| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40657017 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ZOORK SRL CUI: 37836928 | servicii | 50324100-3 | 18.06.2026 | 5,000 |
| Contract object: servicii de mentenanta sisteme idsai pentru perioada iulie- decembrie 2026 | ||||||
| DA40656964 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ZOORK SRL CUI: 37836928 | servicii | 50324100-3 | 18.06.2026 | 3,200 |
| Contract object: servicii de mentenanta sisteme cctv pentru perioada iulie- decembrie 2026 | ||||||
| DA40656246 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | ZOORK SRL CUI: 37836928 | servicii | 50116100-2 | 18.06.2026 | 25,005 |
| Contract object: revizie generala ups- uri cu inlocuire acumulatori | ||||||
| DA40535748 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | ZOORK SRL CUI: 37836928 | furnizare | 35120000-1 | 04.06.2026 | 8,350 |
| Contract object: mentenanta preventiva a instalatiilor de detectie, semnalizare si alertare la incendiu | ||||||
| DA40506073 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ZOORK SRL CUI: 37836928 | servicii | 50532300-6 | 28.05.2026 | 2,100 |
| Contract object: servicii de mentenanta pentru grupul electrogen perioada iunie- decembrie 2026 | ||||||
| DA40361684 | AEROPORTUL IASI RA CUI: 9671409 | ZOORK SRL CUI: 37836928 | furnizare | 35120000-1 | 11.05.2026 | 4,369 |
| Contract object: achizitie lampi | ||||||
| DA40246366 | UNITATEA MILITARA 01867 CUI: 43181393 | ZOORK SRL CUI: 37836928 | servicii | 50324100-3 | 24.04.2026 | 18,910 |
| Contract object: servicii de montare si integrare senzori vibratie | ||||||
| DA40134491 | UNITATEA MILITARA 01867 CUI: 43181393 | ZOORK SRL CUI: 37836928 | furnizare | 22457000-8 | 02.04.2026 | 2,400 |
| Contract object: achizitie carduri rfid | ||||||
| DA39714160 | AEROPORTUL IASI RA CUI: 9671409 | ZOORK SRL CUI: 37836928 | furnizare | 34913000-0 | 27.01.2026 | 2,346 |
| Contract object: achizitie diverser piese de schimb hidranti/sprinklere | ||||||
| DA39648770 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | ZOORK SRL CUI: 37836928 | furnizare | 34913000-0 | 14.01.2026 | 1,550 |
| Contract object: detectori de gaz si fum | ||||||
| DA39471355 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ZOORK SRL CUI: 37836928 | furnizare | 34926000-4 | 08.12.2025 | 5,831 |
| Contract object: bariera 4m mkt | ||||||
| DA39136234 | AEROPORTUL IASI RA CUI: 9671409 | ZOORK SRL CUI: 37836928 | servicii | 45314300-4 | 23.10.2025 | 12,000 |
| Contract object: servicii instalare fibra optica | ||||||
| DA39126788 | AEROPORTUL IASI RA CUI: 9671409 | ZOORK SRL CUI: 37836928 | furnizare | 34913000-0 | 22.10.2025 | 3,463 |
| Contract object: achizitie componente sistem pontaj electronic | ||||||
| DA39105956 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | ZOORK SRL CUI: 37836928 | furnizare | 38431200-7 | 20.10.2025 | 250 |
| Contract object: detector de fum | ||||||
| DA39098829 | AEROPORTUL IASI RA CUI: 9671409 | ZOORK SRL CUI: 37836928 | furnizare | 32323500-8 | 17.10.2025 | 2,500 |
| Contract object: achizitie camera video si accesorii | ||||||
| DA39048617 | AEROPORTUL IASI RA CUI: 9671409 | ZOORK SRL CUI: 37836928 | servicii | 45314300-4 | 09.10.2025 | 20,000 |
| Contract object: achizitie servicii de instalare fibra optica | ||||||
| DA39043835 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ZOORK SRL CUI: 37836928 | servicii | 50324100-3 | 09.10.2025 | 2,500 |
| Contract object: servicii mentenanta idsai pentru trimestrul iv 2025 | ||||||
| DA39043650 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ZOORK SRL CUI: 37836928 | servicii | 50324100-3 | 09.10.2025 | 1,600 |
| Contract object: servicii de mentenanta pentru instalatie de televiziune cu circuit inchis si sist efractie tr iv 25 | ||||||
| DA39043483 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ZOORK SRL CUI: 37836928 | servicii | 50532300-6 | 09.10.2025 | 900 |
| Contract object: servicii de mentenanta pentru grupul electrogen pentru perioada octombrie- decembrie 2025 | ||||||
| DA39009343 | AEROPORTUL IASI RA CUI: 9671409 | ZOORK SRL CUI: 37836928 | furnizare | 32323500-8 | 07.10.2025 | 206,611 |
| Contract object: achizitie upgrade sistem tvci | ||||||
| DA38966577 | AEROPORTUL IASI RA CUI: 9671409 | ZOORK SRL CUI: 37836928 | servicii | 79930000-2 | 29.09.2025 | 129,000 |
| Contract object: achizitie servicii de proiectare, conform adv1498720 | ||||||
| DA38915210 | AEROPORTUL IASI RA CUI: 9671409 | ZOORK SRL CUI: 37836928 | servicii | 50413200-5 | 22.09.2025 | 76,600 |
| Contract object: achizitie servicii intretinere periodica sisteme stingere incendii - 7 luni conform adv1498872 | ||||||
| DA38617691 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | ZOORK SRL CUI: 37836928 | lucrari | 35120000-1 | 30.07.2025 | 30,336 |
| Contract object: achizitie sistem de securitate liceul tehn. de electronica si telecomunicatii gh.marzescuiasi | ||||||
| DA38499627 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | ZOORK SRL CUI: 37836928 | furnizare | 38431200-7 | 09.07.2025 | 250 |
| Contract object: detector de fum | ||||||
| DA38174285 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | ZOORK SRL CUI: 37836928 | furnizare | 35120000-1 | 22.05.2025 | 8,350 |
| Contract object: mentenanta preventiva a instalatiilor de detectie, semnalizare si alertare la incendiu | ||||||
- 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