| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261916 | APAVITAL SA CUI: 1959768 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 25.09.2026 | 2,063 |
| Contract object: talon autorizare electrician | ||||||
| DA41261968 | APAVITAL SA CUI: 1959768 | INTER FORMS SRL CUI: 23725377 | furnizare | 22900000-9 | 25.09.2026 | 22,015 |
| Contract object: pachet tipizate 63317 | ||||||
| DA41232622 | SERVICII PUBLICE IASI SA CUI: 27277063 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 23.09.2026 | 2,117 |
| Contract object: pachet tipizate sp | ||||||
| DA41105304 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 07.09.2026 | 16,000 |
| Contract object: pachet tipizate medicale sp.cf | ||||||
| DA41000844 | APAVITAL SA CUI: 1959768 | INTER FORMS SRL CUI: 23725377 | furnizare | 22900000-9 | 17.08.2026 | 851 |
| Contract object: pachet tipizate apa | ||||||
| DA40988986 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | INTER FORMS SRL CUI: 23725377 | furnizare | 39831240-0 | 14.08.2026 | 4,561 |
| Contract object: materiale pentru curatenie | ||||||
| DA40906503 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 29.07.2026 | 1,080 |
| Contract object: pachet tipizate medicale sp.cf | ||||||
| DA40897418 | APAVITAL SA CUI: 1959768 | INTER FORMS SRL CUI: 23725377 | furnizare | 22900000-9 | 28.07.2026 | 3,688 |
| Contract object: caiet note de constatare f-282 | ||||||
| DA40860125 | SERVICII PUBLICE IASI SA CUI: 27277063 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 22.07.2026 | 770 |
| Contract object: pachet tipizate sp (bon cu val.fixa) | ||||||
| DA40857247 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 21.07.2026 | 9,514 |
| Contract object: imprimate tipizate | ||||||
| DA40821994 | APAVITAL SA CUI: 1959768 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 16.07.2026 | 1,800 |
| Contract object: registru de tura f-467 | ||||||
| DA40811856 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | INTER FORMS SRL CUI: 23725377 | furnizare | 39831240-0 | 13.07.2026 | 1,208 |
| Contract object: saci galbeni | ||||||
| DA40717911 | APAVITAL SA CUI: 1959768 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 29.06.2026 | 154 |
| Contract object: registru evidenta reparatii auto | ||||||
| DA40692404 | SERVICII PUBLICE IASI SA CUI: 27277063 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 25.06.2026 | 1,990 |
| Contract object: pachet tipizate sp | ||||||
| DA40692619 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 24.06.2026 | 8,337 |
| Contract object: pachet tipizate medicale sp.cf | ||||||
| DA40601704 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 11.06.2026 | 2,760 |
| Contract object: pachet tipizate medicale sp.cf | ||||||
| DA40583276 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | INTER FORMS SRL CUI: 23725377 | furnizare | 39831240-0 | 09.06.2026 | 2,416 |
| Contract object: saci galbeni | ||||||
| DA40443910 | APAVITAL SA CUI: 1959768 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 22.05.2026 | 1,800 |
| Contract object: plic fluturasi salariu - plic c6 siliconic | ||||||
| DA40420185 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 20.05.2026 | 7,284 |
| Contract object: pachet tipizate medicale sp.cf | ||||||
| DA40319369 | SERVICII PUBLICE IASI SA CUI: 27277063 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 07.05.2026 | 2,326 |
| Contract object: pachet tipizate sp | ||||||
| DA40270914 | APAVITAL SA CUI: 1959768 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 29.04.2026 | 475 |
| Contract object: pachet (50 buc) ordin de lucru a5 , formular f-399-1 | ||||||
| DA40239055 | APAVITAL SA CUI: 1959768 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 23.04.2026 | 450 |
| Contract object: pachet (30 buc) aviz de insotire a marfii | ||||||
| DA40136057 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | INTER FORMS SRL CUI: 23725377 | furnizare | 22458000-5 | 03.04.2026 | 350 |
| Contract object: carton 230gr - dosare | ||||||
| DA40006750 | ORAS CHITILA CUI: 4420848 | INTER FORMS SRL CUI: 23725377 | furnizare | 30145100-8 | 17.03.2026 | 91 |
| Contract object: role hartie termica pos si infochiosc | ||||||
| DA39951350 | APAVITAL SA CUI: 1959768 | INTER FORMS SRL CUI: 23725377 | furnizare | 22900000-9 | 05.03.2026 | 145 |
| Contract object: caiet note de constatare | ||||||
- 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