| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256693 | SERVICII PUBLICE IASI SA CUI: 27277063 | SMART DEALS TRANSPORT SRL CUI: 34233493 | furnizare | 44111200-3 | 30.09.2026 | 4,672 |
| Contract object: ciment evobuild 20 kg heidelbrg | ||||||
| DA41299286 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 42416300-8 | 30.09.2026 | 3,137 |
| Contract object: chingi de ridicare | ||||||
| DA41300395 | SERVICII PUBLICE IASI SA CUI: 27277063 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44163100-1 | 30.09.2026 | 23,840 |
| Contract object: lot teava otel 1 | ||||||
| DA41300414 | SERVICII PUBLICE IASI SA CUI: 27277063 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44333000-3 | 30.09.2026 | 792 |
| Contract object: lot sarma | ||||||
| DA41300430 | SERVICII PUBLICE IASI SA CUI: 27277063 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44330000-2 | 30.09.2026 | 1,616 |
| Contract object: lot produse metalurgice | ||||||
| DA41300460 | SERVICII PUBLICE IASI SA CUI: 27277063 | ARABESQUE SRL CUI: 5340801 | furnizare | 44812100-6 | 30.09.2026 | 870 |
| Contract object: pachet email | ||||||
| DA41301707 | SERVICII PUBLICE IASI SA CUI: 27277063 | ARABESQUE SRL CUI: 5340801 | furnizare | 19520000-7 | 30.09.2026 | 2,625 |
| Contract object: pachet jardiniere | ||||||
| DA41299233 | SERVICII PUBLICE IASI SA CUI: 27277063 | EUROTECH SRL CUI: 11116770 | servicii | 50800000-3 | 30.09.2026 | 1,483 |
| Contract object: reparatie demolator bosch gsh 27 vc | ||||||
| DA41276862 | SERVICII PUBLICE IASI SA CUI: 27277063 | CABLERO STEEL GROUP SRL CUI: 6658537 | furnizare | 44300000-3 | 30.09.2026 | 59 |
| Contract object: pachet cablu otel | ||||||
| DA41287589 | SERVICII PUBLICE IASI SA CUI: 27277063 | EUROTRANSPORT LOGISTICS SA CUI: 24050308 | servicii | 60100000-9 | 30.09.2026 | 23,754 |
| Contract object: transport auto international | ||||||
| DA41288117 | SERVICII PUBLICE IASI SA CUI: 27277063 | ARABESQUE SRL CUI: 5340801 | furnizare | 44190000-8 | 30.09.2026 | 445 |
| Contract object: pachet materiale c-tii | ||||||
| DA41289449 | SERVICII PUBLICE IASI SA CUI: 27277063 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44800000-8 | 30.09.2026 | 6,006 |
| Contract object: lot diluant , grund , lac | ||||||
| DA41292091 | SERVICII PUBLICE IASI SA CUI: 27277063 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 30.09.2026 | 392 |
| Contract object: produse de curatenie | ||||||
| DA41292114 | SERVICII PUBLICE IASI SA CUI: 27277063 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.09.2026 | 369 |
| Contract object: pachet diverse | ||||||
| DA41272137 | SERVICII PUBLICE IASI SA CUI: 27277063 | CATENA SRL CUI: 5885051 | furnizare | 44100000-1 | 28.09.2026 | 35,927 |
| Contract object: pachet materiale electrice | ||||||
| DA41278697 | SERVICII PUBLICE IASI SA CUI: 27277063 | ARABESQUE SRL CUI: 5340801 | furnizare | 44190000-8 | 28.09.2026 | 821 |
| Contract object: diverse materiale de constructii | ||||||
| DA41280848 | SERVICII PUBLICE IASI SA CUI: 27277063 | EUROTECH SRL CUI: 11116770 | furnizare | 34913000-0 | 28.09.2026 | 2,146 |
| Contract object: accesorii stihl | ||||||
| DA41281129 | SERVICII PUBLICE IASI SA CUI: 27277063 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44531510-9 | 28.09.2026 | 522 |
| Contract object: lot suruburi | ||||||
| DA41276914 | SERVICII PUBLICE IASI SA CUI: 27277063 | ARABESQUE SRL CUI: 5340801 | furnizare | 39541200-8 | 28.09.2026 | 290 |
| Contract object: plasa umbrire | ||||||
| DA41277346 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | furnizare | 34923000-3 | 28.09.2026 | 1,100 |
| Contract object: bloc optic cu led-uri d=200mm, rosu, galben, verde | ||||||
| DA41271093 | SERVICII PUBLICE IASI SA CUI: 27277063 | DEF IMPEX 92 SRL CUI: 48296475 | furnizare | 44114100-3 | 28.09.2026 | 2,340 |
| Contract object: lot beton | ||||||
| DA41275553 | SERVICII PUBLICE IASI SA CUI: 27277063 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44531510-9 | 28.09.2026 | 771 |
| Contract object: lot suruburi | ||||||
| DA41275581 | SERVICII PUBLICE IASI SA CUI: 27277063 | VFM INTERCOM SRL CUI: 36325070 | furnizare | 44190000-8 | 28.09.2026 | 140 |
| Contract object: lot distantiere armatura | ||||||
| DA41276453 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | furnizare | 34923000-3 | 28.09.2026 | 630 |
| Contract object: cartela comanda automat asc 01 | ||||||
| DA41277073 | SERVICII PUBLICE IASI SA CUI: 27277063 | CANEL SA CUI: 1992861 | furnizare | 34923000-3 | 28.09.2026 | 550 |
| Contract object: bloc optic cu led-uri d=200mm, rosu, galben, verde | ||||||
- 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