| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40440764 | AEROPORTUL IASI RA CUI: 9671409 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 20.05.2026 | 10,200 |
| Contract object: achizitie balast | ||||||
| DA40302512 | AEROPORTUL IASI RA CUI: 9671409 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 04.05.2026 | 17,000 |
| Contract object: achizitie balast | ||||||
| DA39785098 | COMUNA BARNOVA CUI: 4540690 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 06.02.2026 | 51,150 |
| Contract object: refuz ciur concasat 0/63 mm, cu transport inclus | ||||||
| DA39713151 | SALUBRIS SA CUI: 14816433 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 27.01.2026 | 15,000 |
| Contract object: beton concasat cu transport inclus | ||||||
| DA39620345 | SALUBRIS SA CUI: 14816433 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 09.01.2026 | 15,000 |
| Contract object: beton concasat cu transport inclus | ||||||
| DA39510242 | SALUBRIS SA CUI: 14816433 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 12.12.2025 | 15,000 |
| Contract object: beton concasat cu transport inclus | ||||||
| DA39404542 | SALUBRIS SA CUI: 14816433 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 02.12.2025 | 15,000 |
| Contract object: beton concasat cu transport inclus | ||||||
| DA39324910 | SALUBRIS SA CUI: 14816433 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 20.11.2025 | 15,000 |
| Contract object: beton concasat cu transport inclus | ||||||
| DA39292260 | SALUBRIS SA CUI: 14816433 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 19.11.2025 | 15,000 |
| Contract object: beton concasat cu transport inclus | ||||||
| DA39300247 | SALUBRIS SA CUI: 14816433 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 19.11.2025 | 15,000 |
| Contract object: beton concasat cu transport inclus | ||||||
| DA39314487 | SALUBRIS SA CUI: 14816433 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 19.11.2025 | 3,200 |
| Contract object: refuz de ciur granulatie 63 -120 mm cu transport inclus | ||||||
| DA39273005 | SALUBRIS SA CUI: 14816433 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 14.11.2025 | 350 |
| Contract object: sort 16/32 mm cu transport inclus | ||||||
| DA39220010 | SALUBRIS SA CUI: 14816433 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 07.11.2025 | 9,000 |
| Contract object: beton concasat cu transport inclus | ||||||
| DA39222751 | SALUBRIS SA CUI: 14816433 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 07.11.2025 | 6,000 |
| Contract object: beton concasat cu transport inclus | ||||||
| DA39181939 | SALUBRIS SA CUI: 14816433 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 03.11.2025 | 3,200 |
| Contract object: refuz de ciur granulatie 63 -120 mm cu transport inclus | ||||||
| DA39045718 | SALUBRIS SA CUI: 14816433 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 09.10.2025 | 3,200 |
| Contract object: refuz de ciur granulatie 63 -120 mm cu transport inclus | ||||||
| DA38772869 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 05.09.2025 | 840 |
| Contract object: sort 4/8 mm cu transport inclus | ||||||
| DA38772881 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 05.09.2025 | 1,000 |
| Contract object: nisip sort 0-4 mm cu transport inclus | ||||||
| DA38704627 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 18.08.2025 | 560 |
| Contract object: balast amestec pentru beoane sort 0/16 mm cu transport inclus | ||||||
| DA38631992 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 31.07.2025 | 620 |
| Contract object: nisip pentru reparari exterioare usoare corp b | ||||||
| DA38607876 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14212300-3 | 29.07.2025 | 1,850 |
| Contract object: sort 4/8 mm cu transport inclus | ||||||
| DA38607898 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 29.07.2025 | 1,200 |
| Contract object: nisip sort 0-4 mm cu transport inclus | ||||||
| DA38547255 | SALUBRIS SA CUI: 14816433 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 18.07.2025 | 3,200 |
| Contract object: refuz de ciur granulatie 63 -120 mm cu transport inclus | ||||||
| DA38264439 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 03.06.2025 | 810 |
| Contract object: nisip necesar reabilitare monument disco ball . | ||||||
| DA38073437 | SALUBRIS SA CUI: 14816433 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 12.05.2025 | 3,200 |
| Contract object: refuz de ciur granulatie 63 -120 | ||||||
- 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