| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256150 | SERVICII PUBLICE IASI SA CUI: 27277063 | ROMDAV SRL CUI: 4253995 | furnizare | 34300000-0 | 24.09.2026 | 8,842 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA41025115 | SERVICII PUBLICE IASI SA CUI: 27277063 | ROMDAV SRL CUI: 4253995 | furnizare | 34300000-0 | 20.08.2026 | 2,593 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA40902593 | SERVICII PUBLICE IASI SA CUI: 27277063 | ROMDAV SRL CUI: 4253995 | furnizare | 34300000-0 | 29.07.2026 | 28,055 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA40702999 | SERVICII PUBLICE IASI SA CUI: 27277063 | ROMDAV SRL CUI: 4253995 | furnizare | 34300000-0 | 25.06.2026 | 4,005 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA40530386 | SERVICII PUBLICE IASI SA CUI: 27277063 | ROMDAV SRL CUI: 4253995 | furnizare | 34300000-0 | 03.06.2026 | 5,330 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA40332914 | SERVICII PUBLICE IASI SA CUI: 27277063 | ROMDAV SRL CUI: 4253995 | furnizare | 34300000-0 | 07.05.2026 | 6,604 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA40181417 | APAVITAL SA CUI: 1959768 | ROMDAV SRL CUI: 4253995 | furnizare | 31431000-6 | 15.04.2026 | 550 |
| Contract object: acumulator 70 ah 720 a | ||||||
| DA40162416 | SALUBRIS SA CUI: 14816433 | ROMDAV SRL CUI: 4253995 | furnizare | 44424300-1 | 09.04.2026 | 468 |
| Contract object: banda reflectorizanta alba continua 50m | ||||||
| DA40132076 | SERVICII PUBLICE IASI SA CUI: 27277063 | ROMDAV SRL CUI: 4253995 | furnizare | 34300000-0 | 02.04.2026 | 9,745 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA40031250 | SERVICII PUBLICE IASI SA CUI: 27277063 | ROMDAV SRL CUI: 4253995 | furnizare | 34300000-0 | 18.03.2026 | 11,090 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA39874864 | SERVICII PUBLICE IASI SA CUI: 27277063 | ROMDAV SRL CUI: 4253995 | furnizare | 34300000-0 | 23.02.2026 | 9,558 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA39853735 | APAVITAL SA CUI: 1959768 | ROMDAV SRL CUI: 4253995 | furnizare | 31431000-6 | 18.02.2026 | 510 |
| Contract object: acumulator 70 ah efb | ||||||
| DA39733764 | SERVICII PUBLICE IASI SA CUI: 27277063 | ROMDAV SRL CUI: 4253995 | furnizare | 34300000-0 | 29.01.2026 | 3,555 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA39677209 | APAVITAL SA CUI: 1959768 | ROMDAV SRL CUI: 4253995 | furnizare | 31431000-6 | 20.01.2026 | 1,040 |
| Contract object: acumulator 230 ah | ||||||
| DA39677064 | APAVITAL SA CUI: 1959768 | ROMDAV SRL CUI: 4253995 | furnizare | 31431000-6 | 20.01.2026 | 1,040 |
| Contract object: acumulator 230 ah | ||||||
| DA39635041 | SERVICII PUBLICE IASI SA CUI: 27277063 | ROMDAV SRL CUI: 4253995 | furnizare | 34300000-0 | 13.01.2026 | 5,840 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA39508861 | SERVICII PUBLICE IASI SA CUI: 27277063 | ROMDAV SRL CUI: 4253995 | furnizare | 34300000-0 | 11.12.2025 | 3,720 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA39466872 | SERVICII PUBLICE IASI SA CUI: 27277063 | ROMDAV SRL CUI: 4253995 | furnizare | 34300000-0 | 08.12.2025 | 6,031 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA39288717 | SERVICII PUBLICE IASI SA CUI: 27277063 | ROMDAV SRL CUI: 4253995 | furnizare | 34300000-0 | 14.11.2025 | 12,190 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA39244715 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROMDAV SRL CUI: 4253995 | furnizare | 34300000-0 | 10.11.2025 | 581 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA39180617 | APAVITAL SA CUI: 1959768 | ROMDAV SRL CUI: 4253995 | furnizare | 24957000-7 | 31.10.2025 | 7,500 |
| Contract object: adblue volkswagen g 052 910 m4 | ||||||
| DA39049122 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROMDAV SRL CUI: 4253995 | furnizare | 34300000-0 | 09.10.2025 | 30 |
| Contract object: furtun (racord) frana fata d. 1310 | ||||||
| DA39049237 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROMDAV SRL CUI: 4253995 | furnizare | 31434000-7 | 09.10.2025 | 325 |
| Contract object: acumulator macht 12v 75 ah (680 a; 278x175x190) | ||||||
| DA39019659 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROMDAV SRL CUI: 4253995 | furnizare | 34351100-3 | 06.10.2025 | 1,640 |
| Contract object: anvelopa 215/65/r16 | ||||||
| DA38999753 | SERVICII PUBLICE IASI SA CUI: 27277063 | ROMDAV SRL CUI: 4253995 | furnizare | 34300000-0 | 02.10.2025 | 2,044 |
| Contract object: pachet piese si accesorii auto | ||||||
- 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