| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33886545 | COMUNA DRAGOMIRESTI CUI: 4226494 | EMI CALL DATA SRL CUI: 34370105 | servicii | 79411000-8 | 28.08.2023 | 40,252 |
| Contract object: servicii de consultanta in cadrul proiectului digital impact | ||||||
| DA33353718 | COMUNA DRAGOMIRESTI CUI: 4226494 | EMI CALL DATA SRL CUI: 34370105 | servicii | 79400000-8 | 26.05.2023 | 18,000 |
| Contract object: servicii de scriere si implementare proiect pnrr, investitia i4 | ||||||
| DA32292791 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | EMI CALL DATA SRL CUI: 34370105 | servicii | 79411000-8 | 23.12.2022 | 49,275 |
| Contract object: servicii consultanta si expertiza aferente managementului de proiect, programul ro-cultura | ||||||
| DA31997332 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | EMI CALL DATA SRL CUI: 34370105 | servicii | 72224000-1 | 25.11.2022 | 111,990 |
| Contract object: servicii de scriere si implementare proiect pnrr, investitia specifica: i2.4 | ||||||
| DA31997486 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | EMI CALL DATA SRL CUI: 34370105 | servicii | 79400000-8 | 25.11.2022 | 111,990 |
| Contract object: servicii de scriere si implementare proiect pnrr, investitia specifica: i1.3. | ||||||
| DA31795444 | SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 | EMI CALL DATA SRL CUI: 34370105 | servicii | 79400000-8 | 03.11.2022 | 80,000 |
| Contract object: servicii de asistenta financiara proiect pocu | ||||||
| DA31771315 | SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353 | EMI CALL DATA SRL CUI: 34370105 | servicii | 79400000-8 | 01.11.2022 | 80,000 |
| Contract object: servicii intocmire cereri de rambursare/plata/prefinantare pe proiect pocu | ||||||
| DA30259612 | MUNICIPIUL IASI CUI: 4541580 | EMI CALL DATA SRL CUI: 34370105 | servicii | 79341000-6 | 29.03.2022 | 103,360 |
| Contract object: servicii de publicitate, informare si promovare | ||||||
| DA29140445 | COMUNA DRAGOMIRESTI CUI: 4226494 | EMI CALL DATA SRL CUI: 34370105 | servicii | 79411000-8 | 01.11.2021 | 15,000 |
| Contract object: servicii de scriere proiect pocu: educatie nonformala in sistem outdoor | ||||||
| DA29132157 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | EMI CALL DATA SRL CUI: 34370105 | servicii | 79411000-8 | 28.10.2021 | 4,500 |
| Contract object: servicii de scriere proiect pocu: educatie nonformala in sistem outdoor | ||||||
| DA26032210 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | EMI CALL DATA SRL CUI: 34370105 | servicii | 79400000-8 | 27.07.2020 | 24,000 |
| Contract object: poim 9.1 - servicii elaborare cerere de finantare si management al proiectului | ||||||
| DA25645679 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | EMI CALL DATA SRL CUI: 34370105 | servicii | 79400000-8 | 19.05.2020 | 46,000 |
| Contract object: poim 9.1 - servicii de management al proiectului | ||||||
| DA24356970 | FUNDATIA EDINFO CUI: 24014461 | EMI CALL DATA SRL CUI: 34370105 | servicii | 79521000-2 | 12.11.2019 | 32,000 |
| Contract object: servicii secretariat pentru proiectul 113886 | ||||||
| DA24356677 | FUNDATIA EDINFO CUI: 24014461 | EMI CALL DATA SRL CUI: 34370105 | servicii | 79521000-2 | 12.11.2019 | 30,000 |
| Contract object: servicii secretariat pentru proiectul 108846 | ||||||
| DA24356335 | FUNDATIA EDINFO CUI: 24014461 | EMI CALL DATA SRL CUI: 34370105 | servicii | 79521000-2 | 12.11.2019 | 27,000 |
| Contract object: servicii secretariat | ||||||
| DA22831061 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | EMI CALL DATA SRL CUI: 34370105 | furnizare | 79411000-8 | 16.04.2019 | 95,200 |
| Contract object: servicii elaborare cerere finantare si management implementare | ||||||
| DA20673841 | COMUNA PUNGESTI CUI: 4359393 | EMI CALL DATA SRL CUI: 34370105 | servicii | 79412000-5 | 21.06.2018 | 47,500 |
| Contract object: servicii de consultanta in gestiune financiara | ||||||
| DA20622441 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | EMI CALL DATA SRL CUI: 34370105 | servicii | 79412000-5 | 18.06.2018 | 37,290 |
| Contract object: asistenta financiara pe proiect pocu | ||||||
| DA20504779 | COMUNA VETRISOAIA CUI: 4627330 | EMI CALL DATA SRL CUI: 34370105 | servicii | 79412000-5 | 04.06.2018 | 46,050 |
| Contract object: asistenta financiara pe proiect pocu | ||||||
- 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