| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40839804 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | servicii | 79342200-5 | 17.07.2026 | 17,982 |
| Contract object: servicii pentru campanie informare stakeholderi pro stagii de practica pentru job-urile viitorului | ||||||
| DA40370982 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | servicii | 79952000-2 | 12.05.2026 | 4,590 |
| Contract object: servicii de organizare a lansarii proiectului | ||||||
| DA40097245 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | furnizare | 18143000-3 | 30.03.2026 | 78,214 |
| Contract object: kit partipanti grup tinta | ||||||
| DA40097289 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | furnizare | 39294100-0 | 30.03.2026 | 76,904 |
| Contract object: kit participanti grup tinta | ||||||
| DA39697840 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | servicii | 79951000-5 | 22.01.2026 | 96,000 |
| Contract object: servicii de organizare a atelierelor | ||||||
| DA39238768 | COMUNA VALEA LUPULUI CUI: 16384625 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | servicii | 79952000-2 | 07.11.2025 | 12,550 |
| Contract object: servicii pentru organizarea conferintelor de lansare si inchidere a proiectului, id romd00248 | ||||||
| DA39156753 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | servicii | 79341400-0 | 28.10.2025 | 22,200 |
| Contract object: pachet de vizibilitate pentru proiectul id romd00366 | ||||||
| DA38167103 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | furnizare | 39294100-0 | 21.05.2025 | 198,446 |
| Contract object: diverse materiale de promovare si articole pentru protectia muncii | ||||||
| DA37953765 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | furnizare | 39294100-0 | 23.04.2025 | 262,286 |
| Contract object: kit practica in cadrul proiectului avand cod smis: 310517 | ||||||
| DA35366049 | COMUNA DRAGOMIRESTI CUI: 4226494 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | furnizare | 79341000-6 | 27.03.2024 | 4,800 |
| Contract object: sevicii informare si publicitate proiecte pnrr - digital impact | ||||||
| DA34747050 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | furnizare | 79411000-8 | 20.12.2023 | 10,000 |
| Contract object: sevicii realizare cerere finantare in cadrul programului interreg vi-a next romania-r. moldova- p2.1 | ||||||
| DA32296311 | MUNICIPIUL IASI CUI: 4541580 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | servicii | 79341000-6 | 27.12.2022 | 26,840 |
| Contract object: servicii publicitate | ||||||
| DA31006767 | COMUNA IANA CUI: 3394325 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | servicii | 79823000-9 | 13.07.2022 | 73,109 |
| Contract object: servicii realizare kit-uri participanti proiect | ||||||
| DA29072623 | FUNDATIA EDINFO CUI: 24014461 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | servicii | 79341400-0 | 22.10.2021 | 57,563 |
| Contract object: servicii campanie informare parinti in cadrul proiectului pocu 139219 | ||||||
| DA20023842 | COMUNA DRANCENI CUI: 3394333 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | furnizare | 79800000-2 | 11.04.2018 | 4,788 |
| Contract object: echipament sportiv personalizat | ||||||
- 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