| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304182 | AEROPORTUL IASI RA CUI: 9671409 | TERRA CLEAN SERVICE SRL CUI: 24385672 | servicii | 90910000-9 | 30.09.2026 | 120,335 |
| Contract object: achizitie servicii de curatenie-15 zile (01-15 octombrie 2026) | ||||||
| DA41291959 | AEROPORTUL IASI RA CUI: 9671409 | MVR MANAGEMENT SRL CUI: 34254933 | servicii | 79400000-8 | 30.09.2026 | 10,000 |
| Contract object: achizitie servicii de consultanta - intocmire caiet de sarcini si analiza oferte asigurari | ||||||
| DA41245251 | AEROPORTUL IASI RA CUI: 9671409 | GREEN INCORPORATED SRL CUI: 16162874 | servicii | 90400000-1 | 29.09.2026 | 10,000 |
| Contract object: achizitie servicii de vidanjare pentru canalizare | ||||||
| DA41273740 | AEROPORTUL IASI RA CUI: 9671409 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 30233180-6 | 28.09.2026 | 3,411 |
| Contract object: achizitie stick-uri memorie conform adv1549606 | ||||||
| DA41266089 | AEROPORTUL IASI RA CUI: 9671409 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 34913000-0 | 25.09.2026 | 1,900 |
| Contract object: achizitie kit-uri tastatura si mouse conform adv1549360 | ||||||
| DA41259219 | AEROPORTUL IASI RA CUI: 9671409 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 31430000-9 | 24.09.2026 | 10,839 |
| Contract object: achizitie acumulatori | ||||||
| DA41241201 | AEROPORTUL IASI RA CUI: 9671409 | STEFANA SRL CUI: 3421942 | furnizare | 18143000-3 | 24.09.2026 | 4,997 |
| Contract object: achizitie echipament protectie (pmr) | ||||||
| DA41248122 | AEROPORTUL IASI RA CUI: 9671409 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 23.09.2026 | 125 |
| Contract object: achizitie kit semnatura electronica calificata (valabilitate 1 an) | ||||||
| DA41223075 | AEROPORTUL IASI RA CUI: 9671409 | CLIMA THERM CENTER SRL CUI: 13572870 | furnizare | 34913000-0 | 22.09.2026 | 2,424 |
| Contract object: achizitie relee succesiune faze eaton emr 5 aw5001 | ||||||
| DA41216456 | AEROPORTUL IASI RA CUI: 9671409 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33711500-2 | 21.09.2026 | 6,258 |
| Contract object: achizitie materiale igienico-sanitare conform adv1548170 | ||||||
| DA41218358 | AEROPORTUL IASI RA CUI: 9671409 | SELLING GOODS SRL CUI: 35707889 | furnizare | 18143000-3 | 21.09.2026 | 800 |
| Contract object: achizitie echipament tipizat | ||||||
| DA41216183 | AEROPORTUL IASI RA CUI: 9671409 | VADOVA SRL CUI: 2989325 | furnizare | 44190000-8 | 18.09.2026 | 1,380 |
| Contract object: achizitie antigel instalatii conform adv1548180 | ||||||
| DA41213325 | AEROPORTUL IASI RA CUI: 9671409 | START SELL SRL CUI: 47581074 | furnizare | 18424000-7 | 18.09.2026 | 188 |
| Contract object: achizitie manusi protectie holzer | ||||||
| DA41213136 | AEROPORTUL IASI RA CUI: 9671409 | START SELL SRL CUI: 47581074 | furnizare | 39224210-3 | 18.09.2026 | 227 |
| Contract object: achizitie diverse scule | ||||||
| DA41212947 | AEROPORTUL IASI RA CUI: 9671409 | START SELL SRL CUI: 47581074 | furnizare | 44330000-2 | 18.09.2026 | 297 |
| Contract object: achizitie cornier aluminiu | ||||||
| DA41212532 | AEROPORTUL IASI RA CUI: 9671409 | START SELL SRL CUI: 47581074 | furnizare | 24911200-5 | 18.09.2026 | 524 |
| Contract object: achizitie lianti | ||||||
| DA41212433 | AEROPORTUL IASI RA CUI: 9671409 | START SELL SRL CUI: 47581074 | furnizare | 44511000-5 | 18.09.2026 | 48 |
| Contract object: achizitie burghiu metal hss | ||||||
| DA41195787 | AEROPORTUL IASI RA CUI: 9671409 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48900000-7 | 16.09.2026 | 4,632 |
| Contract object: achizitie licenta abdobe acrobat pro (reinnoire) | ||||||
| DA41191514 | AEROPORTUL IASI RA CUI: 9671409 | ECO LOGIC CORP SRL CUI: 34739360 | servicii | 90913000-0 | 16.09.2026 | 4,500 |
| Contract object: achizitie servicii de curatare rezervor motorina | ||||||
| DA41158564 | AEROPORTUL IASI RA CUI: 9671409 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 10.09.2026 | 95 |
| Contract object: achizitie servicii de reinnoire a semnaturii electronice - 12 luni | ||||||
| DA41118503 | AEROPORTUL IASI RA CUI: 9671409 | FABRICA DE PRINT SRL CUI: 47179957 | furnizare | 22900000-9 | 04.09.2026 | 4,974 |
| Contract object: achizitie produse signalistica in limba ebraica | ||||||
| DA41095247 | AEROPORTUL IASI RA CUI: 9671409 | URVAS COM SRL CUI: 12162910 | furnizare | 44111000-1 | 03.09.2026 | 2,260 |
| Contract object: achizitie lianti conform adv1545522 | ||||||
| DA41068868 | AEROPORTUL IASI RA CUI: 9671409 | FABRICA DE PRINT SRL CUI: 47179957 | furnizare | 22900000-9 | 31.08.2026 | 180 |
| Contract object: achizitie diplome, format a4 | ||||||
| DA41074443 | AEROPORTUL IASI RA CUI: 9671409 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 44316510-6 | 31.08.2026 | 900 |
| Contract object: achizitie pistoane pentru scaune birou conform adv1545701 | ||||||
| DA41072090 | AEROPORTUL IASI RA CUI: 9671409 | POPVAL-COS SRL CUI: 14431470 | furnizare | 44411000-4 | 31.08.2026 | 3,333 |
| Contract object: achizitie materiale sanitare | ||||||
- 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