| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290293 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32230000-4 | 30.09.2026 | 150 |
| Contract object: componente statii emisie receptie | ||||||
| DA41290120 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32340000-8 | 29.09.2026 | 4,929 |
| Contract object: componente statii emisie receptie | ||||||
| DA41290183 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32230000-4 | 29.09.2026 | 4,004 |
| Contract object: incarcator original statie motorola cp040/dp1400 | ||||||
| DA40757941 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32344230-7 | 07.07.2026 | 1,350 |
| Contract object: statie emisie receptie | ||||||
| DA40757916 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32344230-7 | 07.07.2026 | 9,565 |
| Contract object: pachet statii si consumabile statii | ||||||
| DA40389869 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32230000-4 | 14.05.2026 | 1,400 |
| Contract object: acumulator cp 040 | ||||||
| DA39909892 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | servicii | 50300000-8 | 27.02.2026 | 2,475 |
| Contract object: tarif inchiriere repetor si frecventa radio | ||||||
| DA39886301 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32344230-7 | 24.02.2026 | 1,350 |
| Contract object: statie emisie receptie | ||||||
| DA39741873 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | servicii | 50300000-8 | 02.02.2026 | 2,475 |
| Contract object: tarif inchiriere repetor si frecventa radio | ||||||
| DA39700159 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | servicii | 50333000-8 | 26.01.2026 | 31,900 |
| Contract object: servicii verificari statii emisie receptie si inchiriere repetor | ||||||
| DA39705433 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | furnizare | 32230000-4 | 26.01.2026 | 490 |
| Contract object: consumabile statii emisie receptie | ||||||
| DA39704181 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | servicii | 50300000-8 | 26.01.2026 | 2,475 |
| Contract object: tarif inchiriere repetor si frecventa radio | ||||||
| DA39172886 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | furnizare | 18143000-3 | 03.11.2025 | 415 |
| Contract object: verificarea cizmelor si manusilor electroizolante | ||||||
| DA38905647 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | furnizare | 32230000-4 | 19.09.2025 | 920 |
| Contract object: acumulator statie emisie receptie motorola dp 1400, incarcator motorola dp 1400 | ||||||
| DA38557765 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | servicii | 32230000-4 | 18.07.2025 | 960 |
| Contract object: acumulator statie emisie receptie motorola dp 1400 | ||||||
| DA38257370 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | furnizare | 32230000-4 | 03.06.2025 | 640 |
| Contract object: acumulator statie emisie receptie motorola dp 1400 | ||||||
| DA38189095 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | furnizare | 32344230-7 | 26.05.2025 | 1,700 |
| Contract object: echipamente emisie receptie motorola | ||||||
| DA37545997 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | furnizare | 32230000-4 | 26.02.2025 | 320 |
| Contract object: acumulator statie emisie receptie motorola cp 040 | ||||||
| DA37424294 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | servicii | 50300000-8 | 05.02.2025 | 1,475 |
| Contract object: servicii reparatii statii emisie receptie | ||||||
| DA37403052 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | servicii | 50300000-8 | 31.01.2025 | 22,081 |
| Contract object: inchiriere repetor si frecventa radio | ||||||
| DA37397614 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | furnizare | 32344230-7 | 31.01.2025 | 1,980 |
| Contract object: echipamente emisie receptie motorola | ||||||
| DA37359618 | SALUBRIS SA CUI: 14816433 | DUMA SRL CUI: 2640480 | servicii | 50333000-8 | 28.01.2025 | 28,980 |
| Contract object: servicii mentenanta echipamente de radiocomunicatii conform adv1462604 | ||||||
| DA37302074 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | furnizare | 32344230-7 | 15.01.2025 | 1,700 |
| Contract object: statii emisie receptie si piese | ||||||
| DA36564578 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | furnizare | 32344230-7 | 23.09.2024 | 7,970 |
| Contract object: statii emisie receptie si piese | ||||||
| DA36564593 | SERVICII PUBLICE IASI SA CUI: 27277063 | DUMA SRL CUI: 2640480 | servicii | 50300000-8 | 23.09.2024 | 1,120 |
| Contract object: revizie statii emisie receptie | ||||||
- 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