| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41127710 | APAVITAL SA CUI: 1959768 | BIG STORE IASI SRL CUI: 51967287 | furnizare | 42652000-1 | 07.09.2026 | 14,035 |
| Contract object: scule milwaukee | ||||||
| DA40936100 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | BIG STORE IASI SRL CUI: 51967287 | furnizare | 31518600-6 | 04.08.2026 | 513 |
| Contract object: proiector milwaukee m18 alis-0, 1000 lumeni, fara incarcator si acumulator, cod 4933498148 | ||||||
| DA40936123 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | BIG STORE IASI SRL CUI: 51967287 | furnizare | 31434000-7 | 04.08.2026 | 743 |
| Contract object: acumulator 18v*6,0ah forge, milwaukee redlithium-ion m18 fb6, 4932492533 | ||||||
| DA40639294 | PENITENCIARUL IASI CUI: 4701509 | BIG STORE IASI SRL CUI: 51967287 | furnizare | 44511000-5 | 17.06.2026 | 149 |
| Contract object: dalta ascutita cu sistem prindere tip tija hexagonala 28mm | ||||||
| DA40005989 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | BIG STORE IASI SRL CUI: 51967287 | furnizare | 42671000-0 | 16.03.2026 | 992 |
| Contract object: cutie transport pentru ctr. cercetare-fac. ci | ||||||
| DA39905875 | APAVITAL SA CUI: 1959768 | BIG STORE IASI SRL CUI: 51967287 | furnizare | 44510000-8 | 26.02.2026 | 2,413 |
| Contract object: aspirator umed/uscat bosch gas 35 m afc | ||||||
| DA39085099 | APAVITAL SA CUI: 1959768 | BIG STORE IASI SRL CUI: 51967287 | furnizare | 44510000-8 | 15.10.2025 | 11,506 |
| Contract object: pachet scule electrice | ||||||
| DA39003981 | APAVITAL SA CUI: 1959768 | BIG STORE IASI SRL CUI: 51967287 | furnizare | 44510000-8 | 03.10.2025 | 18,583 |
| Contract object: pachet scule electrice | ||||||
- 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