| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212427 | MUNICIPIUL IASI CUI: 4541580 | SPRINT CAR SRL CUI: 24291438 | furnizare | 09134100-8 | 18.09.2026 | 2,763 |
| Contract object: materiale parc auto | ||||||
| DA41195749 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | SPRINT CAR SRL CUI: 24291438 | furnizare | 34300000-0 | 17.09.2026 | 3,640 |
| Contract object: achizitie anvelope iarna pentru centre copii | ||||||
| DA41195774 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | SPRINT CAR SRL CUI: 24291438 | furnizare | 34300000-0 | 17.09.2026 | 1,660 |
| Contract object: achizitie anvelope iarna pentru is 11 wdc sstfcsps | ||||||
| DA41195824 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | SPRINT CAR SRL CUI: 24291438 | furnizare | 34300000-0 | 17.09.2026 | 2,080 |
| Contract object: achizitie anvelope iarna pentru is 18 mhs css sf andrei | ||||||
| DA41195968 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | SPRINT CAR SRL CUI: 24291438 | furnizare | 34300000-0 | 17.09.2026 | 1,320 |
| Contract object: achizitie anvelope iarna pentru is 07 cji ciapad cozmesti | ||||||
| DA41173385 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | SPRINT CAR SRL CUI: 24291438 | servicii | 50116500-6 | 14.09.2026 | 1,605 |
| Contract object: achizitie servicii de demontare, montare, reparare si echilibrare anvelope pentru centre adulti | ||||||
| DA41172471 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | SPRINT CAR SRL CUI: 24291438 | servicii | 50116500-6 | 14.09.2026 | 3,025 |
| Contract object: achizitie servicii de demontare, montare, reparare si echilibrare anvelope pentru centre copii | ||||||
| DA41171837 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | SPRINT CAR SRL CUI: 24291438 | servicii | 50116500-6 | 14.09.2026 | 1,095 |
| Contract object: achizitie servicii de demontare, montare, reparare si echilibrare anvelope pentru dgaspc iasi | ||||||
| DA41162169 | MUNICIPIUL IASI CUI: 4541580 | SPRINT CAR SRL CUI: 24291438 | furnizare | 34351100-3 | 14.09.2026 | 7,740 |
| Contract object: anvelope de iarna si echilibrare roti | ||||||
| DA41122440 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | SPRINT CAR SRL CUI: 24291438 | servicii | 98312000-3 | 11.09.2026 | 591 |
| Contract object: servicii de spalat covoare/mochete cu ridicare/predare la sediul beneficiarului intern | ||||||
| DA41141524 | MUNICIPIUL IASI CUI: 4541580 | SPRINT CAR SRL CUI: 24291438 | furnizare | 34351100-3 | 10.09.2026 | 3,280 |
| Contract object: achizitie furnizare si motare anvelope iarna dimensiune 205/60/r16 | ||||||
| DA41099594 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | SPRINT CAR SRL CUI: 24291438 | servicii | 98312000-3 | 03.09.2026 | 208 |
| Contract object: servicii de spalat covoare/mochete | ||||||
| DA41098063 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | SPRINT CAR SRL CUI: 24291438 | servicii | 50000000-5 | 02.09.2026 | 400 |
| Contract object: servicii de surfilat/festonat covoare /mochete inodate sau textil | ||||||
| DA41089811 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | SPRINT CAR SRL CUI: 24291438 | servicii | 98312000-3 | 01.09.2026 | 464 |
| Contract object: servicii de spalat covoare/mochete | ||||||
| DA41071962 | JUDETUL IASI CUI: 4540712 | SPRINT CAR SRL CUI: 24291438 | furnizare | 24957000-7 | 31.08.2026 | 335 |
| Contract object: produse de ingrijire autovehicule | ||||||
| DA41047897 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | SPRINT CAR SRL CUI: 24291438 | furnizare | 98312000-3 | 25.08.2026 | 192 |
| Contract object: servicii de spalat covoare | ||||||
| DA41042019 | SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 | SPRINT CAR SRL CUI: 24291438 | servicii | 98312000-3 | 25.08.2026 | 2,784 |
| Contract object: servicii de spalat covoare | ||||||
| DA40915373 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | SPRINT CAR SRL CUI: 24291438 | servicii | 50110000-9 | 30.07.2026 | 85 |
| Contract object: servicii de vulcanizare roata r16c,r17,r17c(dem/montat/echi anv,pana/montat petic montat/inlocui | ||||||
| DA40905147 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | SPRINT CAR SRL CUI: 24291438 | furnizare | 98310000-9 | 29.07.2026 | 992 |
| Contract object: servicii de spalat covoare 100% lana | ||||||
| DA40898101 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | SPRINT CAR SRL CUI: 24291438 | servicii | 98310000-9 | 29.07.2026 | 800 |
| Contract object: servicii de spalat covoare si mochete | ||||||
| DA40778415 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | SPRINT CAR SRL CUI: 24291438 | servicii | 98312000-3 | 07.07.2026 | 4,224 |
| Contract object: servicii de spalat covoare | ||||||
| DA40745704 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | SPRINT CAR SRL CUI: 24291438 | servicii | 98310000-9 | 02.07.2026 | 1,152 |
| Contract object: servicii de spalat covoare inodate | ||||||
| DA40701882 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | SPRINT CAR SRL CUI: 24291438 | servicii | 50116500-6 | 26.06.2026 | 3,275 |
| Contract object: servicii de vulcanizare | ||||||
| DA40702650 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | SPRINT CAR SRL CUI: 24291438 | servicii | 50112000-3 | 25.06.2026 | 50 |
| Contract object: servicii de vulcanizare roata r15/r16 (demontat/montat/echi anvelopa ,pana/montat petic,m/inl valva) | ||||||
| DA40659200 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | SPRINT CAR SRL CUI: 24291438 | servicii | 50116500-6 | 18.06.2026 | 200 |
| Contract object: servicii de schimbat si echilibrat r17 | ||||||
- 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