| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287627 | COMUNA GRAJDURI CUI: 4540542 | CATENA SRL CUI: 5885051 | furnizare | 44100000-1 | 30.09.2026 | 1,253 |
| Contract object: pachet materiale electrice | ||||||
| DA41272137 | SERVICII PUBLICE IASI SA CUI: 27277063 | CATENA SRL CUI: 5885051 | furnizare | 44100000-1 | 28.09.2026 | 35,927 |
| Contract object: pachet materiale electrice | ||||||
| DA41279930 | COMUNA CIUREA CUI: 4540658 | CATENA SRL CUI: 5885051 | furnizare | 44100000-1 | 28.09.2026 | 1,896 |
| Contract object: pachet materiale electrice | ||||||
| DA41275613 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | CATENA SRL CUI: 5885051 | furnizare | 31600000-2 | 28.09.2026 | 187 |
| Contract object: panou led 48w cct 60x60 | ||||||
| DA41269682 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31530000-0 | 28.09.2026 | 1,565 |
| Contract object: banda led lumina rece siliconata 24v | ||||||
| DA41260998 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31214000-9 | 25.09.2026 | 1,467 |
| Contract object: intrerupator comanda presostat 3se5250-occ05 | ||||||
| DA41261399 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31320000-5 | 25.09.2026 | 473 |
| Contract object: cablu din cupru myym | ||||||
| DA41264239 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31320000-5 | 25.09.2026 | 478 |
| Contract object: cablu tyr / nfa2x 10+16 | ||||||
| DA41247205 | COMUNA CIORTESTI CUI: 4540666 | CATENA SRL CUI: 5885051 | furnizare | 31531000-7 | 23.09.2026 | 1,461 |
| Contract object: cil stradal 30w 4000k 3600 lm ip65 brat reglabil | ||||||
| DA41242401 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 32521000-1 | 23.09.2026 | 213 |
| Contract object: banda montaj perforata | ||||||
| DA41242248 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31221000-1 | 23.09.2026 | 1,869 |
| Contract object: releu de timp 240 v ac. rmmu17 | ||||||
| DA41228447 | SERVICII PUBLICE IASI SA CUI: 27277063 | CATENA SRL CUI: 5885051 | furnizare | 44100000-1 | 22.09.2026 | 5,833 |
| Contract object: pachet materiale electrice | ||||||
| DA41214692 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | CATENA SRL CUI: 5885051 | furnizare | 44100000-1 | 21.09.2026 | 589 |
| Contract object: pachet materiale electrice | ||||||
| DA41187021 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31530000-0 | 16.09.2026 | 1,236 |
| Contract object: bec led industrial g45, bec de canal 24v | ||||||
| DA41183640 | COMUNA RAFAILA CUI: 16380780 | CATENA SRL CUI: 5885051 | furnizare | 31600000-2 | 15.09.2026 | 565 |
| Contract object: pachet materiale electrice | ||||||
| DA41176786 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31221000-1 | 15.09.2026 | 485 |
| Contract object: contactor 3p cu auxiliar 3no+3np bobina 110v c.a. | ||||||
| DA41132495 | SERVICII PUBLICE IASI SA CUI: 27277063 | CATENA SRL CUI: 5885051 | furnizare | 31600000-2 | 08.09.2026 | 36,321 |
| Contract object: pachet materiale electrice | ||||||
| DA41085616 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | CATENA SRL CUI: 5885051 | furnizare | 31600000-2 | 07.09.2026 | 5,785 |
| Contract object: pachet materiale electrice conform oferta #s33262 | ||||||
| DA41121367 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31520000-7 | 07.09.2026 | 172 |
| Contract object: priza dubla pt 16a 220v/c.a | ||||||
| DA41121428 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31520000-7 | 07.09.2026 | 869 |
| Contract object: lampa portabila auto cu cablu de alimentare 10 ml/220 | ||||||
| DA41102237 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31610000-5 | 03.09.2026 | 2,345 |
| Contract object: motor starter (demaror) | ||||||
| DA41065948 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | CATENA SRL CUI: 5885051 | furnizare | 31600000-2 | 28.08.2026 | 363 |
| Contract object: pachet materiale electrice | ||||||
| DA41061974 | SERVICII PUBLICE IASI SA CUI: 27277063 | CATENA SRL CUI: 5885051 | furnizare | 31600000-2 | 27.08.2026 | 446 |
| Contract object: pachet materiale electrice | ||||||
| DA41061800 | COMUNA FANTANELE CUI: 16407184 | CATENA SRL CUI: 5885051 | furnizare | 31600000-2 | 27.08.2026 | 717 |
| Contract object: pachet materiale electrice | ||||||
| DA41042661 | ORASUL TARGU FRUMOS CUI: 4541068 | CATENA SRL CUI: 5885051 | furnizare | 31681410-0 | 25.08.2026 | 664 |
| Contract object: contactor 95a 220vca 45kw 400v lc1e95m5 | ||||||
- 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