| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265557 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | SOLUTII INTEGRATE CHR SRL CUI: 24640546 | servicii | 51600000-8 | 25.09.2026 | 1,500 |
| Contract object: servicii de instalare, configurare si punere in functiune a celor 5 laptopuri | ||||||
| DA41041623 | COMUNA DUMBRAVITA CUI: 4777132 | B2B DIGITAL SRL CUI: 18168172 | servicii | 51610000-1 | 25.08.2026 | 1,950 |
| Contract object: pachet instalare si configurare aio | ||||||
| DA40801373 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | VMA VISUAL SRL CUI: 47359389 | servicii | 51611120-5 | 10.07.2026 | 1,225 |
| Contract object: instalare ecrane proiectie, ssd kingstom 240gb, instalare aplicatii proprii laptop | ||||||
| DA40637246 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | IRIS ROBOTICS SRL CUI: 37714467 | furnizare | 51611100-9 | 17.06.2026 | 26,500 |
| Contract object: upgrade hardware la pepper+ | ||||||
| DA39832546 | SCOALA GIMNAZIALA SINESTI CUI: 33561298 | SILVA SISTEMS SRL CUI: 13742532 | servicii | 51600000-8 | 13.02.2026 | 3,000 |
| Contract object: servicii de instalare configurare echipamente | ||||||
| DA39760253 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | OLANUTA LAURENTIU-MIREL PERSOANA FIZICA AUTORIZATA CUI: 34059169 | servicii | 51611100-9 | 03.02.2026 | 100 |
| Contract object: instalare semnatura electronica | ||||||
| DA39635298 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 | OLANUTA LAURENTIU-MIREL PERSOANA FIZICA AUTORIZATA CUI: 34059169 | servicii | 51611100-9 | 12.01.2026 | 400 |
| Contract object: instalare semnatura electronica | ||||||
| DA39184394 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 51611000-8 | 31.10.2025 | 1,550 |
| Contract object: servicii de instalare si conectare | ||||||
| DA37198254 | COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | FLUFFYTEAMBUILD SRL CUI: 43917113 | furnizare | 51600000-8 | 16.12.2024 | 6,310 |
| Contract object: servicii de instalare, configurare, imbunatatire echipamente it si software | ||||||
| DA36798265 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | AKON NANO SRL CUI: 43145498 | servicii | 51611100-9 | 30.10.2024 | 3,165 |
| Contract object: servicii de cablare si modificare retea intenet | ||||||
| DA36229007 | COMUNA DUMBRAVITA CUI: 4663480 | COMPUTERLINE SRL CUI: 17994710 | servicii | 51612000-5 | 02.08.2024 | 12,542 |
| Contract object: relocare si reconfigurare echipament camera servere | ||||||
| DA34145143 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | CSABACOMPUTER SRL CUI: 19145800 | servicii | 51600000-8 | 02.10.2023 | 2,084 |
| Contract object: reparare hardware calculator | ||||||
| DA33686571 | JUDETUL IASI CUI: 4540712 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 51611000-8 | 20.07.2023 | 2,800 |
| Contract object: servicii de instalare server virtual | ||||||
| DA33618453 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | VMA VISUAL SRL CUI: 47359389 | servicii | 51611000-8 | 10.07.2023 | 2,440 |
| Contract object: instalare echipamente centru de evaluare bacalaureat 2023 | ||||||
| DA31990358 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | ALPHA GROUP SRL CUI: 14346218 | servicii | 51612000-5 | 24.11.2022 | 1,500 |
| Contract object: instalare tabla interactiva municipiul iasi | ||||||
| DA31848463 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | CSABACOMPUTER SRL CUI: 19145800 | servicii | 51600000-8 | 14.11.2022 | 5,260 |
| Contract object: reparare hardware calculator | ||||||
| DA31849704 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | CSABACOMPUTER SRL CUI: 19145800 | servicii | 51600000-8 | 10.11.2022 | 4,420 |
| Contract object: reparare hardware calculator | ||||||
| DA31224908 | COMUNA BUTEA CUI: 4540950 | MICROGUARD SRL CUI: 39173414 | servicii | 51610000-1 | 23.08.2022 | 3,280 |
| Contract object: instalare sistem pc tip unitate de lucru | ||||||
| DA31181990 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | ALPHA GROUP SRL CUI: 14346218 | servicii | 51612000-5 | 12.08.2022 | 500 |
| Contract object: servicii de instalare de echipament de procesare a informatiilor | ||||||
| DA31157653 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 51600000-8 | 09.08.2022 | 2,250 |
| Contract object: servicii de instalare de computere si de echipament de birotica | ||||||
| DA28628023 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | APK GROUP SRL CUI: 15946334 | servicii | 51611100-9 | 27.08.2021 | 7,415 |
| Contract object: servicii montare monitoare | ||||||
| DA28099060 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | KOMPS-PRINTERS SRL CUI: 38034205 | servicii | 51610000-1 | 02.06.2021 | 4,785 |
| Contract object: pachet consumabile componente periferice it si servicii | ||||||
| DA27354931 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 51611100-9 | 10.02.2021 | 1,500 |
| Contract object: manopera inlocuire ssd-uri | ||||||
| DA27127285 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | PRAXIS COMPUTERS SRL CUI: 10889882 | servicii | 51610000-1 | 18.12.2020 | 2,394 |
| Contract object: instalare si marire capacitate de memorie secretariatul literar | ||||||
| DA27124438 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | WWWXSTORERO SRL CUI: 42323430 | furnizare | 51611100-9 | 18.12.2020 | 499 |
| Contract object: reparatie computer mac mini | ||||||
- 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