| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269326 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | BRAS SRL CUI: 3634720 | servicii | 50112000-3 | 25.09.2026 | 1,191 |
| Contract object: revizie dacia logan ii is 89 dsp | ||||||
| DA41267334 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | furnizare | 48517000-5 | 25.09.2026 | 3,466 |
| Contract object: licenta workplace pro + 500 large meeting | ||||||
| DA41265930 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | ETNIS SRL CUI: 1956141 | lucrari | 45333000-0 | 25.09.2026 | 10,611 |
| Contract object: instalatie utilizare gaze naturale | ||||||
| DA41263246 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 25.09.2026 | 27,853 |
| Contract object: pachet tonere si cartuse | ||||||
| DA41263685 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 33696500-0 | 25.09.2026 | 4,064 |
| Contract object: pachet reactivi laborator | ||||||
| DA41263405 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 33696500-0 | 25.09.2026 | 1,498 |
| Contract object: reactivi laborator | ||||||
| DA41262430 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 33793000-5 | 24.09.2026 | 1,246 |
| Contract object: pachet materiale laborator - 7627 | ||||||
| DA41260227 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | BRAS SRL CUI: 3634720 | servicii | 50112000-3 | 24.09.2026 | 2,719 |
| Contract object: reparatie dacia duster is 54 dsp | ||||||
| DA41256859 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715200-9 | 24.09.2026 | 239 |
| Contract object: pachet radiatoar | ||||||
| DA41252973 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | SHATTER SRL CUI: 8122852 | furnizare | 30125000-1 | 24.09.2026 | 583 |
| Contract object: epson ink c13t26614010 black - 5.8ml* | ||||||
| DA41246448 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | SHATTER SRL CUI: 8122852 | furnizare | 39263000-3 | 23.09.2026 | 10,880 |
| Contract object: pachet papetarie | ||||||
| DA41243314 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | furnizare | 66516100-1 | 23.09.2026 | 2,922 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41230255 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | UNIGAZ SRL CUI: 5247363 | furnizare | 98390000-3 | 22.09.2026 | 69,500 |
| Contract object: instalatie gaze speciale de laborator argon (ar) si acetilena flamfotometrica (c2h2) | ||||||
| DA41220644 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | furnizare | 33696500-0 | 21.09.2026 | 480 |
| Contract object: sange defibrinat de berbec | ||||||
| DA41210771 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | furnizare | 66514110-0 | 18.09.2026 | 4,880 |
| Contract object: a. servicii de asigurare a autovehiculelor casco | ||||||
| DA41200445 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | furnizare | 22458000-5 | 17.09.2026 | 30,000 |
| Contract object: formular prescriptii de preparate stupefiante si psihotrope tabelul iii | ||||||
| DA41157844 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | QNET SRL CUI: 8987935 | furnizare | 30237000-9 | 10.09.2026 | 557 |
| Contract object: ssd 500 gb / sata3 / 2,5 | ||||||
| DA41141378 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | PRINTONER SRL CUI: 37948115 | furnizare | 30192170-3 | 09.09.2026 | 1,620 |
| Contract object: afis a3 color | ||||||
| DA41141485 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | QNET SRL CUI: 8987935 | furnizare | 30237000-9 | 09.09.2026 | 3,290 |
| Contract object: sursa alimentare pc 500 w atx / propower | ||||||
| DA41134717 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | MONTE BIANCO LOGISTIC SRL CUI: 40284459 | servicii | 60100000-9 | 09.09.2026 | 3,600 |
| Contract object: servicii transport frigorific vaccin pe ruta dsp salaj -dsp bistrita nasaud- dsp iasi | ||||||
| DA41128143 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 07.09.2026 | 4,394 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41089008 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33140000-3 | 02.09.2026 | 984 |
| Contract object: cutii petri / placi petri ,sterilizate prin iradiere,55x14 mm,plastic ultra-transparent deltalab | ||||||
| DA41091104 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33698100-0 | 02.09.2026 | 771 |
| Contract object: agar sabouraud cu cloramfenicol | ||||||
| DA41028745 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | ADIACENT SRL CUI: 4761101 | lucrari | 45453000-7 | 21.08.2026 | 10,524 |
| Contract object: lucrare de reparatii si renovare incapere arhiva corpu b -dsp iasi . | ||||||
| DA41023100 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | QNET SRL CUI: 8987935 | furnizare | 30237000-9 | 20.08.2026 | 595 |
| Contract object: ssd 500 gb / sata3 / 2,5 | ||||||
- 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