| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229193 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 22800000-8 | 22.09.2026 | 320 |
| Contract object: condica de prezenta, registru intrare iesire, foi de parcurs transport persoane. | ||||||
| DA40609762 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | TRIMAX SOLUTIONS SRL CUI: 28704308 | furnizare | 30192170-3 | 11.06.2026 | 1,617 |
| Contract object: pachet panou identificare si placute usa birouri | ||||||
| DA40500882 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | ASIST CENTER SRL CUI: 31676704 | servicii | 71317000-3 | 28.05.2026 | 2,000 |
| Contract object: prestari servicii de consultanta in domeniul ssm si su | ||||||
| DA40497605 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | OTI DISTRIBUTION IASI SRL CUI: 17347404 | furnizare | 44423000-1 | 27.05.2026 | 1,634 |
| Contract object: pachet consumabile grup sanitar | ||||||
| DA40260964 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | AXA ROYAL TRANS SRL CUI: 48799809 | servicii | 63100000-0 | 28.04.2026 | 35,000 |
| Contract object: servicii de relocare bunuri | ||||||
| DA40009389 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.03.2026 | 9,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk | ||||||
| DA39602689 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31311000-9 | 23.12.2025 | 371 |
| Contract object: alimentator monitor hp 220v, mouse logitech m185 wireless, 1000 dpi | ||||||
| DA39596943 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | SHATTER SRL CUI: 8122852 | furnizare | 30197643-5 | 22.12.2025 | 1,205 |
| Contract object: hartie copiator / imprimanta a4, 80 gr 80gr 80g 80 g 80 grame 80grame double a premium | ||||||
| DA39449934 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | SHATTER SRL CUI: 8122852 | furnizare | 39831240-0 | 05.12.2025 | 1,401 |
| Contract object: pachet produse curatenie | ||||||
| DA39449988 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | SHATTER SRL CUI: 8122852 | furnizare | 39263000-3 | 05.12.2025 | 1,652 |
| Contract object: pachet articole de birou | ||||||
| DA39450046 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | SHATTER SRL CUI: 8122852 | furnizare | 30197643-5 | 05.12.2025 | 2,065 |
| Contract object: pachet hartie copiator | ||||||
| DA39433117 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 03.12.2025 | 253 |
| Contract object: servicii de verificare stingatoare diverse tipuri | ||||||
| DA39433258 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | IRISTECH SRL CUI: 26785225 | furnizare | 30125000-1 | 03.12.2025 | 3,303 |
| Contract object: laserjet 220v fuser kit, hp transfer belt | ||||||
| DA39422467 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | HELICOMED SRL CUI: 3205892 | servicii | 85147000-1 | 02.12.2025 | 1,430 |
| Contract object: servicii medicina muncii | ||||||
| DA39422589 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | OTI DISTRIBUTION IASI SRL CUI: 17347404 | furnizare | 44423000-1 | 02.12.2025 | 2,484 |
| Contract object: pachet consumabile grup sanitar ins | ||||||
| DA38255212 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | OTI DISTRIBUTION IASI SRL CUI: 17347404 | furnizare | 44423000-1 | 02.06.2025 | 2,510 |
| Contract object: pachet materiale consumabile grup sanitar ins | ||||||
| DA37840924 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 07.04.2025 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk | ||||||
| DA37826939 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | SHATTER SRL CUI: 8122852 | furnizare | 30197643-5 | 03.04.2025 | 1,763 |
| Contract object: hartie copiator / imprimanta a4, 80 gr double a premium | ||||||
| DA37823681 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 03.04.2025 | 4,380 |
| Contract object: cartus toner original hp 147a hp147a w1470a pt. m611dn , m612dn (10.5 k pag) blackoem:w1470a | ||||||
| DA37823304 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | UNIQIT SYSTEM SRL CUI: 31306086 | servicii | 72500000-0 | 03.04.2025 | 7,700 |
| Contract object: servicii informatice | ||||||
| DA37312367 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | LISTA FIRMELOR ACTIVE SRL CUI: 18464976 | servicii | 79980000-7 | 17.01.2025 | 1,730 |
| Contract object: pachet de acces online anual | ||||||
| DA37203424 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | ROYALPRINT SRL CUI: 26841600 | furnizare | 39294100-0 | 17.12.2024 | 160 |
| Contract object: placa pvc personalizata cu autocolant laminat | ||||||
| DA37194575 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 16.12.2024 | 595 |
| Contract object: set interior steag / drapel ro-ue 135x90cm | ||||||
| DA37106150 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | OTI DISTRIBUTION IASI SRL CUI: 17347404 | furnizare | 44423000-1 | 05.12.2024 | 1,747 |
| Contract object: pachet consumabile grup sanitar | ||||||
| DA37104470 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 33141600-6 | 05.12.2024 | 307 |
| Contract object: truse sanitare / trusa sanitara de / pentru prim ajutor nedetasabila avizata fixa de perete | ||||||
- 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