| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230994 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | UNITRADE LUBRICANTS SRL CUI: 11021211 | servicii | 71631200-2 | 22.09.2026 | 207 |
| Contract object: servicii itp pentru auto is-03-adp | ||||||
| DA41221971 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 21.09.2026 | 1,904 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) - masina de marcaj rutier | ||||||
| DA41198182 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 16.09.2026 | 14 |
| Contract object: servicii de curierat rapid intern-prioripost | ||||||
| DA41101853 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 03.09.2026 | 7,124 |
| Contract object: servicii de asigurare a autovehiculelor din dotarea djadp iasi | ||||||
| DA41099957 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 02.09.2026 | 56 |
| Contract object: servicii de curierat rapid intern-prioripost - 4 buc | ||||||
| DA40995677 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | TEHNO TRUCK SRL CUI: 36190429 | furnizare | 34300000-0 | 14.08.2026 | 750 |
| Contract object: baterie 12v, 85ah, pentru auvevehicul toyota, inclusiv montaj | ||||||
| DA40991104 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 13.08.2026 | 3,305 |
| Contract object: toner_106r03746 (bk); 06r03747 (m) si 106r0374(c), original, pt.imprimanta_xerox versalink c7025 | ||||||
| DA40981304 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | servicii | 50116500-6 | 12.08.2026 | 124 |
| Contract object: refacere unghiuri auto dacia duster | ||||||
| DA40954032 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 07.08.2026 | 2,053 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) pentru buldoexcavator si remorca | ||||||
| DA40935262 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 34351100-3 | 06.08.2026 | 2,307 |
| Contract object: anvelope allseason, marca continental, contact evc, 215/65r16 102v xl - 4 buc | ||||||
| DA40931236 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 04.08.2026 | 14 |
| Contract object: servicii de curierat rapid intern-prioripost- transmitere contract omv | ||||||
| DA40918098 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | TEHNO TRUCK SRL CUI: 36190429 | furnizare | 34300000-0 | 31.07.2026 | 1,285 |
| Contract object: piese pentru autoutilitara iveco_is-19-sdp, conform oferta nr.14/29.07.2026 | ||||||
| DA40905612 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 29.07.2026 | 123,347 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40864585 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | MOLDO TRANS OIL SRL CUI: 30261075 | furnizare | 09221100-5 | 22.07.2026 | 2,304 |
| Contract object: vaselina vipoil calciu sulfonat + 300 grade 400g | ||||||
| DA40863682 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 24957000-7 | 22.07.2026 | 1,960 |
| Contract object: ad-blue ambalaj bidon 10l producator dreissner | ||||||
| DA40835042 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | ITP SMART CHOICE SRL CUI: 49293027 | servicii | 71631000-0 | 16.07.2026 | 165 |
| Contract object: itp autoturism dacia duster is88wxc | ||||||
| DA40830922 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | ALL CONCRETE AG SRL CUI: 25688879 | furnizare | 44114000-2 | 15.07.2026 | 2,520 |
| Contract object: beton semiumed c 16/20 s3 0-16 mm pentru indicatoare rutiere | ||||||
| DA40810583 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 13.07.2026 | 1,559 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) pentru is88wxc | ||||||
| DA40806661 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | ROTARU TRAILERS SRL CUI: 30910296 | furnizare | 34223300-9 | 13.07.2026 | 29,480 |
| Contract object: platforma transport utilaje (masina de marcaj) | ||||||
| DA40744287 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | RC GEOPROIECT SRL CUI: 35197917 | servicii | 71319000-7 | 02.07.2026 | 35,000 |
| Contract object: dj 282, km 7+200 - 7+470, expertiza tehnica | ||||||
| DA40667420 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | STEFANA SRL CUI: 3421942 | furnizare | 18143000-3 | 19.06.2026 | 8,934 |
| Contract object: echipament protectie pentru muncitori djadp iasi | ||||||
| DA40647370 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 43315000-4 | 17.06.2026 | 24,780 |
| Contract object: placa vibranta pentru asfalt weber cf 2a hd- 2 buc | ||||||
| DA40636451 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64100000-7 | 16.06.2026 | 14 |
| Contract object: prioripost cu confirmare de primire | ||||||
| DA40624271 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | servicii | 42670000-3 | 15.06.2026 | 16,896 |
| Contract object: revizie tehnica masina de marcaj rutier hofmann h17 la 25 ore functionare | ||||||
| DA40617046 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | MECOMAG HV SRL CUI: 26100062 | furnizare | 16800000-3 | 15.06.2026 | 2,585 |
| Contract object: pachet/set ciocane si suruburi cu piulite pentru tocator de vegetatie agrimaster shark 550 | ||||||
- 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