| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299286 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 42416300-8 | 30.09.2026 | 3,137 |
| Contract object: chingi de ridicare | ||||||
| DA41276862 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44300000-3 | 30.09.2026 | 59 |
| Contract object: pachet cablu otel | ||||||
| DA41243867 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44300000-3 | 24.09.2026 | 2,500 |
| Contract object: pachet tragere-trefilare | ||||||
| DA41232776 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44300000-3 | 22.09.2026 | 478 |
| Contract object: pachet cablu otel | ||||||
| DA41183919 | SALUBRIS SA CUI: 14816433 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 42416300-8 | 15.09.2026 | 1,650 |
| Contract object: chingi de ridicare banda, cu urechi prindere, en 1492-1, 3to, l=5 m | ||||||
| DA40906336 | TRANSPORT PUBLIC SA CUI: 10644513 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44300000-3 | 29.07.2026 | 5,000 |
| Contract object: cablu w_s zincat 6x36+iwr. d18mm | ||||||
| DA40792555 | SALUBRIS SA CUI: 14816433 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 42410000-3 | 09.07.2026 | 1,320 |
| Contract object: chinga de ridicare 3to, 5m | ||||||
| DA40656143 | APAVITAL SA CUI: 1959768 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44531000-1 | 18.06.2026 | 279 |
| Contract object: pachet cablu otel 39597 | ||||||
| DA40622410 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44321000-6 | 15.06.2026 | 1,005 |
| Contract object: cablu +bride | ||||||
| DA40498731 | APAVITAL SA CUI: 1959768 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44531000-1 | 27.05.2026 | 2,066 |
| Contract object: pachet sufa inox 34212 | ||||||
| DA40477063 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44321000-6 | 26.05.2026 | 36 |
| Contract object: cablu +bride | ||||||
| DA40459576 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44321000-6 | 22.05.2026 | 103 |
| Contract object: cablu +bride | ||||||
| DA40400242 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44321000-6 | 22.05.2026 | 886 |
| Contract object: cablu +bride | ||||||
| DA40367734 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44321000-6 | 15.05.2026 | 886 |
| Contract object: cablu +bride | ||||||
| DA40364070 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44321000-6 | 12.05.2026 | 1,784 |
| Contract object: cablu w_s 6x36+fc zn. d20mm | ||||||
| DA40250105 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44321000-6 | 29.04.2026 | 159 |
| Contract object: cablu +bride | ||||||
| DA40187566 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44530000-4 | 24.04.2026 | 96 |
| Contract object: chingi de ancorare, pe100%, 2 carlige j, cliket, banda 50mm, en12195-2, l=10m | ||||||
| DA40182728 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44321000-6 | 16.04.2026 | 267 |
| Contract object: cablu +bride | ||||||
| DA40182731 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44321000-6 | 16.04.2026 | 1,062 |
| Contract object: cablu+ bride | ||||||
| DA40165441 | THERMOENERGY GROUP SA CUI: 33620670 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 42416300-8 | 09.04.2026 | 1,145 |
| Contract object: cablu legare sarcina( ref 473/03.04.2026) | ||||||
| DA40127385 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44321000-6 | 03.04.2026 | 58 |
| Contract object: cablu +bride | ||||||
| DA40101077 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44530000-4 | 30.03.2026 | 264 |
| Contract object: brida zincata m8 | ||||||
| DA40092165 | APAVITAL SA CUI: 1959768 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44530000-4 | 27.03.2026 | 705 |
| Contract object: pachet echipament de ridicare 19846 | ||||||
| DA40078874 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44192000-2 | 26.03.2026 | 660 |
| Contract object: banda antipasari | ||||||
| DA40000810 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44321000-6 | 13.03.2026 | 1,062 |
| Contract object: pachet cablu + accesorii | ||||||
- 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