| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41098618 | BLUE CONSULTING SRL CUI: 18432710 | SHATTER SRL CUI: 8122852 | furnizare | 22830000-7 | 02.09.2026 | 1,307 |
| Contract object: furnizarea papetarie/materiale consumabile de birou id 327152, lot 3 | ||||||
| DA41012978 | BLUE CONSULTING SRL CUI: 18432710 | SHATTER SRL CUI: 8122852 | furnizare | 30192121-5 | 19.08.2026 | 1,163 |
| Contract object: furnizare de consumabile/articole de papetarie-3, proiect id336771 | ||||||
| DA40889900 | BLUE CONSULTING SRL CUI: 18432710 | SHATTER SRL CUI: 8122852 | furnizare | 30192121-5 | 27.07.2026 | 1,205 |
| Contract object: furnizarea papetarie/materiale consumabile de birou id 327152, lot 2 | ||||||
| DA40653867 | BLUE CONSULTING SRL CUI: 18432710 | SHATTER SRL CUI: 8122852 | furnizare | 30192121-5 | 18.06.2026 | 1,703 |
| Contract object: furnizarea papetarie/materiale consumabile de birou id 327152 | ||||||
| DA40489156 | BLUE CONSULTING SRL CUI: 18432710 | RAFTURIMETALICESHOPRO SRL CUI: 44816800 | furnizare | 39153100-0 | 27.05.2026 | 1,501 |
| Contract object: furnizare de rafturi de arhivare in cadrul subactiv.5.1 a proiectului prima calificare, id 327152 | ||||||
| DA40490506 | BLUE CONSULTING SRL CUI: 18432710 | RAFTURIMETALICESHOPRO SRL CUI: 44816800 | furnizare | 39153100-0 | 27.05.2026 | 728 |
| Contract object: furnizare de rafturi de arhivare in cadrul proiectului psalut tineri iasi, cod 336771 | ||||||
| DA39843281 | BLUE CONSULTING SRL CUI: 18432710 | SHATTER SRL CUI: 8122852 | furnizare | 39263000-3 | 17.02.2026 | 2,788 |
| Contract object: furnizare de consumabile/articole de papetarie-2, proiect id336771 | ||||||
| DA39437875 | BLUE CONSULTING SRL CUI: 18432710 | SHOSHO GT SRL CUI: 27187998 | servicii | 55520000-1 | 04.12.2025 | 15,555 |
| Contract object: serv. de catering pentru cursuri programe dezvoltare competente transversale-social media si edufin | ||||||
| DA39138108 | BLUE CONSULTING SRL CUI: 18432710 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30213000-5 | 23.10.2025 | 14,810 |
| Contract object: furnizare computer desktop all-in-one 2 buc si licente office- 2 buc | ||||||
| DA39087116 | BLUE CONSULTING SRL CUI: 18432710 | ATIOZ SRL CUI: 42236067 | servicii | 60171000-7 | 16.10.2025 | 3,800 |
| Contract object: servicii de inchiriere autovehicul | ||||||
| DA39051625 | BLUE CONSULTING SRL CUI: 18432710 | SHATTER SRL CUI: 8122852 | furnizare | 22819000-4 | 10.10.2025 | 1,297 |
| Contract object: furnizare produse de papetarie materiale consumabile de birou 2 | ||||||
| DA39002605 | BLUE CONSULTING SRL CUI: 18432710 | MEDIA GLOBAL COMPANY SRL CUI: 14679395 | servicii | 79952000-2 | 03.10.2025 | 7,500 |
| Contract object: servicii organizare eveniment ziua formarii profesionale continue | ||||||
| DA38676681 | BLUE CONSULTING SRL CUI: 18432710 | SHATTER SRL CUI: 8122852 | furnizare | 30197642-8 | 11.08.2025 | 1,866 |
| Contract object: furnizare consumabile proiect id 336771- pentru buna desfasurare a activitatii a 2.1 | ||||||
| DA38671738 | BLUE CONSULTING SRL CUI: 18432710 | DAB IT FACTORY SRL CUI: 35993233 | furnizare | 39130000-2 | 11.08.2025 | 3,632 |
| Contract object: furnizare birou reglabil electric intellidesk 2 motoare, negru 160x80 cm, nou proiect id 336771 | ||||||
| DA38671924 | BLUE CONSULTING SRL CUI: 18432710 | SHATTER SRL CUI: 8122852 | furnizare | 30197642-8 | 08.08.2025 | 2,593 |
| Contract object: furnizare produse de papetarie / materiale consumabile de birou 2 | ||||||
| DA38634709 | BLUE CONSULTING SRL CUI: 18432710 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30213100-6 | 31.07.2025 | 20,325 |
| Contract object: furnizare laptop-uri,desktop si licente software (editare text, antivirus) proiect id 336771 | ||||||
| DA37897777 | BLUE CONSULTING SRL CUI: 18432710 | SHATTER SRL CUI: 8122852 | furnizare | 30199000-0 | 14.04.2025 | 1,082 |
| Contract object: furnizare produse de papetarie / materiale consumabile de birou | ||||||
| DA37713724 | BLUE CONSULTING SRL CUI: 18432710 | HOME CENTER DISTRIBUTION SRL CUI: 31620835 | furnizare | 30213100-6 | 20.03.2025 | 4,853 |
| Contract object: achizitie laptop (minim i5 sau echivalent, memorie ram min 8g, spatiu stocare min 512gb) | ||||||
| DA37704901 | BLUE CONSULTING SRL CUI: 18432710 | IRISTECH SRL CUI: 26785225 | furnizare | 30121100-4 | 20.03.2025 | 13,950 |
| Contract object: achizitie multifuntionala(laser color 8gb memorie ,a3,1.8 ghz,consum energie scazut1.58kw) id-311210 | ||||||
| DA37694064 | BLUE CONSULTING SRL CUI: 18432710 | IRISTECH SRL CUI: 26785225 | furnizare | 30125000-1 | 18.03.2025 | 3,845 |
| Contract object: achizitie piese si accesorii copiator konika minolta | ||||||
| DA29780612 | BLUE CONSULTING SRL CUI: 18432710 | OFFICE MAX SRL CUI: 10839469 | furnizare | 39162000-5 | 17.01.2022 | 9,192 |
| Contract object: kit instruire curs formare | ||||||
| DA29749789 | BLUE CONSULTING SRL CUI: 18432710 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 11.01.2022 | 3,361 |
| Contract object: telefon mobil samsung galaxy s21 fe, dual sim, 256gb, 8gb ram, 5g, graphite | ||||||
| DA29119867 | BLUE CONSULTING SRL CUI: 18432710 | AMI TURING SRL CUI: 16314867 | servicii | 60171000-7 | 27.10.2021 | 77,280 |
| Contract object: inchiriere autovehicul fara sofer pt o perioada de 23 luni, conf anunt publicitar adv 1248027 si pv | ||||||
| DA29110125 | BLUE CONSULTING SRL CUI: 18432710 | IRISTECH SRL CUI: 26785225 | furnizare | 30120000-6 | 27.10.2021 | 10,050 |
| Contract object: furnizarea unei multifunctionala si a unei imprimante | ||||||
| DA29110132 | BLUE CONSULTING SRL CUI: 18432710 | IRISTECH SRL CUI: 26785225 | furnizare | 30232110-8 | 27.10.2021 | 2,520 |
| Contract object: furnizarea unei multifunctionala si a unei imprimante | ||||||
- 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