| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294882 | APAVITAL SA CUI: 1959768 | START SELL SRL CUI: 47581074 | furnizare | 44423000-1 | 30.09.2026 | 4,995 |
| Contract object: pachet diverse articole | ||||||
| DA41289630 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | START SELL SRL CUI: 47581074 | furnizare | 24590000-6 | 30.09.2026 | 1,906 |
| Contract object: silicon parbriz tip salam negru 600ml | ||||||
| DA41288770 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | START SELL SRL CUI: 47581074 | furnizare | 44192000-2 | 29.09.2026 | 10,067 |
| Contract object: pachet materiale conform mc1039329 | ||||||
| DA41285236 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 44500000-5 | 29.09.2026 | 605 |
| Contract object: achizitie scara metalica pentru css sf nicolae | ||||||
| DA41283940 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | START SELL SRL CUI: 47581074 | furnizare | 24910000-6 | 29.09.2026 | 5,300 |
| Contract object: silicon sikaflex 268 600 ml | ||||||
| DA41279860 | APAVITAL SA CUI: 1959768 | START SELL SRL CUI: 47581074 | furnizare | 44621100-0 | 28.09.2026 | 1,000 |
| Contract object: pachet convector electric | ||||||
| DA41259786 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 31000000-6 | 28.09.2026 | 678 |
| Contract object: achizitie materiale pentru instalatii electrice sstfdcsps | ||||||
| DA41267640 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | START SELL SRL CUI: 47581074 | furnizare | 44510000-8 | 28.09.2026 | 960 |
| Contract object: talpa cauciuc pentru slefuitor orbital | ||||||
| DA41264557 | SERVICII PUBLICE IASI SA CUI: 27277063 | START SELL SRL CUI: 47581074 | furnizare | 44423000-1 | 25.09.2026 | 1,296 |
| Contract object: pachet materiale | ||||||
| DA41264577 | SERVICII PUBLICE IASI SA CUI: 27277063 | START SELL SRL CUI: 47581074 | furnizare | 31224810-3 | 25.09.2026 | 45 |
| Contract object: prelungitor 2p + 3xusb 3m negru | ||||||
| DA41263696 | APAVITAL SA CUI: 1959768 | START SELL SRL CUI: 47581074 | furnizare | 44423000-1 | 25.09.2026 | 14,448 |
| Contract object: pachet materiale | ||||||
| DA41259529 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | START SELL SRL CUI: 47581074 | furnizare | 43810000-4 | 24.09.2026 | 3,470 |
| Contract object: panza fierastrau alternativ 600mm | ||||||
| DA41239547 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 31000000-6 | 24.09.2026 | 3,995 |
| Contract object: achizitie materiale pentru instalatii electrice css gulliver | ||||||
| DA41239378 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 31000000-6 | 24.09.2026 | 1,750 |
| Contract object: achizitie materiale pentru instalatii electrice css sf nectarie | ||||||
| DA41246680 | APAVITAL SA CUI: 1959768 | START SELL SRL CUI: 47581074 | furnizare | 44411000-4 | 23.09.2026 | 1,218 |
| Contract object: pachet materiale | ||||||
| DA41234324 | APAVITAL SA CUI: 1959768 | START SELL SRL CUI: 47581074 | furnizare | 44400000-4 | 22.09.2026 | 4,730 |
| Contract object: materiale diverse 62576 s | ||||||
| DA41219998 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | START SELL SRL CUI: 47581074 | furnizare | 44165000-4 | 21.09.2026 | 950 |
| Contract object: furtun aer comprimat d-10 / 20 bari (vopsit) | ||||||
| DA41220008 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | START SELL SRL CUI: 47581074 | furnizare | 44530000-4 | 21.09.2026 | 32 |
| Contract object: stif elastic | ||||||
| DA41221718 | PENITENCIARUL IASI CUI: 4701509 | START SELL SRL CUI: 47581074 | furnizare | 44115210-4 | 21.09.2026 | 896 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41214179 | SERVICII PUBLICE IASI SA CUI: 27277063 | START SELL SRL CUI: 47581074 | furnizare | 44190000-8 | 18.09.2026 | 2,337 |
| Contract object: pachet materiale | ||||||
| DA41216227 | SERVICII PUBLICE IASI SA CUI: 27277063 | START SELL SRL CUI: 47581074 | furnizare | 44172000-6 | 18.09.2026 | 7,914 |
| Contract object: folie antiburuieni 2.1x100m 100gr/mp verde | ||||||
| DA41213325 | AEROPORTUL IASI RA CUI: 9671409 | START SELL SRL CUI: 47581074 | furnizare | 18424000-7 | 18.09.2026 | 188 |
| Contract object: achizitie manusi protectie holzer | ||||||
| DA41213136 | AEROPORTUL IASI RA CUI: 9671409 | START SELL SRL CUI: 47581074 | furnizare | 39224210-3 | 18.09.2026 | 227 |
| Contract object: achizitie diverse scule | ||||||
| DA41212947 | AEROPORTUL IASI RA CUI: 9671409 | START SELL SRL CUI: 47581074 | furnizare | 44330000-2 | 18.09.2026 | 297 |
| Contract object: achizitie cornier aluminiu | ||||||
| DA41212532 | AEROPORTUL IASI RA CUI: 9671409 | START SELL SRL CUI: 47581074 | furnizare | 24911200-5 | 18.09.2026 | 524 |
| Contract object: achizitie lianti | ||||||
- 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