| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262138 | UM 02534 CUI: 4540054 | ALEX EXPERT GROUP SRL CUI: 17101905 | servicii | 45000000-7 | 24.09.2026 | 6,932 |
| Contract object: reparatii curente la reteaua electrica din cazarma 756 iasi | ||||||
| DA41202862 | UM 02534 CUI: 4540054 | ETNIS SRL CUI: 1956141 | servicii | 71630000-3 | 17.09.2026 | 3,760 |
| Contract object: servicii de verificari periodice la instalatiile de gaze naturale, cf adv1547585/11.09.26 | ||||||
| DA41159453 | UM 02534 CUI: 4540054 | ALCAR WHEELBASE ROMANIA SRL CUI: 17031494 | furnizare | 34351100-3 | 11.09.2026 | 748 |
| Contract object: anvelope conform anunt adv1545995 | ||||||
| DA41157888 | UM 02534 CUI: 4540054 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | furnizare | 33140000-3 | 11.09.2026 | 162 |
| Contract object: masca chirurgicala de unica folosinta tip ii, 3 pliuri, 3 straturi | ||||||
| DA41126997 | UM 02534 CUI: 4540054 | URVAS COM SRL CUI: 12162910 | furnizare | 44110000-4 | 08.09.2026 | 16,419 |
| Contract object: pachet materiale de constructii | ||||||
| DA41065018 | UM 02534 CUI: 4540054 | AMIA INVEST SRL CUI: 14023985 | furnizare | 15112000-6 | 27.08.2026 | 8,980 |
| Contract object: pulpe de pasare dezosate refrigerate | ||||||
| DA41050264 | UM 02534 CUI: 4540054 | SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 SERVICE SCM IASI CUI: 1956796 | servicii | 50111000-6 | 26.08.2026 | 282 |
| Contract object: reparatii auto dacia dokker a-2536 | ||||||
| DA41036721 | UM 02534 CUI: 4540054 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 24.08.2026 | 1,065 |
| Contract object: pachet consumabile medicale adv1542495 | ||||||
| DA41033124 | UM 02534 CUI: 4540054 | AMIA INVEST SRL CUI: 14023985 | furnizare | 15331170-9 | 21.08.2026 | 3,623 |
| Contract object: pachet produse anunt adv1543169 | ||||||
| DA41027419 | UM 02534 CUI: 4540054 | BALMED SRL CUI: 4281740 | furnizare | 33696200-7 | 21.08.2026 | 2,550 |
| Contract object: set reactivi determinare grupe de sange aobrh & control rh - adv1544257 | ||||||
| DA41024186 | UM 02534 CUI: 4540054 | IUSTART SRL CUI: 37578829 | furnizare | 15332290-3 | 20.08.2026 | 990 |
| Contract object: gem recipient portionat | ||||||
| DA41019546 | UM 02534 CUI: 4540054 | STEDYAN COM SRL CUI: 15779023 | furnizare | 15000000-8 | 20.08.2026 | 6,127 |
| Contract object: pachet produse alimentare - adv1543169 | ||||||
| DA41020970 | UM 02534 CUI: 4540054 | DIAMEDIX IMPEX SA CUI: 8529458 | furnizare | 33172100-7 | 20.08.2026 | 9,995 |
| Contract object: kit anual de intretinere compatibil cu aparatul de anestezie flow-i c20 - adv1543096 | ||||||
| DA41018142 | UM 02534 CUI: 4540054 | CRISTIANA LINE SRL CUI: 6788545 | furnizare | 15000000-8 | 19.08.2026 | 6,790 |
| Contract object: pachet produse alimentare - adv1543169 | ||||||
| DA40998629 | UM 02534 CUI: 4540054 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39222100-5 | 17.08.2026 | 3,190 |
| Contract object: pachet adv1543503 - caserole | ||||||
| DA40997552 | UM 02534 CUI: 4540054 | RAMARA SMART TEAM SRL CUI: 33071105 | furnizare | 39222100-5 | 17.08.2026 | 1,272 |
| Contract object: bol carton alb + capac 16 oz - adv1543503 | ||||||
| DA40978638 | UM 02534 CUI: 4540054 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33141200-2 | 12.08.2026 | 1,305 |
| Contract object: catetere iv / cateter iv / branula cu valva / branule branula cu valva - adv 1542495 | ||||||
| DA40976905 | UM 02534 CUI: 4540054 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33140000-3 | 12.08.2026 | 13,200 |
| Contract object: set 100 manusi de examinare nitril albastre, nepudrate, serix aqua -adv 1542495 | ||||||
| DA40976900 | UM 02534 CUI: 4540054 | ALPHA MEDICAL SRL CUI: 13878004 | furnizare | 33141200-2 | 12.08.2026 | 2,076 |
| Contract object: cateter venos central cu 3 lumene 18 g | ||||||
| DA40975434 | UM 02534 CUI: 4540054 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 11.08.2026 | 1,872 |
| Contract object: pachet consumabile medicale | ||||||
| DA40894763 | UM 02534 CUI: 4540054 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 28.07.2026 | 2,673 |
| Contract object: tetana 0,5 ml/doza susp inj ct*5 fiole (vaccin tetanic adsorbit) | ||||||
| DA40869762 | UM 02534 CUI: 4540054 | SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 SERVICE SCM IASI CUI: 1956796 | servicii | 50111000-6 | 22.07.2026 | 391 |
| Contract object: reparatii auto mercedes-benz sprinter | ||||||
| DA40848112 | UM 02534 CUI: 4540054 | ETNIS SRL CUI: 1956141 | lucrari | 45000000-7 | 20.07.2026 | 13,559 |
| Contract object: reparatii curente la instalatia de alimentare cu gaze naturale din cazarma 756 iasi | ||||||
| DA40810366 | UM 02534 CUI: 4540054 | SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 SERVICE SCM IASI CUI: 1956796 | servicii | 50111000-6 | 13.07.2026 | 1,452 |
| Contract object: reparatii auto mercedes | ||||||
| DA40716627 | UM 02534 CUI: 4540054 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | servicii | 39717200-3 | 29.06.2026 | 1,993 |
| Contract object: montaj - demontaj ac | ||||||
- 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