| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240073 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 22.09.2026 | 4,875 |
| Contract object: servicii paza si protectie eveniment cultural | ||||||
| DA41165674 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 11.09.2026 | 26,496 |
| Contract object: servicii de paza | ||||||
| DA41154220 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 10.09.2026 | 6,030 |
| Contract object: servicii paza si protectie - f.s.l | ||||||
| DA41144133 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 09.09.2026 | 17,664 |
| Contract object: servicii paza si protectie | ||||||
| DA41116833 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 04.09.2026 | 18,720 |
| Contract object: servicii paza si protectie | ||||||
| DA41114023 | LICEUL TEORETIC WALDORF IASI CUI: 17130250 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 04.09.2026 | 17,664 |
| Contract object: servicii de paza in post fix septembrie - decembrie 2026 | ||||||
| DA41104834 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 03.09.2026 | 23,529 |
| Contract object: servicii paza si protectie | ||||||
| DA41073699 | COMUNA GRAJDURI CUI: 4540542 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79710000-4 | 31.08.2026 | 400 |
| Contract object: servicii de transport valori si insotire transport valori | ||||||
| DA41046987 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 25.08.2026 | 4,500 |
| Contract object: servicii de paza in post fix - zilele cartierului alexandru cel bun | ||||||
| DA40910456 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 30.07.2026 | 15,756 |
| Contract object: servicii paza post fix | ||||||
| DA40905880 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 30.07.2026 | 5,107 |
| Contract object: servicii de paza in post fix - sfr | ||||||
| DA40743665 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 01.07.2026 | 68,757 |
| Contract object: servicii de paza in post fix ateneu 01.07 - 30.09 | ||||||
| DA40743701 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 01.07.2026 | 68,757 |
| Contract object: servicii de paza in post fix victoria 01.07-30.09 | ||||||
| DA40743734 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 01.07.2026 | 68,757 |
| Contract object: servicii de paza in post fix ciac 01.07-30.09 | ||||||
| DA40737852 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 01.07.2026 | 4,173 |
| Contract object: servicii de paza in post fix eveniment inchiderea stagiunii 2025-2026 | ||||||
| DA40741456 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 01.07.2026 | 5,545 |
| Contract object: servicii de paza in post fix | ||||||
| DA40720839 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 29.06.2026 | 33,024 |
| Contract object: servicii de paza in post fix | ||||||
| DA39357610 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 24.11.2025 | 6,439 |
| Contract object: servicii de paza in post fix | ||||||
| DA39183196 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | MTS SECURITATE SRL CUI: 31544207 | furnizare | 79713000-5 | 31.10.2025 | 7,875 |
| Contract object: achiiztie servicii de paza in post fix - noiembrie 2025 | ||||||
| DA39018767 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 07.10.2025 | 18,648 |
| Contract object: servicii de paza in post fix | ||||||
| DA38982857 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 06.10.2025 | 13,710 |
| Contract object: servicii de paza in post fix | ||||||
| DA39016155 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 06.10.2025 | 7,224 |
| Contract object: servicii de paza in post fix eveniment sarbatorile iasului 2025 | ||||||
| DA38977961 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 01.10.2025 | 16,128 |
| Contract object: servicii de paza in post fix | ||||||
| DA38978556 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 30.09.2025 | 9,461 |
| Contract object: servicii de paza in post fix | ||||||
| DA38976655 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 30.09.2025 | 45,900 |
| Contract object: servicii de paza in post fix | ||||||
- 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