| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277170 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 39831240-0 | 28.09.2026 | 3,939 |
| Contract object: furnizare produse materiale de curatenie | ||||||
| DA41276905 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 39113000-7 | 28.09.2026 | 3,000 |
| Contract object: scaun premium personalizat sali spectacole - cinema victoria | ||||||
| DA41155733 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 39530000-6 | 10.09.2026 | 13,905 |
| Contract object: covorase scari si tapet vinil premium | ||||||
| DA41156341 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 18930000-7 | 10.09.2026 | 450 |
| Contract object: saci aspiratoare | ||||||
| DA41085421 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 33763000-6 | 01.09.2026 | 3,372 |
| Contract object: prosop matik alb tork | ||||||
| DA41085468 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 33761000-2 | 01.09.2026 | 3,357 |
| Contract object: hartie igienica smart one tork | ||||||
| DA41072398 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 31681000-3 | 31.08.2026 | 6,388 |
| Contract object: intrerupator metalic 1gang 2way si 2 gang 2 way | ||||||
| DA41033076 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 39830000-9 | 21.08.2026 | 1,449 |
| Contract object: lucart prosop autocut eco 150 - cinema victoria | ||||||
| DA41021849 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 39831240-0 | 20.08.2026 | 6,896 |
| Contract object: produse materiale curatenie 1 | ||||||
| DA40961568 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 39831240-0 | 10.08.2026 | 3,759 |
| Contract object: produse materiale curatenie 1 ateneu | ||||||
| DA40821888 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 39831240-0 | 15.07.2026 | 395 |
| Contract object: prosop z alb 2pl lucart strong v150 centrul international de arta contemporana | ||||||
| DA40821798 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 31711000-3 | 15.07.2026 | 1,775 |
| Contract object: casti wireless dap cinema rooftop ateneu | ||||||
| DA40650923 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 45432110-8 | 18.06.2026 | 62,370 |
| Contract object: achizitie | ||||||
| DA40581227 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 33761000-2 | 09.06.2026 | 4,476 |
| Contract object: hartie igienica smart one tork | ||||||
| DA40581287 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 33763000-6 | 09.06.2026 | 6,743 |
| Contract object: prosop matik alb tork | ||||||
| DA40546178 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 33770000-8 | 04.06.2026 | 514 |
| Contract object: hartie igienica 3 str lucart strong, prosop z alb 2pl lucart strong v150 | ||||||
| DA40373947 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 39831240-0 | 13.05.2026 | 7,052 |
| Contract object: produse materiale curatenie 1 cinema victoria | ||||||
| DA40297914 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 31711000-3 | 05.05.2026 | 9,798 |
| Contract object: echipamente pentru cinemarooftop filme | ||||||
| DA40247578 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 18000000-9 | 25.04.2026 | 3,170 |
| Contract object: articole de imbracaminte si incaltaminte pentru premiera ivanov | ||||||
| DA40243806 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 33763000-6 | 24.04.2026 | 3,372 |
| Contract object: prosop matik alb tork | ||||||
| DA40243870 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 33761000-2 | 24.04.2026 | 2,238 |
| Contract object: hartie igienica smart one tork | ||||||
| DA40229144 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 18000000-9 | 23.04.2026 | 9,776 |
| Contract object: articole de imbracaminte si incaltaminte pentru premiera ivanov | ||||||
| DA40110247 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 31711000-3 | 31.03.2026 | 9,798 |
| Contract object: sistem silent audio cinema rooftop | ||||||
| DA40055330 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 39811000-0 | 24.03.2026 | 920 |
| Contract object: ulei odorizant atosm foaier | ||||||
| DA40031532 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 33763000-6 | 18.03.2026 | 1,686 |
| Contract object: prosop matik alb tork | ||||||
- 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