| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265109 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | DEDEMAN SRL CUI: 2816464 | furnizare | 31400000-0 | 30.09.2026 | 383 |
| Contract object: pachet materiale | ||||||
| DA41203029 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 71630000-3 | 22.09.2026 | 146 |
| Contract object: servicii de verificare acfn | ||||||
| DA41220369 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | AUTOPIT SRL CUI: 24640457 | furnizare | 34320000-6 | 22.09.2026 | 611 |
| Contract object: piese | ||||||
| DA41216566 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | AUTOPIT SRL CUI: 24640457 | furnizare | 34351100-3 | 22.09.2026 | 836 |
| Contract object: 185/60r15 88h summer 3 xl (e-4.6) tigar | ||||||
| DA41216510 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | AUTOPIT SRL CUI: 24640457 | furnizare | 31160000-5 | 22.09.2026 | 239 |
| Contract object: castrol edge ll 5w30 5l | ||||||
| DA40953131 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22800000-8 | 07.08.2026 | 430 |
| Contract object: registru a3, 100 file, coperta carton duplex 250gr | ||||||
| DA40927461 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | PROACT SRL CUI: 11382755 | servicii | 79530000-8 | 04.08.2026 | 1,388 |
| Contract object: traduceri din/in limba ucraineana in/din limba romana pachet | ||||||
| DA40898469 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | ATI MOTORS HOLDING SRL CUI: 15903511 | servicii | 50112000-3 | 31.07.2026 | 29,920 |
| Contract object: contract de reparatie | ||||||
| DA40881333 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 24.07.2026 | 83,134 |
| Contract object: oferta consumabile cartuse | ||||||
| DA40836688 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | TEHNOCONS DESIGN SRL CUI: 29777340 | servicii | 71319000-7 | 17.07.2026 | 27,200 |
| Contract object: achizitie servicii de expertizare tehnica pentru reducerea riscului seismic pentru 8 (opt) cladiri | ||||||
| DA40799290 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | ETNIS SRL CUI: 1956141 | servicii | 50730000-1 | 13.07.2026 | 2,400 |
| Contract object: servicii de verificare si repunere in functiune chiller | ||||||
| DA40491209 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 28.05.2026 | 128,626 |
| Contract object: pachet tonere originale+compatibile | ||||||
| DA40483256 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39830000-9 | 27.05.2026 | 24,790 |
| Contract object: pachet produse curatenie | ||||||
| DA40407319 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | servicii | 50116500-6 | 22.05.2026 | 595 |
| Contract object: servicii de vulcanizare | ||||||
| DA40427118 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | MOTOR CENTER SRL CUI: 14660643 | servicii | 71631200-2 | 22.05.2026 | 2,375 |
| Contract object: reparatie vw crafter - is 20 rmf | ||||||
| DA40426626 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | CUSTOM YARD LTD SRL CUI: 46496752 | servicii | 50116500-6 | 22.05.2026 | 640 |
| Contract object: pachet servicii vulcanizare | ||||||
| DA40382793 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199230-1 | 18.05.2026 | 4,200 |
| Contract object: plic dl alb autoadeziv cu fereastra stanga 110 x 220 mm | ||||||
| DA40359803 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | WASH EXPERT SRL CUI: 23054425 | servicii | 50112000-3 | 15.05.2026 | 3,774 |
| Contract object: servicii reparatie ford transit | ||||||
| DA40309861 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | TRANS MATIMAR SRL CUI: 40264982 | servicii | 50112000-3 | 07.05.2026 | 1,446 |
| Contract object: reparatie auto ford tranzit | ||||||
| DA40274927 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | SITFINCONT SRL CUI: 22047900 | servicii | 64122000-7 | 30.04.2026 | 29,524 |
| Contract object: servicii curierat si mesagerie interna-d.g.r.f.p.iasi 01.05.2025 - 31.05.2025 | ||||||
| DA39967848 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | FLY DGV IMPEX SRL CUI: 5983238 | furnizare | 22458000-5 | 12.03.2026 | 420 |
| Contract object: cartoane protectie bancnote | ||||||
| DA39928749 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | GLOBAL IMPEX DISTRIBUTION SRL CUI: 19173037 | servicii | 79341000-6 | 10.03.2026 | 600 |
| Contract object: servicii publicare anunturi mica publicitate ptr dgrfp iasi-cazuri speciale | ||||||
| DA39925636 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 06.03.2026 | 620 |
| Contract object: stampila colop printer 54 cu cliseu | ||||||
| DA39925571 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 30192153-8 | 06.03.2026 | 215 |
| Contract object: stampila colop r30 cu cliseu | ||||||
| DA39944526 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | STEFAN AUTOSERVICE SRL CUI: 14540558 | servicii | 71631200-2 | 06.03.2026 | 140 |
| Contract object: itp autoturism nt.09.rmf | ||||||
- 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