| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152688 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | ALPINPREST SRL CUI: 36513090 | servicii | 90919200-4 | 14.09.2026 | 23,020 |
| Contract object: servicii de curatenie palatul administrativ iasi | ||||||
| DA41055636 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 50730000-1 | 26.08.2026 | 25,500 |
| Contract object: servicii de mentenanta a sistemului de instalatii aer conditionat din palatul administrativ iasi | ||||||
| DA41040730 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | HYPER CLEANING SERVICES SRL CUI: 45433764 | servicii | 90910000-9 | 25.08.2026 | 15,993 |
| Contract object: servicii de curatenie si igienizare - primaverii nr.36 | ||||||
| DA40994427 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | SMART SERVICE INSTAL SRL CUI: 40259005 | servicii | 50413200-5 | 14.08.2026 | 7,875 |
| Contract object: servicii de mentenanta pentru sistemul de detectie, avertizare inceput de incendiu si actionare stin | ||||||
| DA40994438 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | SMART SERVICE INSTAL SRL CUI: 40259005 | servicii | 50413200-5 | 14.08.2026 | 10,500 |
| Contract object: servicii de mentenanta a sistemului de detectie incendiu si desfumare din palatul administrativ iasi | ||||||
| DA40994373 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | ROTHERM GRUP SRL CUI: 13499191 | servicii | 50730000-1 | 14.08.2026 | 1,880 |
| Contract object: servicii de igienizare aparate de aer conditionat | ||||||
| DA40937311 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30199230-1 | 04.08.2026 | 610 |
| Contract object: plic b5 siliconic cu burduf 3 cm maro | ||||||
| DA40805340 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515100-6 | 10.07.2026 | 2,604 |
| Contract object: pachet perdele | ||||||
| DA40804926 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | HYPER CLEANING SERVICES SRL CUI: 45433764 | servicii | 90900000-6 | 10.07.2026 | 5,704 |
| Contract object: servicii de curatenie luna iulie prefectura iasi | ||||||
| DA40769463 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | SP CLEAN SRL CUI: 34787197 | furnizare | 50112300-6 | 07.07.2026 | 413 |
| Contract object: spalare auto - jeton | ||||||
| DA40769504 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 19640000-4 | 06.07.2026 | 605 |
| Contract object: produse de igiena ipis | ||||||
| DA40686712 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | MOLDAVIAN ADVERTISING SRL CUI: 43281171 | furnizare | 35821000-5 | 23.06.2026 | 1,200 |
| Contract object: pachet steaguri personalizate | ||||||
| DA40685477 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | MEDIA GLOBAL COMPANY SRL CUI: 14679395 | furnizare | 79341000-6 | 23.06.2026 | 125 |
| Contract object: placa informativa | ||||||
| DA40663260 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 19.06.2026 | 395 |
| Contract object: furnizare materiale de igiena spcp spcrpciv | ||||||
| DA40663441 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | NC AUTO REPAIR SRL CUI: 35143640 | servicii | 50110000-9 | 19.06.2026 | 1,551 |
| Contract object: reparatie auto mai56205 mai41741 | ||||||
| DA40663235 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | NC AUTO REPAIR SRL CUI: 35143640 | servicii | 50110000-9 | 18.06.2026 | 1,407 |
| Contract object: reparatie auto is05wvr | ||||||
| DA40659210 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 30199730-6 | 18.06.2026 | 60 |
| Contract object: carti de vizita | ||||||
| DA40659200 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | SPRINT CAR SRL CUI: 24291438 | servicii | 50116500-6 | 18.06.2026 | 200 |
| Contract object: servicii de schimbat si echilibrat r17 | ||||||
| DA40625426 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | MS VECTOR ACHIZITII SRL CUI: 27896663 | servicii | 50000000-5 | 15.06.2026 | 950 |
| Contract object: servicii de reparatie imprimante | ||||||
| DA40596605 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | SPRINT CAR SRL CUI: 24291438 | servicii | 50116500-6 | 10.06.2026 | 890 |
| Contract object: servicii de inlocuire anvelope | ||||||
| DA40589295 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | SPRINT CAR SRL CUI: 24291438 | servicii | 98310000-9 | 10.06.2026 | 480 |
| Contract object: servicii de spalat covoare inodate | ||||||
| DA40589247 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | NC AUTO REPAIR SRL CUI: 35143640 | servicii | 50110000-9 | 09.06.2026 | 885 |
| Contract object: reparatie auto is10lvb | ||||||
| DA40574452 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | AZTEQUE CORPORATION SRL CUI: 23089717 | servicii | 48921000-0 | 09.06.2026 | 250 |
| Contract object: sisteme de automatizare | ||||||
| DA40531634 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 30199000-0 | 03.06.2026 | 1,047 |
| Contract object: pachet birotica | ||||||
| DA40531708 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30199230-1 | 03.06.2026 | 560 |
| Contract object: plicuri spcp | ||||||
- 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