| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41091714 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33772000-2 | 02.09.2026 | 1,220 |
| Contract object: hartie curatie geamuri vitrine | ||||||
| DA41031657 | ORAS ABRUD CUI: 4905592 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 42968200-1 | 21.08.2026 | 285 |
| Contract object: furnizare dispenser pentru rulo prosop | ||||||
| DA39832199 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33772000-2 | 16.02.2026 | 1,180 |
| Contract object: articole de unica folosinta din hartie (rev.2) | ||||||
| DA39781912 | TEATRUL CINOTTARA CUI: 4266634 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 44411000-4 | 06.02.2026 | 260 |
| Contract object: dispenser plastic alb abs pentru rola jumbo hartie igienica | ||||||
| DA38621762 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33763000-6 | 30.07.2025 | 1,216 |
| Contract object: prosoape pliate din hartie, extra albe, celuloza 100 % | ||||||
| DA38267706 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33763000-6 | 04.06.2025 | 1,216 |
| Contract object: prosoape pliate din hartie, extra albe, celuloza 100 % | ||||||
| DA38062156 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 39712300-9 | 08.05.2025 | 1,958 |
| Contract object: uscator de maini cu senzor | ||||||
| DA37987732 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33772000-2 | 29.04.2025 | 1,416 |
| Contract object: materiale curatenie | ||||||
| DA37896652 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33763000-6 | 14.04.2025 | 608 |
| Contract object: prosoape pliate din hartie, extra albe, celuloza 100 % | ||||||
| DA36961722 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33763000-6 | 19.11.2024 | 2,280 |
| Contract object: prosoape pliate din hartie, extra albe, celuloza 100 % | ||||||
| DA36480430 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33772000-2 | 10.09.2024 | 1,180 |
| Contract object: materiale curatenie | ||||||
| DA36181282 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33763000-6 | 24.07.2024 | 2,280 |
| Contract object: prosoape pliate din hartie, extra albe, celuloza 100 % | ||||||
| DA35010147 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33772000-2 | 09.02.2024 | 1,180 |
| Contract object: materiale curatenie | ||||||
| DA34834178 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33772000-2 | 16.01.2024 | 512 |
| Contract object: produse curatenie | ||||||
| DA34667367 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33763000-6 | 11.12.2023 | 2,280 |
| Contract object: prosoape pliate din hartie, extra albe, celuloza 100 % | ||||||
| DA34534912 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33763000-6 | 21.11.2023 | 1,216 |
| Contract object: prosoape pliate din hartie, extra albe, celuloza 100 % | ||||||
| DA34099459 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33763000-6 | 26.09.2023 | 912 |
| Contract object: prosoape pliate din hartie, extra albe, celuloza 100 % | ||||||
| DA33456165 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33772000-2 | 15.06.2023 | 640 |
| Contract object: rola hartie industriala, celuloza, alba, 2 straturi, 800 portii x 38 cm nu lasa scame | ||||||
| DA33342967 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33763000-6 | 26.05.2023 | 2,280 |
| Contract object: prosoape pliate din hartie, extra albe, celuloza 100 % | ||||||
| DA32430742 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33772000-2 | 25.01.2023 | 708 |
| Contract object: achizitie hartie industriala | ||||||
| DA32244673 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33763000-6 | 20.12.2022 | 2,502 |
| Contract object: prosoape pliate din hartie, extra albe, celuloza 100 % | ||||||
| DA31828431 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33772000-2 | 08.11.2022 | 1,180 |
| Contract object: articole curatetie -intretinere spatii conform descriere | ||||||
| DA31793270 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33763000-6 | 04.11.2022 | 757 |
| Contract object: prosoape pliate din hartie, extra albe, celuloza 100 % | ||||||
| DA31719241 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 42968200-1 | 26.10.2022 | 414 |
| Contract object: dispenser manusi unica folosinta | ||||||
| DA31534518 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33772000-2 | 04.10.2022 | 520 |
| Contract object: articole curatetie -intretinere spatii conform descriere | ||||||
- 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