| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40742244 | BIBLIOTECA GH ASACHI CUI: 4540844 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 79823000-9 | 01.07.2026 | 194 |
| Contract object: pachet mape si diplome | ||||||
| DA40287736 | APAVITAL SA CUI: 1959768 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 39294100-0 | 30.04.2026 | 252 |
| Contract object: pachet medalii personalizate 2026 | ||||||
| DA40119977 | APAVITAL SA CUI: 1959768 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 18934000-5 | 02.04.2026 | 4,700 |
| Contract object: sacosa personalizata mica | ||||||
| DA39107332 | APAVITAL SA CUI: 1959768 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 22800000-8 | 20.10.2025 | 73,750 |
| Contract object: registru | ||||||
| DA39107358 | APAVITAL SA CUI: 1959768 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 30192700-8 | 20.10.2025 | 7,215 |
| Contract object: pachet consumabile papetarie | ||||||
| DA39079912 | APAVITAL SA CUI: 1959768 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 39294100-0 | 16.10.2025 | 14,125 |
| Contract object: produse informative si de promovare | ||||||
| DA38814250 | APAVITAL SA CUI: 1959768 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 39294100-0 | 08.09.2025 | 8,409 |
| Contract object: produse informative si de promovare 59514 conform oferta nr. 9247/05.09.2025 | ||||||
| DA38304317 | APAVITAL SA CUI: 1959768 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 39294100-0 | 10.06.2025 | 7,806 |
| Contract object: produse informative si de promovare 37406 conform oferta 9139/10.06.2025 | ||||||
| DA37999068 | APAVITAL SA CUI: 1959768 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 18512200-3 | 29.04.2025 | 252 |
| Contract object: pachet (12 buc) medalii personalizate | ||||||
| DA37715619 | LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 39294100-0 | 21.03.2025 | 450 |
| Contract object: pachet copii xerox | ||||||
| DA37307179 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 39294100-0 | 16.01.2025 | 11,277 |
| Contract object: materiale promotionale personalizate proiect dreco-8595 332 e.velescu | ||||||
| DA37075094 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 18934000-5 | 03.12.2024 | 640 |
| Contract object: pachet sacose | ||||||
| DA36896623 | APAVITAL SA CUI: 1959768 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 37000000-8 | 11.11.2024 | 32,723 |
| Contract object: produse informative si de promovare 71486 | ||||||
| DA36653039 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 79823000-9 | 07.10.2024 | 850 |
| Contract object: registru b5 | ||||||
| DA36271109 | APAVITAL SA CUI: 1959768 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 39294100-0 | 08.08.2024 | 6,268 |
| Contract object: produse informative si de promovare caseta | ||||||
| DA35897265 | APAVITAL SA CUI: 1959768 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 37000000-8 | 06.06.2024 | 1,116 |
| Contract object: pachet cupe personalizate apavital | ||||||
| DA35888938 | APAVITAL SA CUI: 1959768 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 39294100-0 | 05.06.2024 | 1,595 |
| Contract object: produse informative si de promovare 33462 | ||||||
| DA35757239 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 39294100-0 | 21.05.2024 | 2,100 |
| Contract object: placheta personalizata | ||||||
| DA35553534 | APAVITAL SA CUI: 1959768 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 39294100-0 | 18.04.2024 | 15,600 |
| Contract object: pachet sacose hartie personalizate | ||||||
| DA35492245 | APAVITAL SA CUI: 1959768 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 39294100-0 | 11.04.2024 | 228 |
| Contract object: pachet medalii personalizate 2024 | ||||||
| DA35133351 | APAVITAL SA CUI: 1959768 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 39294100-0 | 27.02.2024 | 2,730 |
| Contract object: materiale promotionale - apavital | ||||||
| DA34929078 | CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 79823000-9 | 30.01.2024 | 5,880 |
| Contract object: material informativ-informare cetateni | ||||||
| DA34864783 | APAVITAL SA CUI: 1959768 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 39294100-0 | 18.01.2024 | 3,440 |
| Contract object: pachet (800 buc) martisoare personalizate 2024 | ||||||
| DA34664700 | APAVITAL SA CUI: 1959768 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 39294100-0 | 11.12.2023 | 12,120 |
| Contract object: pachet (300 buc) pahare personalizate | ||||||
| DA34596425 | APAVITAL SA CUI: 1959768 | TIPORED PLUS SRL CUI: 18641660 | furnizare | 39294100-0 | 29.11.2023 | 1,250 |
| Contract object: placute de semnalizare | ||||||
- 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