| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38883154 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 48760000-3 | 17.09.2025 | 2,697 |
| Contract object: subscriptie pentru echipament fortigate-60f include semnaturi protectie ips, advanced malware protec | ||||||
| DA38177908 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 72320000-4 | 23.05.2025 | 2,025 |
| Contract object: servicii aferente registrului electronic national al nomenclaturii stradale (renns) | ||||||
| DA38177920 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 71222200-2 | 23.05.2025 | 2,025 |
| Contract object: implementare si actualizare registrului local al spatiilor verzi (rsv) | ||||||
| DA37248024 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | EXPERT SAFETY SOLUTIONS SRL CUI: 26452271 | servicii | 75251000-0 | 23.12.2024 | 2,400 |
| Contract object: servicii de consultanta in domeniul s.u. | ||||||
| DA37248035 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | EXPERT SAFETY SOLUTIONS SRL CUI: 26452271 | servicii | 79417000-0 | 23.12.2024 | 1,200 |
| Contract object: servicii de consultanta in domeniul s.s.m. | ||||||
| DA37194891 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | VOPSITORIA REMESA SRL CUI: 12684905 | servicii | 50112200-5 | 16.12.2024 | 30,000 |
| Contract object: reparatii auto | ||||||
| DA37192617 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132100-4 | 16.12.2024 | 49,994 |
| Contract object: benzina fara plumb co 95, pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA37186285 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | CLIMA THERM CENTER SRL CUI: 13572870 | servicii | 50000000-5 | 13.12.2024 | 6,000 |
| Contract object: servicii de mentenanta aparate de aer conditionat | ||||||
| DA37179963 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | SMART PRINT RENT SRL CUI: 34800415 | furnizare | 30192700-8 | 13.12.2024 | 50,000 |
| Contract object: pachet papetarie | ||||||
| DA37180032 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | SMART PRINT RENT SRL CUI: 34800415 | servicii | 79521000-2 | 13.12.2024 | 50,000 |
| Contract object: print a4 color | ||||||
| DA37175664 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | A & I EXPERT CLEAN STEP SRL CUI: 38983897 | servicii | 90910000-9 | 12.12.2024 | 2,249 |
| Contract object: servicii curatenie birouri lunar | ||||||
| DA37169116 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 71356300-1 | 12.12.2024 | 2,600 |
| Contract object: servicii de administrare si suport tehnic solutie securitate si stocare nas cu revizie anuala si 4 i | ||||||
| DA37169267 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 12.12.2024 | 980 |
| Contract object: servicii legislative ilegis | ||||||
| DA36668944 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 48732000-8 | 08.10.2024 | 2,695 |
| Contract object: subscriptie pentru echipament fortigate-60f include semnaturi protectie ips, advanced malware protec | ||||||
| DA36162454 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | CLIMA THERM CENTER SRL CUI: 13572870 | servicii | 50000000-5 | 18.07.2024 | 6,000 |
| Contract object: servicii de mentenanta aparate de aer conditionat | ||||||
| DA36131399 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | CLUB MILITARI RESIDENCE SRL CUI: 26487326 | servicii | 79952000-2 | 15.07.2024 | 5,326 |
| Contract object: organizare eveniment tip conferinta consiliu director | ||||||
| DA36111989 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | CLUB MILITARI RESIDENCE SRL CUI: 26487326 | servicii | 79952000-2 | 10.07.2024 | 103,261 |
| Contract object: organizare eveniment tip conferinta consiliu director | ||||||
| DA35838563 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 72415000-2 | 30.05.2024 | 3,360 |
| Contract object: servicii gazduire site | ||||||
| DA35008456 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | EXPERT SAFETY SOLUTIONS SRL CUI: 26452271 | servicii | 75251000-0 | 12.02.2024 | 1,800 |
| Contract object: servicii de consultanta in domeniul s.u. | ||||||
| DA35008471 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | EXPERT SAFETY SOLUTIONS SRL CUI: 26452271 | servicii | 79417000-0 | 12.02.2024 | 1,800 |
| Contract object: servicii de consultanta in domeniul s.s.m. | ||||||
| DA34751590 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | VOPSITORIA REMESA SRL CUI: 12684905 | servicii | 50112200-5 | 20.12.2023 | 30,000 |
| Contract object: reparatii auto | ||||||
| DA34751335 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09132100-4 | 20.12.2023 | 49,997 |
| Contract object: benzina fara plumb co 95, pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA34745971 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | SMART PRINT RENT SRL CUI: 34800415 | servicii | 30192700-8 | 20.12.2023 | 50,000 |
| Contract object: pachet papetarie | ||||||
| DA34745995 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | SMART PRINT RENT SRL CUI: 34800415 | servicii | 79521000-2 | 20.12.2023 | 50,000 |
| Contract object: print a4 monocrom | ||||||
| DA34742419 | ASOCIATIA COMUNELOR DIN ROMANIA - FILIALA JUDETEANA IASI CUI: 14740149 | A & I EXPERT CLEAN STEP SRL CUI: 38983897 | servicii | 90919200-4 | 19.12.2023 | 21,600 |
| Contract object: servici curatenie birouri lunar | ||||||
- 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