| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271529 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 25.09.2026 | 525 |
| Contract object: analize medicina muncii | ||||||
| DA41233433 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 22.09.2026 | 245 |
| Contract object: pachet analize | ||||||
| DA41201256 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 17.09.2026 | 210 |
| Contract object: pachet analize | ||||||
| DA41193530 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | LUMISAN SRL CUI: 12673523 | furnizare | 85148000-8 | 17.09.2026 | 805 |
| Contract object: pachet analize | ||||||
| DA41174554 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 14.09.2026 | 315 |
| Contract object: pachet analize | ||||||
| DA41163051 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 11.09.2026 | 150 |
| Contract object: ad | ||||||
| DA41117857 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 04.09.2026 | 1,760 |
| Contract object: pachet analize medicale lumisan 3 | ||||||
| DA41109923 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 03.09.2026 | 930 |
| Contract object: analize medicale | ||||||
| DA41076839 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | LUMISAN SRL CUI: 12673523 | furnizare | 85148000-8 | 01.09.2026 | 580 |
| Contract object: pachet analize | ||||||
| DA39913610 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 02.03.2026 | 280 |
| Contract object: pachet analize | ||||||
| DA39625325 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | LUMISAN SRL CUI: 12673523 | furnizare | 85148000-8 | 10.01.2026 | 35 |
| Contract object: pachet analize | ||||||
| DA39067774 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 13.10.2025 | 2,265 |
| Contract object: pachet analize medicale | ||||||
| DA39012309 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 03.10.2025 | 210 |
| Contract object: pachet analize | ||||||
| DA38830342 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 10.09.2025 | 175 |
| Contract object: pachet analize | ||||||
| DA38801308 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 04.09.2025 | 1,920 |
| Contract object: pachet analize medicale lumisan 3 | ||||||
| DA38801612 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 04.09.2025 | 335 |
| Contract object: analize medicale | ||||||
| DA38797403 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 04.09.2025 | 700 |
| Contract object: analize medicale auxiliar | ||||||
| DA38770984 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 29.08.2025 | 1,330 |
| Contract object: pachet analize | ||||||
| DA37820438 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 03.04.2025 | 175 |
| Contract object: pachet analize | ||||||
| DA36675391 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | LUMISAN SRL CUI: 12673523 | furnizare | 85148000-8 | 10.10.2024 | 45 |
| Contract object: analize medicale | ||||||
| DA36667541 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | LUMISAN SRL CUI: 12673523 | furnizare | 85148000-8 | 08.10.2024 | 490 |
| Contract object: analize medicale | ||||||
| DA36492934 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 11.09.2024 | 1,200 |
| Contract object: pachet analize | ||||||
| DA36450299 | GRADINITA CU PROGRAM PRELUNGIT NR4 IASI CUI: 32234913 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 05.09.2024 | 425 |
| Contract object: ad | ||||||
| DA36439438 | GRADINITA CU PROGRAM PRELUNGIT NR 8 IASI CUI: 33589213 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 04.09.2024 | 385 |
| Contract object: pachet analize | ||||||
| DA36436285 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 04.09.2024 | 1,120 |
| Contract object: pachet analize medicale lumisan 3 | ||||||
- 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