| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197495 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30125000-1 | 16.09.2026 | 1,290 |
| Contract object: achizitie directa cilindru xerox versalink c7020 (oem) | ||||||
| DA41184077 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | servicii | 50110000-9 | 15.09.2026 | 1,674 |
| Contract object: achizitie directa lucrari service dacia duster is11whl | ||||||
| DA41152521 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66514110-0 | 10.09.2026 | 11,760 |
| Contract object: achizitie directa servicii de asigurare rca+casco | ||||||
| DA41139610 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | AUTO SIDELSON SRL CUI: 27975155 | servicii | 71631200-2 | 09.09.2026 | 300 |
| Contract object: achizitie directa serviciu itp autoutilitare <3,5t/microbuze<3,5t | ||||||
| DA40917491 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 31.07.2026 | 27,272 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ configurare+mentenanta - 36 luni | ||||||
| DA40901121 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 30199000-0 | 29.07.2026 | 1,718 |
| Contract object: achizitie directa pachet furnituri birou | ||||||
| DA40893416 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 28.07.2026 | 25,900 |
| Contract object: achizitie directa bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40685784 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30125000-1 | 23.06.2026 | 330 |
| Contract object: achizitie directa cilindru xerox workcentre 3345, oem | ||||||
| DA40685698 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30125000-1 | 23.06.2026 | 340 |
| Contract object: achizitie directa rezervor pentru toner uzat xerox versalink c7020, oem | ||||||
| DA40650553 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | servicii | 50110000-9 | 17.06.2026 | 8,263 |
| Contract object: achizitie directa lucrari service dacia duster is10lnm | ||||||
| DA40579034 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | FANPLACE IT SRL CUI: 31962960 | furnizare | 16310000-1 | 09.06.2026 | 462 |
| Contract object: achizitie directa motocoasa t5600 procraft, 7.8cp, 4 timpi, benzina, 38.9 cm | ||||||
| DA40311968 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 05.05.2026 | 84 |
| Contract object: achizitie directa verificare stingator portabil cu co2 tip g2 | ||||||
| DA40311902 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 05.05.2026 | 150 |
| Contract object: achizitie directa verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA40254541 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 30199000-0 | 27.04.2026 | 3,189 |
| Contract object: achizitie directa pachet furnituri birou dp | ||||||
| DA40228756 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 22.04.2026 | 2,137 |
| Contract object: achizitie directa servicii asigurare rca | ||||||
| DA39835365 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 30192700-8 | 16.02.2026 | 818 |
| Contract object: achizitie directa distrugator documente fellowes lx45 8 coli p4 cos 17 litri pentru hartie agrafe ca | ||||||
| DA39803304 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 30199000-0 | 10.02.2026 | 1,071 |
| Contract object: achizitie directa pachet rechizite dp | ||||||
| DA39793403 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | GIROS COMPANY SRL CUI: 6349418 | furnizare | 30125120-8 | 09.02.2026 | 680 |
| Contract object: achizitie directa toner black xerox versalink c7020 | ||||||
| DA39784451 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.02.2026 | 420 |
| Contract object: achizitie directa kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39739374 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | ROST CONSTRUCT COM SRL CUI: 8229329 | furnizare | 44110000-4 | 30.01.2026 | 306 |
| Contract object: achizitie directa prelungitor (derulator) 50m cablu 3x2,5 | ||||||
| DA39659444 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | MIRBUY SRL CUI: 50894446 | furnizare | 31527210-1 | 16.01.2026 | 750 |
| Contract object: achizitie directa lanterna cu acumulator litiu-ion 2 x 18650 led, ym-326 ted, a0059264 | ||||||
| DA39640928 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 13.01.2026 | 420 |
| Contract object: achizitie directa kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39507125 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | METCHIM SA CUI: 5683419 | furnizare | 39831500-1 | 11.12.2025 | 496 |
| Contract object: achizitie directa lichid spalare parbriz iarna 5l | ||||||
| DA39465445 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 08.12.2025 | 1,439 |
| Contract object: achizitie directa rovinieta electronica vehicule categoria b, valabilitate 12 luni | ||||||
| DA39247444 | DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | PRO WHEELS SRL CUI: 48107193 | furnizare | 50800000-3 | 10.11.2025 | 1,788 |
| Contract object: achizitie directa anvelopa de iarna , 215/65r16 102h winter xl ms 3pmsf (e-4.6) dunlop | ||||||
- 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