| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40933947 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | AUTONOM SERVICES SA CUI: 18433260 | servicii | 34110000-1 | 04.08.2026 | 125,960 |
| Contract object: inchiriere autoturism pentru deplasare in cadrul proiectului impuls ipt cod smis 350650 34 luni | ||||||
| DA40292749 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | IMPACT SANATATE SRL CUI: 40669544 | servicii | 79311100-8 | 30.04.2026 | 9,200 |
| Contract object: studiu de evaluare a impactului asupra sanatatii si confortului populatiei a padocului metropolitan | ||||||
| DA40278664 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | IRISTECH SRL CUI: 26785225 | furnizare | 39263000-3 | 29.04.2026 | 6,880 |
| Contract object: achizitie pachet materiale consumabile - curs comp. digitale avansate_cod smis 333819 | ||||||
| DA40239292 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 24.04.2026 | 13,336 |
| Contract object: achizitie pachet materiale consumabile - curs comp. digitale de baza_cod smis 333819 | ||||||
| DA40231388 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | GEOTECH PERFECT HOME SRL CUI: 30261040 | servicii | 71328000-3 | 23.04.2026 | 10,000 |
| Contract object: servicii de verificare tehnica documentatie faza dtac-pt-dee padoc metropolitan- centru de ingrijire | ||||||
| DA40215600 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | LARUL EVENTS SRL CUI: 49932066 | servicii | 79952000-2 | 21.04.2026 | 39,600 |
| Contract object: servicii de organizare evenimente (sala + catering) proiect digi lab smis 334074 | ||||||
| DA40177100 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 15.04.2026 | 9,277 |
| Contract object: achizitie pachet materiale consumabile - recrutare_cod smis 333819 | ||||||
| DA40114746 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | PRINTONER SRL CUI: 37948115 | furnizare | 30192170-3 | 31.03.2026 | 7,000 |
| Contract object: panou de informare proiect amenajare piste pentru biciclisti in zona metropolitana iasi | ||||||
| DA40104047 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | LARUL EVENTS SRL CUI: 49932066 | servicii | 79952000-2 | 31.03.2026 | 39,000 |
| Contract object: servicii de organizare evenimente - caravana (sub-act.1.1) proiect restart you cod smis 336473 | ||||||
| DA39913703 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | MANOLO PROJECT SRL CUI: 41418095 | servicii | 71520000-9 | 02.03.2026 | 106,000 |
| Contract object: servicii de dirigentie de santier pentru | ||||||
| DA39757887 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | CABINET DE EXPERTIZA CONTABILA POPA IOANA ANDA SRL CUI: 37443554 | servicii | 79211000-6 | 02.02.2026 | 60,000 |
| Contract object: servicii de contabilitate la nivelul asociatiei de dezvoltare intercomunitara zona metropolitana ias | ||||||
| DA39488005 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 10.12.2025 | 20,064 |
| Contract object: achizitie materiale promotionale curs management si gdpr proiect cead smis 312966 | ||||||
| DA39249869 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | PROMOTOP MKT SRL CUI: 16562293 | servicii | 79823000-9 | 10.11.2025 | 23,875 |
| Contract object: achizitie servicii de realizare materiale promotionale proiect digi lab smis 334074 | ||||||
| DA38837947 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 71322000-1 | 11.09.2025 | 250,000 |
| Contract object: servicii de proiectare si inginerie - intocmire proiect tehnic si detalii de executie | ||||||
| DA38815480 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 05.09.2025 | 7,282 |
| Contract object: achizitie materiale consumabile proiect digit up - transformare digitala pentru angajati cod 333819 | ||||||
| DA38798681 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 38652120-7 | 04.09.2025 | 3,404 |
| Contract object: achizitie videoproiector proiect digit up - transformare digitala pentru angajati cod 333819 | ||||||
| DA38792817 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 03.09.2025 | 5,207 |
| Contract object: achizitie laptop proiect digit up - transformare digitala pentru angajati cod 333819 | ||||||
| DA38789463 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 38653400-1 | 03.09.2025 | 980 |
| Contract object: achizitie ecran proiectie proiect digit up - transformare digitala pentru angajati cod 333819 | ||||||
| DA38788758 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32232000-8 | 02.09.2025 | 7,751 |
| Contract object: achizitie sistem videoconferinta proiect digit up - transformare digitala pentru angajati cod 333819 | ||||||
| DA38637254 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | IRISTECH SRL CUI: 26785225 | furnizare | 30199000-0 | 01.08.2025 | 3,470 |
| Contract object: achizitie pachet materiale consumabile curs marketing digital proiect cead smis 312966 | ||||||
| DA38630415 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 31.07.2025 | 8,535 |
| Contract object: achizitie materiale consumabile proiect digi-lab laboratorul de competente digitale smis 334074 | ||||||
| DA38624269 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 30.07.2025 | 63,528 |
| Contract object: achizitie laptopuri proiect digi lab - laboratorul de competente digitale smis 334074 | ||||||
| DA38611473 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30195200-4 | 29.07.2025 | 7,495 |
| Contract object: achizitie ecran interactiv proiect digi lab - laboratorul de competente digitale smis 334074 | ||||||
| DA38367959 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | AUTONOM SERVICES SA CUI: 18433260 | servicii | 34110000-1 | 18.06.2025 | 107,370 |
| Contract object: leasing operational autoturism proiect digit-up - transformare digitala pentru angajati smis 333819 | ||||||
| DA38270040 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30197210-1 | 04.06.2025 | 1,344 |
| Contract object: biblioraft plastifiat pp 7.5 cm, delmet go,biblioraft plastifiat pp 5 cm, delmet go | ||||||
- 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