| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301896 | COMUNA COTNARI CUI: 4541220 | ARCH MAS SRL CUI: 48382800 | servicii | 79933000-3 | 30.09.2026 | 12,000 |
| Contract object: serv asistenta tehnica reabilitare termica corp c2 primarie, comuna cotnari, judetul iasi-afm | ||||||
| DA41297863 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | EXPERT GUSTO & CO SRL CUI: 38274879 | furnizare | 79952000-2 | 30.09.2026 | 971 |
| Contract object: servicii organizare a primului comitet director pentru 15 persoane, pauza de cafea si un pranz | ||||||
| DA41297894 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | EXPERT GUSTO & CO SRL CUI: 38274879 | furnizare | 79952000-2 | 30.09.2026 | 971 |
| Contract object: servicii organizare a primului comitet director pentru 15 persoane, pauza de cafea si un pranz | ||||||
| DA41284280 | COMUNA TRIFESTI CUI: 2613842 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 30.09.2026 | 29,260 |
| Contract object: servicii de selectionare, legatorie, numerotare si arhivare documente | ||||||
| DA41291926 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | SAM IDEAS SRL CUI: 21460206 | servicii | 79930000-2 | 29.09.2026 | 8,000 |
| Contract object: servicii intocmite doc autorizare isu | ||||||
| DA41285593 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | ROMAN A DAN INTREPRINDERE INDIVIDUALA CUI: 44486248 | servicii | 79971200-3 | 29.09.2026 | 12,363 |
| Contract object: servicii de legatorie - si arhivare | ||||||
| DA41267169 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | FLAROM ADVERTISING SRL CUI: 14946824 | servicii | 79952000-2 | 25.09.2026 | 1,100 |
| Contract object: serviciu coffee break-in cadrul proiectului cross border joint training romd00024 - c trained | ||||||
| DA41270333 | ASOCIATIA UNIC CUI: 34744420 | FIX MEDIA ADVERTISING SRL CUI: 18926455 | servicii | 79952000-2 | 25.09.2026 | 1,800 |
| Contract object: servicii organizare evenimente | ||||||
| DA41263993 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | servicii | 79930000-2 | 25.09.2026 | 27,000 |
| Contract object: proiectare sistem de securitate mnlr iasi | ||||||
| DA41255955 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | TAKEANDEAT SRL CUI: 34314598 | servicii | 79952000-2 | 24.09.2026 | 10,473 |
| Contract object: servicii de organizare eveniment de lansare (conferinta de deschidere) proiect piochitins | ||||||
| DA41252635 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | PROIECT LUDIC SRL CUI: 44702236 | servicii | 79952000-2 | 23.09.2026 | 2,500 |
| Contract object: servicii organizare eveniment proiect erasmus 2025-1-ro01-ka131-hed-000310821 - som | ||||||
| DA41244231 | CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 | MOCANU MAFTEI PERSOANA FIZICA AUTORIZATA CUI: 31543279 | servicii | 79952100-3 | 23.09.2026 | 25,000 |
| Contract object: spectacol teatru-trupa teatrului nottara | ||||||
| DA41244448 | CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 | ASOCIATIA JUDETEANA A ORGANIZATORILOR DE EVENIMENTE BOTOSANI CUI: 27110480 | servicii | 79952100-3 | 23.09.2026 | 15,000 |
| Contract object: concert lectie- trupa wicked blues band | ||||||
| DA41222995 | COMUNA MIRCESTI CUI: 4541327 | SAM IDEAS SRL CUI: 21460206 | servicii | 79930000-2 | 23.09.2026 | 5,000 |
| Contract object: documentatie autorizatie functionare isu-scoala mircesti, jud.iasi | ||||||
| DA41227124 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | ARHIVEACT EXPERT SRL CUI: 42972756 | servicii | 79995100-6 | 22.09.2026 | 15,045 |
| Contract object: legatorie si arhivare documente scolare | ||||||
| DA41226120 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ARHIVA CENTER SRL CUI: 28957580 | servicii | 79995100-6 | 21.09.2026 | 13,812 |
| Contract object: servicii depozitare arhiva | ||||||
| DA41219515 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | TRICORP SRL CUI: 13820940 | servicii | 79952000-2 | 21.09.2026 | 45,455 |
| Contract object: servicii inchiriere echipamente pt spectacol | ||||||
| DA41213314 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | EVSKY DRONE SHOW SRL CUI: 51292988 | servicii | 79953000-9 | 18.09.2026 | 92,000 |
| Contract object: spectacol cu drone luminoase pe cer cu 300 de drone - sarbatorile iasului | ||||||
| DA41206166 | COMUNA SINESTI CUI: 4541033 | FLAMARION SRL CUI: 7746807 | servicii | 79995100-6 | 18.09.2026 | 12,777 |
| Contract object: selectionare dosare inventariate expirate | ||||||
| DA41207068 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TRICORP SRL CUI: 13820940 | servicii | 79952000-2 | 18.09.2026 | 23,144 |
| Contract object: servicii inchiriere echipamente sunet scenotehnica | ||||||
| DA41185013 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | TRICORP SRL CUI: 13820940 | servicii | 79952000-2 | 17.09.2026 | 76,125 |
| Contract object: servicii echipamente scenotehnica sunet lumini - festivalul strazii lapusneanu | ||||||
| DA41192126 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | EUROFOC MOLDOVA SRL CUI: 16220649 | servicii | 79952100-3 | 16.09.2026 | 14,800 |
| Contract object: oferta spectacol de artificii, referat 3831/27.08.2026 | ||||||
| DA41192928 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | UNREEL MEDIA PRODUCTION SRL CUI: 47690969 | servicii | 79952100-3 | 16.09.2026 | 13,850 |
| Contract object: servicii video live pentru evenimente,referat 3925/03.09.2026 | ||||||
| DA41192782 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | DISCO SYSTEM SRL CUI: 27331642 | servicii | 79952100-3 | 16.09.2026 | 104,000 |
| Contract object: servicii inchiriere echip.scenotehnica, referat 4026/09.09.2026 | ||||||
| DA41192880 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | LASERE CONEXIUNI SRL CUI: 36460727 | servicii | 79952100-3 | 16.09.2026 | 24,000 |
| Contract object: spectacol de lasere, referat 3832/27.08.2026 | ||||||
- 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