| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299803 | CURTEA DE APEL IASI CUI: 17006032 | DEDEMAN SRL CUI: 2816464 | furnizare | 42130000-9 | 30.09.2026 | 1,842 |
| Contract object: materiale de intretinere | ||||||
| DA41285807 | CURTEA DE APEL IASI CUI: 17006032 | BRAS SRL CUI: 3634720 | servicii | 50112000-3 | 29.09.2026 | 564 |
| Contract object: reparatie skoda octavia | ||||||
| DA41262457 | CURTEA DE APEL IASI CUI: 17006032 | DONIS PRODUCT SRL CUI: 25019122 | furnizare | 33771000-5 | 25.09.2026 | 6,980 |
| Contract object: hartie jumbo | ||||||
| DA41210251 | CURTEA DE APEL IASI CUI: 17006032 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39222100-5 | 17.09.2026 | 1,412 |
| Contract object: apa plata | ||||||
| DA41167308 | CURTEA DE APEL IASI CUI: 17006032 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31224810-3 | 11.09.2026 | 910 |
| Contract object: materiale it | ||||||
| DA41146157 | CURTEA DE APEL IASI CUI: 17006032 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 09.09.2026 | 1,251 |
| Contract object: materiale de intretinere | ||||||
| DA41147149 | CURTEA DE APEL IASI CUI: 17006032 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831500-1 | 09.09.2026 | 62 |
| Contract object: produse de curatenie | ||||||
| DA41137984 | CURTEA DE APEL IASI CUI: 17006032 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192121-5 | 09.09.2026 | 1,244 |
| Contract object: produse papetarie | ||||||
| DA41138051 | CURTEA DE APEL IASI CUI: 17006032 | BRAS SRL CUI: 3634720 | servicii | 50112000-3 | 09.09.2026 | 1,324 |
| Contract object: servicii reparatie volkswagen passat | ||||||
| DA40997068 | CURTEA DE APEL IASI CUI: 17006032 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 14.08.2026 | 631 |
| Contract object: materiale seminar | ||||||
| DA40988778 | CURTEA DE APEL IASI CUI: 17006032 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33711900-6 | 13.08.2026 | 819 |
| Contract object: sapun lichid | ||||||
| DA40967078 | CURTEA DE APEL IASI CUI: 17006032 | IASI IT SRL CUI: 30767707 | furnizare | 30237460-1 | 10.08.2026 | 570 |
| Contract object: kit tastatura si mouse wireless | ||||||
| DA40945785 | CURTEA DE APEL IASI CUI: 17006032 | SMART SERVICE INSTAL SRL CUI: 40259005 | servicii | 50610000-4 | 05.08.2026 | 510 |
| Contract object: servicii de reparatie a sistemului de control acces | ||||||
| DA40944558 | CURTEA DE APEL IASI CUI: 17006032 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34911100-7 | 05.08.2026 | 177 |
| Contract object: carucior transport documente pliabil | ||||||
| DA40809726 | CURTEA DE APEL IASI CUI: 17006032 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 13.07.2026 | 1,154 |
| Contract object: materiale de intretinere | ||||||
| DA40805305 | CURTEA DE APEL IASI CUI: 17006032 | APA VIVA CONCEPT SRL CUI: 48199693 | furnizare | 42912330-4 | 10.07.2026 | 1,825 |
| Contract object: purificator de apa vguf-300- lampa uv -inclusa - alb | ||||||
| DA40805173 | CURTEA DE APEL IASI CUI: 17006032 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30191400-8 | 10.07.2026 | 2,008 |
| Contract object: distrugator documente | ||||||
| DA40788625 | CURTEA DE APEL IASI CUI: 17006032 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 10.07.2026 | 200 |
| Contract object: detergent | ||||||
| DA40797460 | CURTEA DE APEL IASI CUI: 17006032 | DONIS PRODUCT SRL CUI: 25019122 | furnizare | 33771000-5 | 10.07.2026 | 3,276 |
| Contract object: hartie jumbo | ||||||
| DA40793136 | CURTEA DE APEL IASI CUI: 17006032 | ROTHERM GRUP SRL CUI: 13499191 | servicii | 50720000-8 | 09.07.2026 | 31,360 |
| Contract object: servicii de reparatie a sistemului de incalzire prin inlocuirea bateriei cta maxa | ||||||
| DA40785593 | CURTEA DE APEL IASI CUI: 17006032 | ROTHERM GRUP SRL CUI: 13499191 | servicii | 50720000-8 | 08.07.2026 | 6,900 |
| Contract object: servicii de reparatie la sistemul de incalzire - inlocuire vase de expansiune | ||||||
| DA40785635 | CURTEA DE APEL IASI CUI: 17006032 | ROTHERM GRUP SRL CUI: 13499191 | servicii | 50720000-8 | 08.07.2026 | 4,190 |
| Contract object: servicii de reparatie la sistemul de incalzire - inlocuire cascadare cazane | ||||||
| DA40785672 | CURTEA DE APEL IASI CUI: 17006032 | ROTHERM GRUP SRL CUI: 13499191 | servicii | 50720000-8 | 08.07.2026 | 2,125 |
| Contract object: servicii de reparatie la sistemul de incalzire -inlocuire kit etansare pompa wilo | ||||||
| DA40769486 | CURTEA DE APEL IASI CUI: 17006032 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 07.07.2026 | 968 |
| Contract object: cartus negru xerox versalink c505 | ||||||
| DA40769400 | CURTEA DE APEL IASI CUI: 17006032 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 06.07.2026 | 7,625 |
| Contract object: lexmark toner ms631, drum ms631 | ||||||
- 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