| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295592 | JUDETUL IASI CUI: 4540712 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 30.09.2026 | 110 |
| Contract object: materiale de curatenie pentru isu iasi | ||||||
| DA41273267 | JUDETUL IASI CUI: 4540712 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 29.09.2026 | 378 |
| Contract object: materiale de curatenie pentru isu iasi | ||||||
| DA41282735 | JUDETUL IASI CUI: 4540712 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39831240-0 | 29.09.2026 | 588 |
| Contract object: materiale de curatenie pentru isu iasi | ||||||
| DA41264850 | JUDETUL IASI CUI: 4540712 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 28.09.2026 | 594 |
| Contract object: materiale de curatenie pentru isu iasi | ||||||
| DA41261928 | JUDETUL IASI CUI: 4540712 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 25.09.2026 | 28 |
| Contract object: decapsator | ||||||
| DA41264364 | JUDETUL IASI CUI: 4540712 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 25.09.2026 | 499 |
| Contract object: materiale de curatenie pentru isu iasi | ||||||
| DA41264234 | JUDETUL IASI CUI: 4540712 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 25.09.2026 | 4,198 |
| Contract object: materiale de curatenie pentru isu iasi | ||||||
| DA41264316 | JUDETUL IASI CUI: 4540712 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 25.09.2026 | 323 |
| Contract object: materiale de curatenie pentru isu iasi | ||||||
| DA41260265 | JUDETUL IASI CUI: 4540712 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 25.09.2026 | 509 |
| Contract object: 44846204 kit transfer black (80000 pag) original oki 883 | ||||||
| DA41262233 | JUDETUL IASI CUI: 4540712 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39263000-3 | 24.09.2026 | 21,350 |
| Contract object: furnituri de birou | ||||||
| DA41261077 | JUDETUL IASI CUI: 4540712 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197210-1 | 24.09.2026 | 3,350 |
| Contract object: biblioraft din plastic a4 50mm | ||||||
| DA41259323 | JUDETUL IASI CUI: 4540712 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 24.09.2026 | 7,923 |
| Contract object: furnituri de birou | ||||||
| DA41256614 | JUDETUL IASI CUI: 4540712 | AMBRA SIGN SRL CUI: 16529211 | furnizare | 35261000-1 | 24.09.2026 | 4,800 |
| Contract object: caseta luminoasa 2000x600x200 mm | ||||||
| DA41258200 | JUDETUL IASI CUI: 4540712 | PANI-PAT SRL CUI: 13176794 | furnizare | 15812100-4 | 24.09.2026 | 720 |
| Contract object: produse protocol | ||||||
| DA41213788 | JUDETUL IASI CUI: 4540712 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 21.09.2026 | 45 |
| Contract object: materiale de curatenie pentru cmz iasi | ||||||
| DA41217808 | JUDETUL IASI CUI: 4540712 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 21.09.2026 | 44 |
| Contract object: materiale de curatenie pentru cmz iasi | ||||||
| DA41209894 | JUDETUL IASI CUI: 4540712 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 18.09.2026 | 10 |
| Contract object: materiale de curatenie pentru cmz iasi | ||||||
| DA41209561 | JUDETUL IASI CUI: 4540712 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 17.09.2026 | 1,064 |
| Contract object: materiale de curatenie pentru cmz iasi | ||||||
| DA41209159 | JUDETUL IASI CUI: 4540712 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 17.09.2026 | 992 |
| Contract object: materiale de curatenie pentru cmz iasi | ||||||
| DA41209693 | JUDETUL IASI CUI: 4540712 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831240-0 | 17.09.2026 | 269 |
| Contract object: materiale de curatenie pentru cmz iasi | ||||||
| DA41209755 | JUDETUL IASI CUI: 4540712 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 17.09.2026 | 405 |
| Contract object: materiale de curatenie pentru cmz iasi | ||||||
| DA41200103 | JUDETUL IASI CUI: 4540712 | PIM SRL CUI: 1988097 | furnizare | 39294100-0 | 17.09.2026 | 1,600 |
| Contract object: furnizare furnituri de birou | ||||||
| DA41199830 | JUDETUL IASI CUI: 4540712 | DOVALI SRL CUI: 5446250 | furnizare | 30197643-5 | 17.09.2026 | 280 |
| Contract object: hartie copiator xerox fotocopiatoare imprimanta a3 80 gr mp gr/mp g/mp 500 coli/top coli / top | ||||||
| DA41199910 | JUDETUL IASI CUI: 4540712 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 30199230-1 | 17.09.2026 | 590 |
| Contract object: plic c4, 229 x 324 x 40mm (burduf), siliconic, kraft, 120 g/mp | ||||||
| DA41199773 | JUDETUL IASI CUI: 4540712 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 17.09.2026 | 850 |
| Contract object: furnizare furnituri de birou | ||||||
- 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