| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41170171 | LICEUL TEORETIC WALDORF IASI CUI: 17130250 | COVO SOLUTION SRL CUI: 35258062 | servicii | 72415000-2 | 15.09.2026 | 225 |
| Contract object: servicii gazduire - baza de date-site web liceul waldorf | ||||||
| DA41130191 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | COVO SOLUTION SRL CUI: 35258062 | servicii | 32422000-7 | 09.09.2026 | 455 |
| Contract object: asy-6u-6045w) rack perete 6u 19 600x450, negru - asytech networking asy-6u-6045w numar de referinta | ||||||
| DA41130148 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | COVO SOLUTION SRL CUI: 35258062 | servicii | 50313100-3 | 09.09.2026 | 982 |
| Contract object: consumabile multifunctionale numar de referinta: ac1 pret de catalog: 981,65 ron / unitate de masur | ||||||
| DA41130113 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | COVO SOLUTION SRL CUI: 35258062 | servicii | 30125100-2 | 09.09.2026 | 1,460 |
| Contract object: consumabile pentru echipamente de printare numar de referinta: oferta 04 pret de catalog: 1.459,98 | ||||||
| DA41128554 | SCOALA PROFESIONALA COZMESTI CUI: 17169471 | COVO SOLUTION SRL CUI: 35258062 | servicii | 31625200-5 | 08.09.2026 | 7,019 |
| Contract object: centrala de incendiu accesorii si servicii | ||||||
| DA41113920 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | COVO SOLUTION SRL CUI: 35258062 | furnizare | 35240000-8 | 07.09.2026 | 113 |
| Contract object: sirena de exterior dahua ara16, 12v dc, 105 db, abs, suport metalic numar de referinta: oferta 07 pr | ||||||
| DA41114110 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | COVO SOLUTION SRL CUI: 35258062 | servicii | 50313100-3 | 07.09.2026 | 2,245 |
| Contract object: consumabile multifunctionale numar de referinta: ac1 pret de catalog: 2.245,30 ron / unitate de mas | ||||||
| DA41114158 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | COVO SOLUTION SRL CUI: 35258062 | furnizare | 30125100-2 | 07.09.2026 | 1,437 |
| Contract object: consumabile pentru echipamente de printare numar de referinta: oferta 04 pret de catalog: 1.437,20 | ||||||
| DA41091724 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | COVO SOLUTION SRL CUI: 35258062 | furnizare | 50313100-3 | 02.09.2026 | 1,101 |
| Contract object: onsumabile multifunctionale numar de referinta: ac1 pret de catalog: 1.101,18 ron / unitate de masu | ||||||
| DA41091737 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | COVO SOLUTION SRL CUI: 35258062 | servicii | 50323000-5 | 02.09.2026 | 600 |
| Contract object: prestari servicii reparatie imprimante numar de referinta: oferta 04 pret de catalog: 600,00 ron / | ||||||
| DA41091749 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | COVO SOLUTION SRL CUI: 35258062 | furnizare | 30125100-2 | 02.09.2026 | 564 |
| Contract object: consumabile multifunctionale numar de referinta: oferta 07 pret de catalog: 563,50 ron / unitate de | ||||||
| DA41058394 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | COVO SOLUTION SRL CUI: 35258062 | servicii | 50313100-3 | 27.08.2026 | 3,309 |
| Contract object: prestari servicii inlocuire cuptor konica minolta | ||||||
| DA41051175 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | COVO SOLUTION SRL CUI: 35258062 | servicii | 32412110-8 | 26.08.2026 | 58,488 |
| Contract object: retea internet (cablare structurata) | ||||||
| DA41033805 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | COVO SOLUTION SRL CUI: 35258062 | furnizare | 31711100-4 | 26.08.2026 | 1,092 |
| Contract object: accesorii pc | ||||||
| DA41022813 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | COVO SOLUTION SRL CUI: 35258062 | furnizare | 39717200-3 | 20.08.2026 | 6,273 |
| Contract object: aparate de aer conditionat + accesorii | ||||||
| DA40804403 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | COVO SOLUTION SRL CUI: 35258062 | furnizare | 32323500-8 | 13.07.2026 | 3,889 |
| Contract object: piese de schimb sisteme de supraveghere video - dss | ||||||
| DA40780120 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | COVO SOLUTION SRL CUI: 35258062 | servicii | 32420000-3 | 08.07.2026 | 531 |
| Contract object: retelistica | ||||||
| DA40780147 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | COVO SOLUTION SRL CUI: 35258062 | servicii | 32581100-0 | 08.07.2026 | 1,050 |
| Contract object: accesorii videoproiector | ||||||
| DA40758274 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | COVO SOLUTION SRL CUI: 35258062 | furnizare | 30125100-2 | 03.07.2026 | 405 |
| Contract object: consumabile multifunctionale | ||||||
| DA40757661 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | COVO SOLUTION SRL CUI: 35258062 | furnizare | 32323500-8 | 03.07.2026 | 41,322 |
| Contract object: sistem supraveghere video clase | ||||||
| DA40701798 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | COVO SOLUTION SRL CUI: 35258062 | furnizare | 32323500-8 | 26.06.2026 | 3,882 |
| Contract object: prestari servicii cctv | ||||||
| DA40691477 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | COVO SOLUTION SRL CUI: 35258062 | furnizare | 32323500-8 | 24.06.2026 | 5,043 |
| Contract object: cctv cu circuit inchis | ||||||
| DA40644900 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | COVO SOLUTION SRL CUI: 35258062 | furnizare | 32323500-8 | 18.06.2026 | 715 |
| Contract object: sistem video de supraveghere | ||||||
| DA40620975 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | COVO SOLUTION SRL CUI: 35258062 | furnizare | 35821000-5 | 16.06.2026 | 762 |
| Contract object: steag | ||||||
| DA40587563 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | COVO SOLUTION SRL CUI: 35258062 | servicii | 50323000-5 | 15.06.2026 | 300 |
| Contract object: prestari servicii multifunctionala | ||||||
- 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