| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279176 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 28.09.2026 | 326 |
| Contract object: pachet produse curatenie | ||||||
| DA41279212 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 28.09.2026 | 3,903 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA41275378 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 28.09.2026 | 3,930 |
| Contract object: pachet produse curatenie | ||||||
| DA41275401 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 28.09.2026 | 326 |
| Contract object: pachet produse curatenie | ||||||
| DA41266316 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 25.09.2026 | 360 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA41256933 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 24.09.2026 | 4,230 |
| Contract object: verificare retea hidranti interiori si exteriori | ||||||
| DA41254887 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | SINCRONET SOLUTION SRL CUI: 28241416 | servicii | 50320000-4 | 24.09.2026 | 185 |
| Contract object: rezolvare probleme hardware sau software pc/laptop de la distanta | ||||||
| DA41254546 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | SINCRONET SOLUTION SRL CUI: 28241416 | servicii | 50313100-3 | 24.09.2026 | 250 |
| Contract object: rezolvare probleme hardware echipament periferic a4 | ||||||
| DA41232581 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125000-1 | 22.09.2026 | 307 |
| Contract object: roller konica minolta; clutch konica minolta | ||||||
| DA41233082 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 22.09.2026 | 518 |
| Contract object: cartus toner original canon c-exv65 c exv65 exv 65 pentru c3326i negru | ||||||
| DA41220471 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30192170-3 | 21.09.2026 | 275 |
| Contract object: panou pvc 5mm, 80x100cm, print uv | ||||||
| DA41155031 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713431-3 | 10.09.2026 | 236 |
| Contract object: set 4 saci fleece pt wd 2-3/se 2.863-314 | ||||||
| DA41155010 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 10.09.2026 | 396 |
| Contract object: aspirator wd3s v-15l 1.628-138.0 40kw/an | ||||||
| DA41154235 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | DEDEMAN SRL CUI: 2816464 | furnizare | 39226220-0 | 10.09.2026 | 2,383 |
| Contract object: pachet produse diverse | ||||||
| DA41154279 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411400-8 | 10.09.2026 | 1,210 |
| Contract object: cadita dus selena smrt. 70x70x27 m+s | ||||||
| DA41151319 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711210-4 | 10.09.2026 | 620 |
| Contract object: robot de bucatarie bosch multitalent 8 mc812w620, vas 3.9l, blender 1.5l, 1100w, alb-gri | ||||||
| DA41153192 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 10.09.2026 | 1,062 |
| Contract object: pachet materiale | ||||||
| DA41153152 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | DEDEMAN SRL CUI: 2816464 | furnizare | 39226220-0 | 10.09.2026 | 647 |
| Contract object: pachet materiale | ||||||
| DA41153123 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 10.09.2026 | 2,570 |
| Contract object: pachet materiale | ||||||
| DA41153087 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721000-2 | 10.09.2026 | 2,562 |
| Contract object: aragaz studio casa fe90/60 | ||||||
| DA41153055 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141500-7 | 10.09.2026 | 578 |
| Contract object: hota studio casa st2196x2mot | ||||||
| DA41152614 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | SINCRONET SOLUTION SRL CUI: 28241416 | servicii | 50320000-4 | 10.09.2026 | 470 |
| Contract object: rezolvare probleme hardware/software pc/laptop la sediul autoritatii contractante | ||||||
| DA41150589 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221000-7 | 10.09.2026 | 786 |
| Contract object: pachet ustensile bucatarie | ||||||
| DA41150659 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39221100-8 | 10.09.2026 | 2,201 |
| Contract object: pachet utensile bucatarie | ||||||
| DA41150623 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711360-0 | 10.09.2026 | 3,734 |
| Contract object: cuptor electic | ||||||
- 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