| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41008393 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | REFILL TECH SRL CUI: 34916054 | servicii | 35125000-6 | 18.08.2026 | 2,211 |
| Contract object: pachet instalare sistem de supraveghere tabara muncel | ||||||
| DA40328185 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | REFILL TECH SRL CUI: 34916054 | servicii | 50323200-7 | 07.05.2026 | 9,917 |
| Contract object: servicii de reparatii si intretinere echipamente periferice it mai-decembrie 2026 | ||||||
| DA40244286 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | REFILL TECH SRL CUI: 34916054 | furnizare | 48624000-8 | 24.04.2026 | 1,612 |
| Contract object: licenta windows 10 pro esd | ||||||
| DA39982852 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | REFILL TECH SRL CUI: 34916054 | servicii | 50323200-7 | 13.03.2026 | 777 |
| Contract object: reconditionare laptop acer compartiment sport | ||||||
| DA39983735 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | REFILL TECH SRL CUI: 34916054 | servicii | 50323200-7 | 13.03.2026 | 1,240 |
| Contract object: servicii de reparatii si intretinere echipamente periferice luna martie | ||||||
| DA39561414 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | REFILL TECH SRL CUI: 34916054 | servicii | 50323000-5 | 17.12.2025 | 1,322 |
| Contract object: pachet servicii de reparatie si intretinere a imprimantelor | ||||||
| DA37232945 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | REFILL TECH SRL CUI: 34916054 | servicii | 50313100-3 | 19.12.2024 | 1,664 |
| Contract object: pachet servicii de reparatie si intretinere multifunctional laser color brother dcp-l8400 | ||||||
| DA35207529 | LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | REFILL TECH SRL CUI: 34916054 | servicii | 30125100-2 | 07.03.2024 | 10,084 |
| Contract object: servicii de reparatie si intretinere it | ||||||
| DA34677374 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | REFILL TECH SRL CUI: 34916054 | servicii | 50313100-3 | 12.12.2023 | 1,035 |
| Contract object: servicii de reparatii si intretinere periferice djs iasi | ||||||
| DA34237269 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | REFILL TECH SRL CUI: 34916054 | furnizare | 30125100-2 | 13.10.2023 | 1,412 |
| Contract object: pachet cartuse laser si servicii de reparatie imprimanta | ||||||
| DA32239645 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | REFILL TECH SRL CUI: 34916054 | furnizare | 30125110-5 | 20.12.2022 | 4,063 |
| Contract object: pachet cartuse si hartie imprimante | ||||||
- 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