| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285379 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22900000-9 | 29.09.2026 | 26 |
| Contract object: registru sterilizare | ||||||
| DA41232254 | SERVICIUL DE AMBULANTA CUI: 7604489 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22900000-9 | 22.09.2026 | 2,400 |
| Contract object: foi parcurs a4 | ||||||
| DA41170979 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22900000-9 | 14.09.2026 | 1,137 |
| Contract object: foi parcurs si ordine de deplasare | ||||||
| DA41172047 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22900000-9 | 14.09.2026 | 884 |
| Contract object: foaie de observatie clinica generala | ||||||
| DA41156055 | COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22814000-9 | 10.09.2026 | 175 |
| Contract object: pachet chitantiere | ||||||
| DA41113703 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22900000-9 | 04.09.2026 | 2,148 |
| Contract object: pachet imprimate diverse | ||||||
| DA41114141 | SERVICIUL DE AMBULANTA CUI: 7604489 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 30197644-2 | 04.09.2026 | 1,011 |
| Contract object: hartie ghilotinata | ||||||
| DA41114258 | SERVICIUL DE AMBULANTA CUI: 7604489 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22900000-9 | 04.09.2026 | 34,000 |
| Contract object: fisa solicitare a3 | ||||||
| DA41098244 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22900000-9 | 02.09.2026 | 90 |
| Contract object: acordul pacientului informat | ||||||
| DA41098314 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22900000-9 | 02.09.2026 | 648 |
| Contract object: fisa de spitalizare la zi | ||||||
| DA41098472 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22900000-9 | 02.09.2026 | 1,720 |
| Contract object: foaie de observatie clinica generala | ||||||
| DA41098491 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22900000-9 | 02.09.2026 | 650 |
| Contract object: foaie de observatie clinica generala nou nascuti | ||||||
| DA41098533 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22900000-9 | 02.09.2026 | 59 |
| Contract object: registru de evidenta a prelucrarii materialului termosensibil (sterilizare chimica) | ||||||
| DA41098583 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22900000-9 | 02.09.2026 | 260 |
| Contract object: scrisoare medicala | ||||||
| DA41099335 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22900000-9 | 02.09.2026 | 98 |
| Contract object: registru protocol operator | ||||||
| DA41070206 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22814000-9 | 31.08.2026 | 629 |
| Contract object: chitantiere 2 file | ||||||
| DA41070757 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22814000-9 | 31.08.2026 | 367 |
| Contract object: chitantier 3 file - structura gpp 16 | ||||||
| DA41042954 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22814000-9 | 25.08.2026 | 183 |
| Contract object: chitantier 3 file-gpp25 | ||||||
| DA41036972 | AEROPORTUL IASI RA CUI: 9671409 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22900000-9 | 24.08.2026 | 112 |
| Contract object: achizitie condica secretariat a3, 200 file | ||||||
| DA41023214 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22814000-9 | 21.08.2026 | 397 |
| Contract object: chitantier 2 file | ||||||
| DA41031270 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22900000-9 | 21.08.2026 | 78 |
| Contract object: registru evidenta cititori biblioteca | ||||||
| DA40937143 | ORASUL BICAZ CUI: 2614392 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 30199500-5 | 04.08.2026 | 520 |
| Contract object: mapa certificat de casatorie | ||||||
| DA40932562 | SERVICIUL DE AMBULANTA CUI: 7604489 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22900000-9 | 04.08.2026 | 89 |
| Contract object: dispozitie plata casierie | ||||||
| DA40929219 | COMUNA VALEA LUPULUI CUI: 16384625 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22900000-9 | 03.08.2026 | 500 |
| Contract object: card-legitimatie parcare persoane cu handicap | ||||||
| DA40917298 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22458000-5 | 03.08.2026 | 268 |
| Contract object: aviz a5 | ||||||
- 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