| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297171 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | TAC - TAC SRL CUI: 4414862 | furnizare | 15811100-7 | 30.09.2026 | 118 |
| Contract object: paine alba cu sare 400 grame feliata si ambalata | ||||||
| DA41288278 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713500-8 | 29.09.2026 | 470 |
| Contract object: statie de calcat tefal sv6212e0 hotel sport | ||||||
| DA41235452 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 940 |
| Contract object: diverse articole sala polivalenta | ||||||
| DA41170554 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 513 |
| Contract object: pachet materiale tabara muncel | ||||||
| DA41151972 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | SICME SRL CUI: 1996570 | servicii | 79620000-6 | 10.09.2026 | 1,860 |
| Contract object: diferenta salariu 1 angajat | ||||||
| DA41130108 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | AGROTURISM TRADITIONAL SRL CUI: 49811463 | servicii | 55520000-1 | 08.09.2026 | 11,603 |
| Contract object: serviciu catering tabara muncel 11.09-13.09 | ||||||
| DA41059894 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | AGROTURISM TRADITIONAL SRL CUI: 49811463 | servicii | 55520000-1 | 27.08.2026 | 8,288 |
| Contract object: serviciu catering tabara muncel 01-06.09 | ||||||
| DA41059940 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | AGROTURISM TRADITIONAL SRL CUI: 49811463 | servicii | 55520000-1 | 27.08.2026 | 14,475 |
| Contract object: serviciu catering cf mc1037855 + sandwich break 02-06.09 | ||||||
| DA41043791 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 153 |
| Contract object: materiale electrice muncel | ||||||
| DA41008393 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | REFILL TECH SRL CUI: 34916054 | servicii | 35125000-6 | 18.08.2026 | 2,211 |
| Contract object: pachet instalare sistem de supraveghere tabara muncel | ||||||
| DA41001156 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 17.08.2026 | 920 |
| Contract object: pachet produse curatenie muncel | ||||||
| DA40978729 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | QUICK ELECTRIC INSTALL SERVICES SRL CUI: 43793732 | servicii | 42961100-1 | 12.08.2026 | 2,450 |
| Contract object: reparatie bariera auto parcare sala polivalenta | ||||||
| DA40875900 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | AGROTURISM TRADITIONAL SRL CUI: 49811463 | servicii | 55520000-1 | 23.07.2026 | 25,776 |
| Contract object: serviciu catering tabara muncel 23.08-29.08 | ||||||
| DA40875703 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | AGROTURISM TRADITIONAL SRL CUI: 49811463 | servicii | 55520000-1 | 23.07.2026 | 22,378 |
| Contract object: serviciu catering tabara muncel 16-21.08 | ||||||
| DA40875993 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 853 |
| Contract object: pachet materiale tabara muncel | ||||||
| DA40875816 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | AGROTURISM TRADITIONAL SRL CUI: 49811463 | servicii | 55520000-1 | 23.07.2026 | 83 |
| Contract object: serviciu catering tabara muncel 23 - 29.08 | ||||||
| DA40875774 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | AGROTURISM TRADITIONAL SRL CUI: 49811463 | servicii | 55520000-1 | 23.07.2026 | 8,288 |
| Contract object: serviciu catering tabara muncel 16-26.08 | ||||||
| DA40875286 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | AGROTURISM TRADITIONAL SRL CUI: 49811463 | servicii | 55520000-1 | 23.07.2026 | 27,350 |
| Contract object: serviciu catering tabara muncel 8-13.08 | ||||||
| DA40844638 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 17.07.2026 | 354 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA40833764 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | AGROTURISM TRADITIONAL SRL CUI: 49811463 | servicii | 55520000-1 | 16.07.2026 | 34,810 |
| Contract object: serviciu catering tabara muncel 22.07-28.07 | ||||||
| DA40833851 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | AGROTURISM TRADITIONAL SRL CUI: 49811463 | furnizare | 55520000-1 | 16.07.2026 | 27,350 |
| Contract object: serviciu catering tabara muncel 30.07-05.08 | ||||||
| DA40833475 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | SEVAST AUTOMATIC SRL CUI: 40679173 | furnizare | 34928120-5 | 16.07.2026 | 649 |
| Contract object: modul gsm bft pentru bariera sala polivalenta | ||||||
| DA40809934 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 50413200-5 | 13.07.2026 | 1,914 |
| Contract object: pachet servicii de verificare/incarcare stingatoare diverse tipuri | ||||||
| DA40772824 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | LORIMER SRL CUI: 6015400 | furnizare | 09111100-1 | 07.07.2026 | 354 |
| Contract object: pachet 07.07.2026 carbuni | ||||||
| DA40772873 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | LORIMER SRL CUI: 6015400 | furnizare | 15110000-2 | 07.07.2026 | 4,887 |
| Contract object: pachet 07.07.2026 carne pui | ||||||
- 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