| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304245 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | SERVICII PUBLICE IASI SA CUI: 27277063 | servicii | 77341000-2 | 30.09.2026 | 3,230 |
| Contract object: servicii de toaletare arbori 1110 | ||||||
| DA41303901 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | MULTIBRAND AUTO SERVICE SRL CUI: 26094670 | servicii | 50112100-4 | 30.09.2026 | 136 |
| Contract object: serviciu reparatie dacia duster a-3402 | ||||||
| DA41304025 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | MULTIBRAND AUTO SERVICE SRL CUI: 26094670 | servicii | 50112100-4 | 30.09.2026 | 2,073 |
| Contract object: serviciu reparatie dacia lodgy a-2253 | ||||||
| DA41296867 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42716120-5 | 30.09.2026 | 1,032 |
| Contract object: furnizare masina de spalat 6kg 1110 | ||||||
| DA41296908 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 30.09.2026 | 620 |
| Contract object: furnizare televizor 101 cm 1175 | ||||||
| DA41299571 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | PRINTHAUS SRL CUI: 48973238 | servicii | 79810000-5 | 30.09.2026 | 470 |
| Contract object: servicii gravare 2204 | ||||||
| DA41300375 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | AUTO BITAHO 23 SRL CUI: 43475380 | servicii | 38561110-9 | 30.09.2026 | 1,240 |
| Contract object: impulsor kitas 2 plus pentru sprinter | ||||||
| DA41297617 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | TRANS OIL MOTORS SRL CUI: 25873523 | furnizare | 44612100-4 | 30.09.2026 | 496 |
| Contract object: ambalaj butelie tabla | ||||||
| DA41297753 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | TRANS OIL MOTORS SRL CUI: 25873523 | servicii | 44612100-4 | 30.09.2026 | 207 |
| Contract object: incarcatura butelie gaz | ||||||
| DA41296977 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711110-3 | 30.09.2026 | 726 |
| Contract object: furnizare frigider 1175 | ||||||
| DA41294085 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 29.09.2026 | 264 |
| Contract object: furnizare tonere lexmark | ||||||
| DA41288847 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | AFER SRL CUI: 1971702 | furnizare | 15811100-7 | 29.09.2026 | 60 |
| Contract object: paine alba feliata 500 g | ||||||
| DA41285643 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | AGECCO COMPUTERS SRL CUI: 17498636 | furnizare | 31680000-6 | 29.09.2026 | 35,705 |
| Contract object: furnizare echipamente de securitate, generatoare de curent, aparate electrocasnice adv1548283 | ||||||
| DA41274721 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | AFER SRL CUI: 1971702 | furnizare | 15811100-7 | 28.09.2026 | 60 |
| Contract object: paine alba feliata 500 g | ||||||
| DA41271107 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | VETERINARIUS CURA SRL CUI: 36499972 | servicii | 85200000-1 | 25.09.2026 | 3,200 |
| Contract object: servicii veterinare dancu | ||||||
| DA41263292 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 34330000-9 | 25.09.2026 | 3,331 |
| Contract object: pachet piese catterpilar bg | ||||||
| DA41263294 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 34330000-9 | 25.09.2026 | 517 |
| Contract object: set placute frana iveco crossway | ||||||
| DA41263286 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 09211100-2 | 25.09.2026 | 8,777 |
| Contract object: ulei castrol gtx 5w-30 rn17- 5l | ||||||
| DA41266850 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 09211100-2 | 25.09.2026 | 3,223 |
| Contract object: furnizare ulei 2 timpi motocoasa 1110 | ||||||
| DA41266867 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 09211100-2 | 25.09.2026 | 3,430 |
| Contract object: furnizare ulei 10w30 1110 | ||||||
| DA41263985 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ARABESQUE SRL CUI: 5340801 | furnizare | 39717200-3 | 25.09.2026 | 1,230 |
| Contract object: aer conditionat vortex vai12ffwr, 12000 btu, a++/a+, wi-fi ready, alb | ||||||
| DA41262846 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | MULTIBRAND AUTO SERVICE SRL CUI: 26094670 | servicii | 50112100-4 | 25.09.2026 | 372 |
| Contract object: serviciu reparatie dacia logan | ||||||
| DA41263364 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ASCHEM OIL SRL CUI: 32157608 | furnizare | 09221100-5 | 25.09.2026 | 6,694 |
| Contract object: vasleina conform adv1548282 | ||||||
| DA41258916 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | IRON & CLEANING SRL CUI: 37583132 | servicii | 98310000-9 | 24.09.2026 | 4,965 |
| Contract object: servicii de spalatorie si curatatorie lenjerie cmg turda | ||||||
| DA41230673 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | IC CREATIVE SRL CUI: 23305250 | servicii | 45215500-2 | 24.09.2026 | 4,900 |
| Contract object: servicii de inchiriere / intretinere si vidanjare toalete ecologice 1564 aroneanu | ||||||
- 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