| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258991 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | SHATTER SRL CUI: 8122852 | furnizare | 30192700-8 | 24.09.2026 | 2,305 |
| Contract object: pachet papetarie | ||||||
| DA41259029 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | SHATTER SRL CUI: 8122852 | furnizare | 39831240-0 | 24.09.2026 | 1,174 |
| Contract object: pachet materiale curatenie | ||||||
| DA41248046 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 23.09.2026 | 2,440 |
| Contract object: set cartuse toner aparate de imprimare si copiere | ||||||
| DA40887056 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | RECUMEDIS SRL CUI: 19164470 | servicii | 85147000-1 | 27.07.2026 | 420 |
| Contract object: servicii medicale de medicina muncii pentru 4 persoane | ||||||
| DA40537583 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | SHATTER SRL CUI: 8122852 | furnizare | 39831240-0 | 03.06.2026 | 1,240 |
| Contract object: pachet produse curatenie | ||||||
| DA40537635 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | SHATTER SRL CUI: 8122852 | furnizare | 30192700-8 | 03.06.2026 | 1,729 |
| Contract object: pachet papetarie | ||||||
| DA40240166 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | SHATTER SRL CUI: 8122852 | furnizare | 30192700-8 | 24.04.2026 | 1,304 |
| Contract object: pachet papetarie | ||||||
| DA40055892 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | SHATTER SRL CUI: 8122852 | furnizare | 39263000-3 | 23.03.2026 | 2,237 |
| Contract object: container arhivare kraft, cu capac superior, donau, 450 gr/mp | ||||||
| DA39945251 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 05.03.2026 | 2,800 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA39719527 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | SHATTER SRL CUI: 8122852 | servicii | 39263000-3 | 27.01.2026 | 843 |
| Contract object: pachet articole pentru birou | ||||||
| DA39262512 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | DATA BUSINESS SRL CUI: 8861456 | furnizare | 48900000-7 | 14.11.2025 | 2,580 |
| Contract object: coreldraw graphics suite 365-day subs | ||||||
| DA38722320 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | SHATTER SRL CUI: 8122852 | furnizare | 30192700-8 | 21.08.2025 | 925 |
| Contract object: pachet papetarie | ||||||
| DA38709327 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | DATA BUSINESS SRL CUI: 8861456 | servicii | 48761000-0 | 20.08.2025 | 198 |
| Contract object: pachet software antivirus prelungire1an | ||||||
| DA38642095 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | SHATTER SRL CUI: 8122852 | furnizare | 22852000-7 | 04.08.2025 | 328 |
| Contract object: dosar carton alb std, sina extra tare, herlitz | ||||||
| DA38602032 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | APSAP TRAINING CENTER SRL CUI: 46774824 | servicii | 80530000-8 | 28.07.2025 | 980 |
| Contract object: servicii formare profesionala / perfectionare 2025 | ||||||
| DA38602340 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 28.07.2025 | 3,890 |
| Contract object: pachet compact servicii perfectionare 2025 | ||||||
| DA38497517 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | SHATTER SRL CUI: 8122852 | furnizare | 30192700-8 | 09.07.2025 | 2,052 |
| Contract object: pachet papetarie | ||||||
| DA38309809 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 11.06.2025 | 3,100 |
| Contract object: consilier contabilitate institutii publice - prelungire abonament | ||||||
| DA38309858 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 11.06.2025 | 3,400 |
| Contract object: portal institutii publice | ||||||
| DA38116470 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | SHATTER SRL CUI: 8122852 | furnizare | 39831240-0 | 16.05.2025 | 1,807 |
| Contract object: pachet materiale curatenie | ||||||
| DA38116571 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | SHATTER SRL CUI: 8122852 | furnizare | 39263000-3 | 16.05.2025 | 1,941 |
| Contract object: pachet materiale cu caracter functional | ||||||
| DA37726737 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 24.03.2025 | 795 |
| Contract object: cartus toner compatibil tip hp cf283x/crg737 (xl, univ.) | ||||||
| DA37600054 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 05.03.2025 | 2,800 |
| Contract object: consultanta si instructaj ssm/su | ||||||
| DA37446071 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 07.02.2025 | 258 |
| Contract object: verificare stingatoare cu pulbere si n2 tip p6 abc | ||||||
| DA36949760 | DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 | DATA BUSINESS SRL CUI: 8861456 | furnizare | 48900000-7 | 18.11.2024 | 2,500 |
| Contract object: coreldraw graphics suite 365-day subs | ||||||
- 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