| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277916 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 28.09.2026 | 27,410 |
| Contract object: servicii de internet metronet | ||||||
| DA41262775 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 44322400-7 | 28.09.2026 | 8,804 |
| Contract object: jgheab metalic 500x60 mm | ||||||
| DA41262804 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 44322400-7 | 28.09.2026 | 999 |
| Contract object: capac jgheab metalic 500x15x1 mm | ||||||
| DA41262839 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 44530000-4 | 28.09.2026 | 1,618 |
| Contract object: consola fixare tip l 100 x 600 mm | ||||||
| DA41262858 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 44530000-4 | 28.09.2026 | 179 |
| Contract object: conector jgheab metalic 60 mm | ||||||
| DA41262886 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 44531510-9 | 28.09.2026 | 56 |
| Contract object: surub bolt m6x13 | ||||||
| DA41242611 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | GAZ NORD EST SA CUI: 14773987 | furnizare | 09123000-7 | 23.09.2026 | 5,097 |
| Contract object: furnizare gaze naturale noncasnici, online | ||||||
| DA41066635 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | SAXONS SRL CUI: 1976386 | furnizare | 30192111-2 | 27.08.2026 | 13 |
| Contract object: tusiera e30 | ||||||
| DA41066631 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | SAXONS SRL CUI: 1976386 | furnizare | 30192153-8 | 27.08.2026 | 41 |
| Contract object: amprenta stampila p30 | ||||||
| DA41066628 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | SAXONS SRL CUI: 1976386 | furnizare | 30192153-8 | 27.08.2026 | 124 |
| Contract object: amprenta stampila p30 | ||||||
| DA41053468 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 26.08.2026 | 2,937 |
| Contract object: cartus compatibil cf259x | ||||||
| DA41053429 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 26.08.2026 | 6,538 |
| Contract object: cartus compatibil ce505x | ||||||
| DA41052314 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32420000-3 | 26.08.2026 | 1,665 |
| Contract object: mikrotik cloud router switch 310-8g+2s+in | ||||||
| DA41052287 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32420000-3 | 26.08.2026 | 4,163 |
| Contract object: mikrotik cloud router switch 310-8g+2s+in | ||||||
| DA41052252 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32420000-3 | 26.08.2026 | 3,980 |
| Contract object: mikrotik crs326-24g-2s+in switch de retea gestionat, 24x ethernet gigabit, 2x sfp+, poe | ||||||
| DA41052263 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32420000-3 | 26.08.2026 | 2,388 |
| Contract object: mikrotik crs326-24g-2s+in switch de retea gestionat, 24x ethernet gigabit, 2x sfp+, poe | ||||||
| DA41039753 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | IRISTECH SRL CUI: 26785225 | servicii | 50000000-5 | 24.08.2026 | 1,500 |
| Contract object: servicii reparatie imprimante laser | ||||||
| DA41029928 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30233000-1 | 21.08.2026 | 1,934 |
| Contract object: diskstation ds423 nas 4 sloturi 3.5/2.5inch rtd1619b 4core 1.7ghz 2gb ram | ||||||
| DA41029947 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30233132-5 | 21.08.2026 | 7,980 |
| Contract object: hdd intern, 3.5, 10tb, sata3, 7200rpm, 256mb, pentru nas | ||||||
| DA40951997 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | TEHNOCLIMA SRL CUI: 15420754 | servicii | 50730000-1 | 07.08.2026 | 8,100 |
| Contract object: igienizare si verificare aer conditionat | ||||||
| DA40948402 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 34330000-9 | 06.08.2026 | 91 |
| Contract object: set stergatoare fata dacia duster | ||||||
| DA40948419 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 34330000-9 | 06.08.2026 | 91 |
| Contract object: set stergatoare skoda octavia | ||||||
| DA40947877 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 06.08.2026 | 950 |
| Contract object: servicii de asigurare rca | ||||||
| DA40947890 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66514110-0 | 06.08.2026 | 1,929 |
| Contract object: servicii de asigurare casco gradual | ||||||
| DA40862104 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 72400000-4 | 21.07.2026 | 1,481 |
| Contract object: servicii de telecomunicatii | ||||||
- 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