| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40340263 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 50112000-3 | 07.05.2026 | 620 |
| Contract object: achizitie publica de servicii itp auto | ||||||
| DA39825111 | ORAS PODU ILOAIEI CUI: 4541017 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 34913000-0 | 13.02.2026 | 2,198 |
| Contract object: servicii de reparare si de intretinere a autovehicul | ||||||
| DA39825200 | ORAS PODU ILOAIEI CUI: 4541017 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 34913000-0 | 13.02.2026 | 1,240 |
| Contract object: servicii de reparare si de intretinere a autovehicul | ||||||
| DA39702654 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 71631200-2 | 27.01.2026 | 207 |
| Contract object: achizitie publica de servicii itp | ||||||
| DA39613050 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 50112200-5 | 30.12.2025 | 166 |
| Contract object: achizitie publica de serviici inlocuire lampi led pentru autoturism | ||||||
| DA39446417 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 50112200-5 | 04.12.2025 | 1,025 |
| Contract object: achizitie publica de servicii schimb si echilibrare anvelope auto | ||||||
| DA39445949 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 50112200-5 | 04.12.2025 | 413 |
| Contract object: achizitie publica de servicii remedeiere defectiuni auto | ||||||
| DA39294370 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AUTO SMART IASI SRL CUI: 36410907 | furnizare | 34351100-3 | 14.11.2025 | 2,146 |
| Contract object: anvelope auto 205 65 r16c | ||||||
| DA39294015 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 71631200-2 | 14.11.2025 | 413 |
| Contract object: achizitie publica de servicii itp si diagnoza | ||||||
| DA39293775 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 50112200-5 | 14.11.2025 | 579 |
| Contract object: achizitie publica de servicii reparatii auto | ||||||
| DA38749224 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 50112200-5 | 27.08.2025 | 2,861 |
| Contract object: achizitie publica de servicii remediere defectiuni auto | ||||||
| DA38665566 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 50112200-5 | 07.08.2025 | 832 |
| Contract object: achizitie publica de servicii revizie tehnica autoturism | ||||||
| DA38493104 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 71630000-3 | 10.07.2025 | 651 |
| Contract object: inspectie tehnica auto - itp | ||||||
| DA38446861 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 71630000-3 | 01.07.2025 | 400 |
| Contract object: achizitie publica de inspectie tehnica auto - itp | ||||||
| DA38306443 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 50112200-5 | 13.06.2025 | 250 |
| Contract object: achizitie publica de servicii verificare si incarcare instalatie agent de racire auto | ||||||
| DA38284353 | ORAS PODU ILOAIEI CUI: 4541017 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 50112200-5 | 06.06.2025 | 3,577 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||||
| DA38270198 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AUTO SMART IASI SRL CUI: 36410907 | furnizare | 34351100-3 | 04.06.2025 | 2,356 |
| Contract object: anvelope auto | ||||||
| DA38210654 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 50112200-5 | 27.05.2025 | 1,021 |
| Contract object: achizitie publica de servicii revizie periodica pentru autoturisme | ||||||
| DA38115194 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 50112000-3 | 16.05.2025 | 1,220 |
| Contract object: achizitie publica de servicii inlocuire anvelope auto si echilibrare | ||||||
| DA37862229 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 50112200-5 | 08.04.2025 | 420 |
| Contract object: achizitie publica de servicii de reparare si intretinere a autovehiculelor | ||||||
| DA37815687 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 50112200-5 | 03.04.2025 | 1,289 |
| Contract object: achizitie publica de servicii de reparare si intretinere a autovehiculelor | ||||||
| DA37824026 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 71630000-3 | 03.04.2025 | 200 |
| Contract object: achizitie publica de servicii itp | ||||||
| DA37783874 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 71630000-3 | 01.04.2025 | 200 |
| Contract object: achizitie publica de servicii itp | ||||||
| DA37641622 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 50112200-5 | 11.03.2025 | 769 |
| Contract object: achizitie publica de servicii reparatii auto | ||||||
| DA37594932 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | AUTO SMART IASI SRL CUI: 36410907 | servicii | 71630000-3 | 10.03.2025 | 200 |
| Contract object: achizitie publica de servicii inspectie tehnica periodica pentru autovehicul | ||||||
- 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