| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868461 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | COMPANIA MICEDU SRL CUI: 15246098 | 60112000-6 | 30.09.2026 | 300 |
| Contract object: transport profesor concurs national parteneriat in educatie - prezent si perspective | |||||
| DAN2868449 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | NAVROM-DELTA SA CUI: 11791202 | 60112000-6 | 30.09.2026 | 84 |
| Contract object: transport profesor concurs national partenerait in educatie - prezent si perspective | |||||
| DAN2865012 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SIAD ROMANIA SRL CUI: 8184529 | 60100000-9 | 28.09.2026 | 100 |
| Contract object: servicii transport butelie gaze tehnice - laborator microbiologie -septembrie 2026 | |||||
| DAN2861050 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DANTE INTERNATIONAL SA CUI: 14399840 | 60161000-4 | 23.09.2026 | 21 |
| Contract object: transport curier | |||||
| DAN2854977 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MANPRES DISTRIBUTION SRL CUI: 21969740 | 60161000-4 | 15.09.2026 | 1,345 |
| Contract object: taxe livrare abonamente publicatii periodice romanesti si straine in perioada ianuarie-decembrie 2025 | |||||
| DAN2853018 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | AST PINZARIU SRL CUI: 22374570 | 60182000-7 | 14.09.2026 | 1,440 |
| Contract object: transport terti | |||||
| DAN2851746 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SIAD ROMANIA SRL CUI: 8184529 | 60100000-9 | 11.09.2026 | 200 |
| Contract object: servicii transport butelii gaze tehnice - aprilie 2026 | |||||
| DAN2851563 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SIAD ROMANIA SRL CUI: 8184529 | 60100000-9 | 11.09.2026 | 100 |
| Contract object: servicii transport butelii gaze tehnice - aprilie 2026 | |||||
| DAN2832825 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | JAK ASSISTANCE SRL CUI: 39408871 | 60100000-9 | 17.08.2026 | 579 |
| Contract object: servicii de transport | |||||
| DAN2828489 | MUNICIPIUL IASI CUI: 4541580 | MIHOT SRL CUI: 12894567 | 60180000-3 | 10.08.2026 | 12,500 |
| Contract object: servicii de transport sare (cet) | |||||
| DAN2826515 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | EVE TRANS SRL CUI: 32002212 | 60100000-9 | 07.08.2026 | 11,592 |
| Contract object: servicii de transport borhot de bere | |||||
| DAN2825838 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SAMI-TRANS SRL CUI: 14073444 | 60170000-0 | 06.08.2026 | 2,893 |
| Contract object: servicii de inchiriere autocar cu sofer - proiect proiect cnfis-fdi-2026-f-0593 | |||||
| DAN2812774 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DNS BIROTICA SRL CUI: 16310679 | 60161000-4 | 20.07.2026 | 50 |
| Contract object: transport pubele | |||||
| DAN2811471 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | DROF TUR SRL CUI: 17399926 | 60130000-8 | 17.07.2026 | 1,300 |
| Contract object: achizitie servicii de transport. | |||||
| DAN2802965 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MARTINAS MARIUS-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 54706812 | 60100000-9 | 08.07.2026 | 6,973 |
| Contract object: servicii transport rutier - sofer | |||||
| DAN2796870 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | SAMI-TRANS SRL CUI: 14073444 | 60130000-8 | 02.07.2026 | 4,000 |
| Contract object: transport pt team building | |||||
| DAN2791134 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EUROVOYAGE SRL CUI: 16922295 | 60140000-1 | 29.06.2026 | 1,240 |
| Contract object: servicii de transport | |||||
| DAN2791028 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SIAD ROMANIA SRL CUI: 8184529 | 60100000-9 | 29.06.2026 | 200 |
| Contract object: transport butelii de gaze industriale | |||||
| DAN2787361 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | PROMUS HOLDING SRL CUI: 27439548 | 60100000-9 | 23.06.2026 | 14,200 |
| Contract object: servicii de transport rutiere de bunuri | |||||
| DAN2783489 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | JAK ASSISTANCE SRL CUI: 39408871 | 60100000-9 | 18.06.2026 | 909 |
| Contract object: servicii transport | |||||
| DAN2781336 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EUROVOYAGE SRL CUI: 16922295 | 60140000-1 | 16.06.2026 | 1,240 |
| Contract object: transport traseul iasi- delta moldovei, larga jijia si retur | |||||
| DAN2777118 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | IZVORAS SRL CUI: 1946830 | 60172000-4 | 10.06.2026 | 5,372 |
| Contract object: servicii transport - participare concurs ccs cluj | |||||
| DAN2772801 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | QUICK TRAVEL SRL CUI: 25883438 | 60100000-9 | 05.06.2026 | 3,600 |
| Contract object: contravaloare servicii transport iasi- chania-iasi - proiect orion | |||||
| DAN2772787 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | QUICK TRAVEL SRL CUI: 25883438 | 60100000-9 | 05.06.2026 | 3,750 |
| Contract object: contravaloare servicii transport iasi- bartislava-iasi - proiect autoborder | |||||
| DAN2769798 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 60100000-9 | 03.06.2026 | 200 |
| Contract object: transport pentru ridicarea buteliilor goale | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards