| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40392429 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 14.05.2026 | 1,000 |
| Contract object: servicii informatice calcul drepturi oug48 | ||||||
| DA40392928 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 14.05.2026 | 2,000 |
| Contract object: servicii informatice calcul drepturi oug48 | ||||||
| DA40197460 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 17.04.2026 | 1,100 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
| DA40181639 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 17.04.2026 | 4,400 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
| DA40144250 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | furnizare | 72600000-6 | 06.04.2026 | 4,500 |
| Contract object: prestari servicii informatice calcul hotarari judecatoresti | ||||||
| DA40077275 | SCOALA GIMNAZIALA TUTORA CUI: 17166530 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 26.03.2026 | 1,100 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
| DA40071942 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 25.03.2026 | 7,400 |
| Contract object: necesar calcul hotarari judecatoresti si dobanzi | ||||||
| DA40063148 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 25.03.2026 | 550 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
| DA40063530 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 24.03.2026 | 550 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
| DA40068020 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 24.03.2026 | 2,500 |
| Contract object: prestari servicii informatice calcul hotarari judecatoresti-scoala gim. g. calinescu iasi | ||||||
| DA40068057 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 24.03.2026 | 1,650 |
| Contract object: prestari servicii informatice calcul dobanzi-scoala gim. g. calinescu iasi | ||||||
| DA40061716 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 24.03.2026 | 1,500 |
| Contract object: prestari servicii informatice calcul hotarari judecatoresti si dobanzi | ||||||
| DA40061691 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 24.03.2026 | 2,750 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
| DA40061624 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 24.03.2026 | 1,100 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
| DA40053981 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 23.03.2026 | 1,650 |
| Contract object: prestari servicii informatice calcul dobanzi numar de referinta: 0013 pret de catalog: 550,00 ron / | ||||||
| DA40048053 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 20.03.2026 | 3,850 |
| Contract object: prestari servicii informatice calcul hotarari judecatoresti si dobanzi | ||||||
| DA40039468 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | furnizare | 72600000-6 | 20.03.2026 | 550 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
| DA40037137 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 20.03.2026 | 550 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
| DA40036801 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 19.03.2026 | 2,200 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
| DA40036766 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 19.03.2026 | 550 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
| DA40034348 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 19.03.2026 | 1,650 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
| DA40029412 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 19.03.2026 | 1,100 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
| DA40031548 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 18.03.2026 | 550 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
| DA40029877 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 18.03.2026 | 550 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
| DA40029364 | CSS UNIREA CUI: 4540739 | SIRGHI D FLORIN CONSTANTIN INTREPRINDERE FAMILIALA CUI: 26145943 | servicii | 72600000-6 | 18.03.2026 | 550 |
| Contract object: prestari servicii informatice calcul dobanzi | ||||||
- 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