| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301236 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | PIAR SRL CUI: 828322 | furnizare | 22000000-0 | 30.09.2026 | 25,837 |
| Contract object: imprimate la comanda | ||||||
| DA41202292 | COMUNA MUNTENII DE JOS CUI: 3337702 | PIAR SRL CUI: 828322 | furnizare | 22000000-0 | 18.09.2026 | 110 |
| Contract object: registru | ||||||
| DA41192480 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22000000-0 | 16.09.2026 | 375 |
| Contract object: imprimate | ||||||
| DA41158701 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 22000000-0 | 14.09.2026 | 44 |
| Contract object: hartie de copt | ||||||
| DA41062614 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | PIAR SRL CUI: 828322 | furnizare | 22000000-0 | 27.08.2026 | 152 |
| Contract object: chitantier a6 personalizat si inseriat | ||||||
| DA40825138 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 15.07.2026 | 1,421 |
| Contract object: 22000000-0 imprimate si produse conexe | ||||||
| DA40705751 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | ASOCIATIA CULTURAL - UMANITARA SOPHYA CUI: 21743687 | furnizare | 22000000-0 | 25.06.2026 | 35,750 |
| Contract object: servicii tipografice | ||||||
| DA40694260 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | PIAR SRL CUI: 828322 | furnizare | 22000000-0 | 24.06.2026 | 294 |
| Contract object: proces - verbal pvcsc | ||||||
| DA40662258 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | PIAR SRL CUI: 828322 | furnizare | 22000000-0 | 18.06.2026 | 196 |
| Contract object: furnizare proces verbal p.v.c.s.c. itm | ||||||
| DA40659511 | COMUNA NEGRESTI CUI: 17474424 | CRIDOR-SERV SRL CUI: 18770258 | furnizare | 22000000-0 | 18.06.2026 | 99 |
| Contract object: 22000000-0 imprimate si produse conexe (rev.2) | ||||||
| DA40604002 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | PIAR SRL CUI: 828322 | furnizare | 22000000-0 | 11.06.2026 | 940 |
| Contract object: imprimate la comanda dsp vs | ||||||
| DA40603914 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | PIAR SRL CUI: 828322 | furnizare | 22000000-0 | 11.06.2026 | 336 |
| Contract object: furnizare foi parcurs personalizate si inseriate itm | ||||||
| DA40485462 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | PIAR SRL CUI: 828322 | furnizare | 22000000-0 | 26.05.2026 | 392 |
| Contract object: furnizare procese verbale p.v.c.s.c. itm | ||||||
| DA40447141 | COMUNA NEGRESTI CUI: 17474424 | CRIDOR-SERV SRL CUI: 18770258 | furnizare | 22000000-0 | 21.05.2026 | 83 |
| Contract object: 22000000-0 imprimate si produse conexe (rev.2) | ||||||
| DA40402668 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 22000000-0 | 18.05.2026 | 44 |
| Contract object: hartie de copt | ||||||
| DA40274779 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | PIAR SRL CUI: 828322 | furnizare | 22000000-0 | 29.04.2026 | 13,906 |
| Contract object: imprimate la comanda | ||||||
| DA40191284 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 16.04.2026 | 811 |
| Contract object: 22000000-0 imprimate si produse conexe (rev.2) | ||||||
| DA40154488 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 22000000-0 | 07.04.2026 | 44 |
| Contract object: hartie de copt | ||||||
| DA40083459 | COMUNA LIPOVAT CUI: 3394244 | PIAR SRL CUI: 828322 | furnizare | 22000000-0 | 26.03.2026 | 350 |
| Contract object: top chitante bugetare - lipovat | ||||||
| DA40059279 | U M 01476 CUI: 16805821 | RDT OFFICE SRL CUI: 38279361 | furnizare | 22000000-0 | 23.03.2026 | 840 |
| Contract object: plansa de specialitate | ||||||
| DA40027654 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | PIAR SRL CUI: 828322 | furnizare | 22000000-0 | 18.03.2026 | 490 |
| Contract object: funizare proces verbal de constatare si sanctionare itm | ||||||
| DA39906464 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 22000000-0 | 03.03.2026 | 44 |
| Contract object: hartie de copt | ||||||
| DA39884837 | COMUNA MUNTENII DE JOS CUI: 3337702 | PIAR SRL CUI: 828322 | furnizare | 22000000-0 | 25.02.2026 | 180 |
| Contract object: cerfificat de inregistrare personalizat | ||||||
| DA39756921 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | PIAR SRL CUI: 828322 | furnizare | 22000000-0 | 02.02.2026 | 1,453 |
| Contract object: imprimate la comanda dsp vs | ||||||
| DA39658710 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | GELAPROD SRL CUI: 4539602 | furnizare | 22000000-0 | 16.01.2026 | 44 |
| Contract object: hartie de copt | ||||||
- 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