| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218491 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | MEGA M & L SRL CUI: 17199910 | lucrari | 45420000-7 | 18.09.2026 | 3,884 |
| Contract object: usa glisanta aluminiu | ||||||
| DA41072701 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | MEGA M & L SRL CUI: 17199910 | furnizare | 39100000-3 | 31.08.2026 | 65,750 |
| Contract object: pat camera camin | ||||||
| DA41048447 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | MEGA M & L SRL CUI: 17199910 | furnizare | 39161000-8 | 25.08.2026 | 34,440 |
| Contract object: mobilier pentru gradinite | ||||||
| DA40820799 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | MEGA M & L SRL CUI: 17199910 | lucrari | 45262650-2 | 15.07.2026 | 80,906 |
| Contract object: lucrari de reparatii capitale acoperis sala sport corp b | ||||||
| DA40264868 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | MEGA M & L SRL CUI: 17199910 | lucrari | 45453000-7 | 28.04.2026 | 14,582 |
| Contract object: reparatii curente retea distributie apa si atelier tamplarie | ||||||
| DA39245667 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | MEGA M & L SRL CUI: 17199910 | furnizare | 39100000-3 | 10.11.2025 | 41,322 |
| Contract object: dotari echipamente camere camin- colegiul agricol si de industrie alimentara vasile adamache iasi | ||||||
| DA39112794 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | MEGA M & L SRL CUI: 17199910 | furnizare | 39100000-3 | 20.10.2025 | 70,248 |
| Contract object: dotari echipamente camere camin- colegiul agricol si de industrie alimentara vasile adamache iasi | ||||||
| DA39008638 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | MEGA M & L SRL CUI: 17199910 | furnizare | 39516000-2 | 03.10.2025 | 3,471 |
| Contract object: dulap cu doua usi | ||||||
| DA39008668 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | MEGA M & L SRL CUI: 17199910 | furnizare | 39516000-2 | 03.10.2025 | 5,950 |
| Contract object: dulap deschis cu polite | ||||||
| DA38062251 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | MEGA M & L SRL CUI: 17199910 | furnizare | 39100000-3 | 09.05.2025 | 4,710 |
| Contract object: pachet mobilier | ||||||
| DA35726037 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | MEGA M & L SRL CUI: 17199910 | lucrari | 45453000-7 | 16.05.2024 | 431,856 |
| Contract object: lucrari de moderinizare la cresa nr 25 | ||||||
| DA35216153 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | MEGA M & L SRL CUI: 17199910 | furnizare | 39100000-3 | 08.03.2024 | 80,462 |
| Contract object: pachet mobilier pentru institutul confucius | ||||||
| DA34604976 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | MEGA M & L SRL CUI: 17199910 | furnizare | 37520000-9 | 04.12.2023 | 51,525 |
| Contract object: pachet jucarii (cactusi dansatori si figurina pentru brad) | ||||||
| DA32763676 | COMUNA BELCESTI CUI: 4541211 | MEGA M & L SRL CUI: 17199910 | furnizare | 39130000-2 | 15.03.2023 | 2,353 |
| Contract object: birou caserie | ||||||
| DA30603021 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | MEGA M & L SRL CUI: 17199910 | lucrari | 45453000-7 | 16.05.2022 | 116,440 |
| Contract object: lucrari de reabilitare la cresa nr. 2 curcubeul veseliei | ||||||
| DA29658199 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | MEGA M & L SRL CUI: 17199910 | furnizare | 39130000-2 | 22.12.2021 | 23,025 |
| Contract object: pachet mobilier scolar | ||||||
| DA24507064 | COMUNA ANDRIESENI CUI: 4540704 | MEGA M & L SRL CUI: 17199910 | furnizare | 39130000-2 | 28.11.2019 | 9,200 |
| Contract object: mobilier birou | ||||||
- 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