| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265524 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 30199230-1 | 30.09.2026 | 58 |
| Contract object: plic c4 | ||||||
| DA41290993 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 29.09.2026 | 1,361 |
| Contract object: pachet papetarie 7 | ||||||
| DA41290505 | COMUNA TODIRESTI CUI: 4541416 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 29.09.2026 | 1,537 |
| Contract object: pachet papetarie | ||||||
| DA41255804 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 24.09.2026 | 934 |
| Contract object: pachet papetarie 19 | ||||||
| DA41167587 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 30233132-5 | 16.09.2026 | 314 |
| Contract object: ssd intern 256 gb | ||||||
| DA41167590 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 30236110-6 | 16.09.2026 | 330 |
| Contract object: memorie ram ddr4 8 gb | ||||||
| DA41138905 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 32420000-3 | 14.09.2026 | 177 |
| Contract object: switch retea 8 port | ||||||
| DA41138579 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 22820000-4 | 14.09.2026 | 165 |
| Contract object: facturier a5 personalizat | ||||||
| DA41129861 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 30233132-5 | 11.09.2026 | 207 |
| Contract object: hdd intern 500gb | ||||||
| DA41128730 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 32420000-3 | 11.09.2026 | 347 |
| Contract object: switch tp link 16 port | ||||||
| DA41128724 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 44320000-9 | 11.09.2026 | 20 |
| Contract object: cablu utp 1,5 metri | ||||||
| DA41151972 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | SICME SRL CUI: 1996570 | servicii | 79620000-6 | 10.09.2026 | 1,860 |
| Contract object: diferenta salariu 1 angajat | ||||||
| DA41147228 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | SICME SRL CUI: 1996570 | furnizare | 22814000-9 | 09.09.2026 | 66 |
| Contract object: birotica | ||||||
| DA41143344 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 09.09.2026 | 760 |
| Contract object: birotica | ||||||
| DA41072680 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 30125100-2 | 03.09.2026 | 521 |
| Contract object: cartus laser hp 117a negru | ||||||
| DA41072280 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 30233132-5 | 02.09.2026 | 314 |
| Contract object: ssd intern 256 gb | ||||||
| DA41072287 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 30236110-6 | 02.09.2026 | 206 |
| Contract object: memorie ram ddr4 8 gb | ||||||
| DA41066969 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 30141000-9 | 02.09.2026 | 83 |
| Contract object: calculator de birou canon | ||||||
| DA41066970 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 39541140-9 | 02.09.2026 | 165 |
| Contract object: sfoara | ||||||
| DA41066971 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 31154000-0 | 02.09.2026 | 83 |
| Contract object: sursa spacer 500w | ||||||
| DA41066973 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 30233180-6 | 02.09.2026 | 314 |
| Contract object: ssd intern 256 gb | ||||||
| DA41093706 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 02.09.2026 | 540 |
| Contract object: papetarie (rev.2) | ||||||
| DA41028039 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 48218000-9 | 28.08.2026 | 298 |
| Contract object: licenta microsoft office 2024 pro | ||||||
| DA41022921 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 48218000-9 | 28.08.2026 | 298 |
| Contract object: licenta microsoft office 2024 pro | ||||||
| DA41069745 | COMUNA TODIRESTI CUI: 4541416 | SICME SRL CUI: 1996570 | servicii | 30192700-8 | 28.08.2026 | 2,632 |
| Contract object: pachet papetarie3 | ||||||
- 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