| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41126215 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 79418000-7 | 08.09.2026 | 6,000 |
| Contract object: servicii de consultantanta achizitii publice | ||||||
| DA40880901 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 79411000-8 | 24.07.2026 | 4,500 |
| Contract object: serviciile de consultanta achizitii publice - 23 iulie -23 septembrie 2026 | ||||||
| DA40805477 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 79418000-7 | 11.07.2026 | 2,500 |
| Contract object: servicii de consultanta achizitii publice | ||||||
| DA40764280 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 71319000-7 | 07.07.2026 | 21,000 |
| Contract object: servicii de consultantanta achizitii publice iulie-decembrie | ||||||
| DA40533981 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 79411000-8 | 03.06.2026 | 2,250 |
| Contract object: serviciile de consultanta achizitii publice - luna iunie 2026 | ||||||
| DA40526099 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 79418000-7 | 02.06.2026 | 5,100 |
| Contract object: furnizare de servicii de consultanta si management in domeniul achizitiilor publice | ||||||
| DA40344873 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 71319000-7 | 08.05.2026 | 7,000 |
| Contract object: servicii de consultantanta achizitii publice | ||||||
| DA40023251 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 79411000-8 | 17.03.2026 | 2,250 |
| Contract object: serviciile de consultanta achizitii publice | ||||||
| DA39919477 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 71319000-7 | 02.03.2026 | 7,000 |
| Contract object: servicii de consultantanta achizitii publice | ||||||
| DA39896059 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 79411000-8 | 26.02.2026 | 10,000 |
| Contract object: serviciile de consultanta achizitii publice | ||||||
| DA39621341 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 79411000-8 | 08.01.2026 | 5,000 |
| Contract object: serviciile de consultanta achizitii publice | ||||||
| DA39618862 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 71319000-7 | 05.01.2026 | 7,000 |
| Contract object: servicii de consultantanta achizitii publice | ||||||
| DA39166002 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 79411000-8 | 28.10.2025 | 1,500 |
| Contract object: serviciile de consultanta achizitii publice | ||||||
| DA38930191 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | furnizare | 79418000-7 | 23.09.2025 | 16,056 |
| Contract object: servicii de consultantanta achizitii publice | ||||||
| DA38769589 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 79418000-7 | 29.08.2025 | 6,000 |
| Contract object: servicii de consultantanta achizitii publice pnrr | ||||||
| DA38419631 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 79411000-8 | 26.06.2025 | 2,250 |
| Contract object: serviciile de consultanta achizitii publice luna mai | ||||||
| DA38295421 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 71319000-7 | 10.06.2025 | 3,500 |
| Contract object: servicii de consultantanta achizitii publice numar de referinta: 005-2023 pret de catalog: 3.500,00 | ||||||
| DA38010293 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 79411000-8 | 30.04.2025 | 20,000 |
| Contract object: serviciile de consultanta achizitii publice | ||||||
| DA37935072 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 79418000-7 | 17.04.2025 | 4,800 |
| Contract object: servicii de consultantanta achizitii publice pnrr | ||||||
| DA37912564 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 71319000-7 | 15.04.2025 | 7,000 |
| Contract object: servicii de consultantanta achizitii publice pentru contestatiile depuse | ||||||
| DA37913822 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 79411000-8 | 15.04.2025 | 2,250 |
| Contract object: serviciile de consultanta achizitii publice | ||||||
| DA37622166 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 79411000-8 | 07.03.2025 | 2,250 |
| Contract object: serviciile de consultanta achizitii publice | ||||||
| DA37566566 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 79411000-8 | 03.03.2025 | 5,000 |
| Contract object: serviciile de consultanta achizitii publice | ||||||
| DA37481485 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 79411000-8 | 17.02.2025 | 7,500 |
| Contract object: serviciile de consultanta achizitii publice numar de referinta: 005 pret de catalog: 2.500,00 ron / | ||||||
| DA37383955 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 79418000-7 | 29.01.2025 | 3,600 |
| Contract object: servicii de consultantanta achizitii publice pnrr | ||||||
- 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