| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41095654 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | TOP ART SRL CUI: 23967249 | furnizare | 37820000-2 | 02.09.2026 | 944 |
| Contract object: pachet materiale - colegiul national octav bancila iasi | ||||||
| DA41064820 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | TOP ART SRL CUI: 23967249 | furnizare | 37820000-2 | 27.08.2026 | 49 |
| Contract object: pachet materiale - muzeul literaturii iasi | ||||||
| DA40975954 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | TOP ART SRL CUI: 23967249 | furnizare | 37820000-2 | 11.08.2026 | 4,132 |
| Contract object: pachet materiale - casa de cultura a studentilor iasi | ||||||
| DA40970749 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | TOP ART SRL CUI: 23967249 | furnizare | 39162100-6 | 11.08.2026 | 306 |
| Contract object: pachet materiale | ||||||
| DA40943716 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | TOP ART SRL CUI: 23967249 | furnizare | 37820000-2 | 05.08.2026 | 1,293 |
| Contract object: pachet materiale - sinesti | ||||||
| DA40906526 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | TOP ART SRL CUI: 23967249 | furnizare | 39311000-5 | 29.07.2026 | 641 |
| Contract object: materiale restaurare | ||||||
| DA40854467 | COMUNA SCANTEIA CUI: 4540313 | TOP ART SRL CUI: 23967249 | furnizare | 37820000-2 | 20.07.2026 | 2,976 |
| Contract object: pachet materiale - comuna scanteia | ||||||
| DA40809017 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | TOP ART SRL CUI: 23967249 | servicii | 37820000-2 | 13.07.2026 | 8,264 |
| Contract object: pachet materiale - scoala populara de arte titel popovici | ||||||
| DA40730020 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | TOP ART SRL CUI: 23967249 | furnizare | 39311000-5 | 30.06.2026 | 182 |
| Contract object: materiale restaurare | ||||||
| DA40618164 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | TOP ART SRL CUI: 23967249 | furnizare | 37820000-2 | 12.06.2026 | 3,792 |
| Contract object: pacheta materiale - muzeul literaturii iasi | ||||||
| DA40549610 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | TOP ART SRL CUI: 23967249 | furnizare | 37820000-2 | 04.06.2026 | 4,774 |
| Contract object: pachet materiale - uage iasi - acrilic 200ml | ||||||
| DA40324936 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | TOP ART SRL CUI: 23967249 | furnizare | 37820000-2 | 06.05.2026 | 2,595 |
| Contract object: pachet materiale - colegiul national octav bancila iasi | ||||||
| DA40311329 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | TOP ART SRL CUI: 23967249 | furnizare | 39311000-5 | 05.05.2026 | 269 |
| Contract object: materiale restaurare | ||||||
| DA40200097 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | TOP ART SRL CUI: 23967249 | furnizare | 37820000-2 | 21.04.2026 | 592 |
| Contract object: pachet materiale - scoala ion simionescu iasi | ||||||
| DA40153722 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | TOP ART SRL CUI: 23967249 | furnizare | 39311000-5 | 07.04.2026 | 1,046 |
| Contract object: pachet materiale restaurare | ||||||
| DA40133014 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | TOP ART SRL CUI: 23967249 | furnizare | 39162100-6 | 02.04.2026 | 471 |
| Contract object: pachet materiale | ||||||
| DA40038471 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | TOP ART SRL CUI: 23967249 | furnizare | 37820000-2 | 19.03.2026 | 4,215 |
| Contract object: pacheta materiale ulei sonnet 120ml | ||||||
| DA39960673 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | TOP ART SRL CUI: 23967249 | furnizare | 37820000-2 | 09.03.2026 | 688 |
| Contract object: pacheta materiale - spg | ||||||
| DA39922936 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | TOP ART SRL CUI: 23967249 | furnizare | 39311000-5 | 02.03.2026 | 416 |
| Contract object: pachet materiale - cmn moldova - acrilice & pensule | ||||||
| DA39905108 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TOP ART SRL CUI: 23967249 | furnizare | 44810000-1 | 27.02.2026 | 2,182 |
| Contract object: vopsea acrilica diverse culori | ||||||
| DA39896654 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | TOP ART SRL CUI: 23967249 | furnizare | 37820000-2 | 25.02.2026 | 126 |
| Contract object: pachet materiale - hartie colorata 70x100 | ||||||
| DA39884299 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | TOP ART SRL CUI: 23967249 | furnizare | 37820000-2 | 24.02.2026 | 412 |
| Contract object: pachet pensule si acuarele | ||||||
| DA39799409 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | TOP ART SRL CUI: 23967249 | furnizare | 37820000-2 | 09.02.2026 | 642 |
| Contract object: pachet materiale - spitalul padureni-grajduri 4 | ||||||
| DA39756672 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | TOP ART SRL CUI: 23967249 | furnizare | 37820000-2 | 02.02.2026 | 9,547 |
| Contract object: pachet materiale - scoala iacob negruzzi - trifesti | ||||||
| DA39743160 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | TOP ART SRL CUI: 23967249 | furnizare | 37820000-2 | 02.02.2026 | 682 |
| Contract object: pachet materiale - spitalul padureni-grajduri 3 | ||||||
- 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