| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40143746 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | PERFORMIS SRL CUI: 35364209 | furnizare | 22140000-3 | 06.04.2026 | 1,632 |
| Contract object: pliant a4 | ||||||
| DA39938380 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | PERFORMIS SRL CUI: 35364209 | furnizare | 22140000-3 | 04.03.2026 | 815 |
| Contract object: pliant a4 | ||||||
| DA39819364 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | PERFORMIS SRL CUI: 35364209 | furnizare | 22140000-3 | 12.02.2026 | 1,630 |
| Contract object: pliant a4 | ||||||
| DA39801976 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | PERFORMIS SRL CUI: 35364209 | furnizare | 42512510-6 | 09.02.2026 | 5,365 |
| Contract object: formulare control | ||||||
| DA39529103 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | PERFORMIS SRL CUI: 35364209 | furnizare | 22140000-3 | 15.12.2025 | 2,632 |
| Contract object: pliant a4 | ||||||
| DA39443805 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | PERFORMIS SRL CUI: 35364209 | furnizare | 22140000-3 | 04.12.2025 | 2,340 |
| Contract object: pliant a4 | ||||||
| DA39355342 | COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | PERFORMIS SRL CUI: 35364209 | furnizare | 22140000-3 | 24.11.2025 | 260 |
| Contract object: pliant a5 inchis color | ||||||
| DA39336366 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | PERFORMIS SRL CUI: 35364209 | furnizare | 30192170-3 | 21.11.2025 | 816 |
| Contract object: afis a3 color | ||||||
| DA39265968 | COMUNA UNGHENI CUI: 4540674 | PERFORMIS SRL CUI: 35364209 | furnizare | 35261000-1 | 12.11.2025 | 3,000 |
| Contract object: panou 3mx2m - obiectiv extindere sistem de canalizare ungheni | ||||||
| DA39221707 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | PERFORMIS SRL CUI: 35364209 | furnizare | 22140000-3 | 06.11.2025 | 816 |
| Contract object: pliant a4 color | ||||||
| DA39187972 | COMUNA UNGHENI CUI: 4540674 | PERFORMIS SRL CUI: 35364209 | furnizare | 35261000-1 | 03.11.2025 | 1,500 |
| Contract object: panou pvc de exterior printat color cu cerneala uv, capse pentru prindere, diametru 1,5mx2m | ||||||
| DA39173529 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | PERFORMIS SRL CUI: 35364209 | furnizare | 22140000-3 | 29.10.2025 | 11,251 |
| Contract object: rpachet pliante | ||||||
| DA39132486 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | PERFORMIS SRL CUI: 35364209 | furnizare | 22140000-3 | 23.10.2025 | 816 |
| Contract object: pliant a4 color | ||||||
| DA39120245 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | PERFORMIS SRL CUI: 35364209 | furnizare | 42512510-6 | 21.10.2025 | 956 |
| Contract object: pv control | ||||||
| DA39071038 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | PERFORMIS SRL CUI: 35364209 | furnizare | 42512510-6 | 14.10.2025 | 1,085 |
| Contract object: 31 x instiintare rm/ssm | ||||||
| DA38891735 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | PERFORMIS SRL CUI: 35364209 | furnizare | 22820000-4 | 17.09.2025 | 998 |
| Contract object: formulare | ||||||
| DA38619557 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | PERFORMIS SRL CUI: 35364209 | furnizare | 42512510-6 | 30.07.2025 | 1,140 |
| Contract object: registre control | ||||||
| DA38526884 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | PERFORMIS SRL CUI: 35364209 | furnizare | 22140000-3 | 15.07.2025 | 840 |
| Contract object: pliant a4 color | ||||||
| DA38028734 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | PERFORMIS SRL CUI: 35364209 | furnizare | 22140000-3 | 06.05.2025 | 300 |
| Contract object: pliant a4 color | ||||||
| DA38020450 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | PERFORMIS SRL CUI: 35364209 | furnizare | 22140000-3 | 05.05.2025 | 2,000 |
| Contract object: pliant a4 color | ||||||
| DA37627224 | INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200 | PERFORMIS SRL CUI: 35364209 | furnizare | 42512510-6 | 11.03.2025 | 3,553 |
| Contract object: formulare de control cu regim special | ||||||
| DA37622271 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | PERFORMIS SRL CUI: 35364209 | furnizare | 22140000-3 | 10.03.2025 | 839 |
| Contract object: fluturas a5 | ||||||
| DA37622223 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | PERFORMIS SRL CUI: 35364209 | furnizare | 22140000-3 | 10.03.2025 | 840 |
| Contract object: pliant a4 color | ||||||
| DA37439946 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | PERFORMIS SRL CUI: 35364209 | furnizare | 22140000-3 | 06.02.2025 | 900 |
| Contract object: pliant a4 color | ||||||
| DA37332249 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | PERFORMIS SRL CUI: 35364209 | furnizare | 22140000-3 | 21.01.2025 | 840 |
| Contract object: pliant promovarea sanatatii mintale | ||||||
- 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