| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230677 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 21.09.2026 | 1,388 |
| Contract object: canon cartus toner crg-067hbk | ||||||
| DA40878832 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | ROAD ENGINEERING PROJECT SRL CUI: 40453450 | servicii | 71310000-4 | 27.07.2026 | 80,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40317531 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | CABINET DE EXPERTIZA CONTABILA POPA IOANA ANDA SRL CUI: 37443554 | servicii | 79211000-6 | 08.05.2026 | 26,400 |
| Contract object: servicii de contabile si resurse umane | ||||||
| DA40209396 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | ROAD ENGINEERING PROJECT SRL CUI: 40453450 | servicii | 71310000-4 | 22.04.2026 | 80,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40209383 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | ROAD ENGINEERING PROJECT SRL CUI: 40453450 | servicii | 71310000-4 | 22.04.2026 | 60,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA38462189 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39263000-3 | 03.07.2025 | 352 |
| Contract object: biblioraft pp a4 7.5 cm noki verde | ||||||
| DA38449023 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30191400-8 | 01.07.2025 | 224 |
| Contract object: distrugator hama documente home x10cd, nivel securitate pe-3, p-4, t-4 16 litri, 0.8 litri cd | ||||||
| DA38434906 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30197644-2 | 30.06.2025 | 405 |
| Contract object: hartie copiator xerox a4 business (cutie/ 5 topuri) | ||||||
| DA38430482 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 30.06.2025 | 324 |
| Contract object: set cartuse crg-067h | ||||||
| DA38427947 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 27.06.2025 | 546 |
| Contract object: frigider cu o usa vortex vd9swh03m, 93 l, h 83.5 cm, clasa e, alb | ||||||
| DA38427982 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237460-1 | 27.06.2025 | 311 |
| Contract object: mouse wireless logitech mx master 3s, dual mode, 8000 dpi, bluetooth, grafit | ||||||
| DA38428025 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 27.06.2025 | 1,235 |
| Contract object: espressor automat krups sensation ea910e10, 1.7l, 1450w, 15 bar, argintiu-negru | ||||||
| DA37988567 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | FANPLACE IT SRL CUI: 31962960 | furnizare | 39713430-6 | 28.04.2025 | 1,613 |
| Contract object: robot de aspirare xiaomi x20+ eu bhr8124eu | ||||||
| DA37980547 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232110-8 | 28.04.2025 | 1,443 |
| Contract object: multifunctional laser color canon i-sensys mf657cdw | ||||||
| DA37729060 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516000-2 | 24.03.2025 | 4,702 |
| Contract object: pachet mobilier | ||||||
| DA37670663 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | BIROU CONTABILITATE ANDA POPA & ASOCIATII SRL CUI: 45819766 | servicii | 79211000-6 | 14.03.2025 | 33,000 |
| Contract object: servicii contabilitate si resurse umane | ||||||
| DA37566681 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 27.02.2025 | 1,874 |
| Contract object: laptop lenovo ideapad slim 3 15abr8 cu procesor amd ryzen 7 7730u pana la 4.5ghz, 15.6, full hd | ||||||
| DA37262654 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | BIROU CONTABILITATE ANDA POPA & ASOCIATII SRL CUI: 45819766 | servicii | 79211000-6 | 08.01.2025 | 3,600 |
| Contract object: contabilitate si resurse umane | ||||||
| DA37250153 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 23.12.2024 | 3,782 |
| Contract object: laptop apple macbook air 13 mc7x4ro/a, apple m2, 13.6, retina display, 16gb ram, ssd 256gb, 8-core | ||||||
| DA36895477 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IASI INFRASTRUCTURA CUI: 48873190 | BIROU CONTABILITATE ANDA POPA & ASOCIATII SRL CUI: 45819766 | servicii | 79211000-6 | 11.11.2024 | 3,600 |
| Contract object: contabilitate si resurse umane | ||||||
- 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