138,000 |
| Contract object: achizitie servicii de arhivare (legatorie si prelucrare arhivistica) - 12 luni | ||||||
| DA38598167 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 18143000-3 | 28.07.2025 | 5,460 |
| Contract object: costum medical | ||||||
| DA38567566 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 18143000-3 | 22.07.2025 | 3,050 |
| Contract object: echipament de lucru | ||||||
| DA38432269 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 18143000-3 | 30.06.2025 | 34,587 |
| Contract object: tricou si hanorac personalizat | ||||||
| DA38098259 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | UTILDECO GROUP SRL CUI: 22664824 | furnizare | 18143000-3 | 13.05.2025 | 39,000 |
| Contract object: costume medicale | ||||||
- 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