| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245192 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 30.09.2026 | 240 |
| Contract object: prestare activitate de rsvti | ||||||
| DA41228005 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 21.09.2026 | 750 |
| Contract object: achizitie publica de prestare activitate de rsvti | ||||||
| DA41216599 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 21.09.2026 | 1,600 |
| Contract object: verificare rsvti | ||||||
| DA41215137 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71630000-3 | 18.09.2026 | 1,360 |
| Contract object: verificare supape de siguranta | ||||||
| DA41094015 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | furnizare | 71356100-9 | 07.09.2026 | 1,000 |
| Contract object: prestare activitate de rsvti cazan arca 1050 kw si recipient expansiune 500 litri apa | ||||||
| DA40755279 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 03.07.2026 | 3,600 |
| Contract object: prestare activitate de rsvti la echipamente din centrala termica si reautorizare de functiionare vas | ||||||
| DA40738324 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 03.07.2026 | 600 |
| Contract object: prestare activitate de rsvti ums raducaneni | ||||||
| DA40738360 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 03.07.2026 | 1,200 |
| Contract object: prestare activitate de rsvti | ||||||
| DA40701000 | COLEGIUL NATIONAL IASI CUI: 4541718 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 50720000-8 | 26.06.2026 | 120 |
| Contract object: verificare supape de siguranta | ||||||
| DA40701021 | COLEGIUL NATIONAL IASI CUI: 4541718 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 26.06.2026 | 1,200 |
| Contract object: prestare activitate de rsvti | ||||||
| DA40628323 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 16.06.2026 | 600 |
| Contract object: prestare activitate de rsvti | ||||||
| DA40555889 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 05.06.2026 | 1,000 |
| Contract object: prestare activitate de rsvti | ||||||
| DA40543255 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 04.06.2026 | 750 |
| Contract object: achizitie publica de prestare activitate de rsvti | ||||||
| DA40318849 | SERVICIUL DE AMBULANTA CUI: 7604489 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 11.05.2026 | 2,240 |
| Contract object: prestare activitate de rsvti | ||||||
| DA40227643 | SERVICIUL DE AMBULANTA CUI: 7604489 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 23.04.2026 | 280 |
| Contract object: prestare activitate de rsvti | ||||||
| DA40221634 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 22.04.2026 | 1,120 |
| Contract object: prestare activitate de rsvti | ||||||
| DA40221958 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 22.04.2026 | 1,600 |
| Contract object: prestare activitate de rsvti | ||||||
| DA40193415 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356200-0 | 21.04.2026 | 1,680 |
| Contract object: rsvti - camera de conturi vaslui | ||||||
| DA40193346 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356200-0 | 21.04.2026 | 1,680 |
| Contract object: rsvti - camera de conturi iasi | ||||||
| DA40152528 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 16.04.2026 | 600 |
| Contract object: prestare activitate de rsvti ums raducaneni | ||||||
| DA40119304 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 01.04.2026 | 1,600 |
| Contract object: prestare activitate de rsvti | ||||||
| DA40119448 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 01.04.2026 | 1,200 |
| Contract object: prestare activitate de rsvti | ||||||
| DA40100169 | SERVICIUL DE AMBULANTA CUI: 7604489 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 31.03.2026 | 280 |
| Contract object: prestare activitate de rsvti | ||||||
| DA39992168 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 13.03.2026 | 750 |
| Contract object: achizitie publica de verificare rsvti | ||||||
| DA39995682 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 13.03.2026 | 720 |
| Contract object: prestare activitate de rsvti | ||||||
- 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