| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221588 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | KONSCHAFT SRL CUI: 37779423 | furnizare | 18331000-8 | 21.09.2026 | 660 |
| Contract object: tricou | ||||||
| DA41221613 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | KONSCHAFT SRL CUI: 37779423 | furnizare | 39294100-0 | 21.09.2026 | 410 |
| Contract object: agenda softish a5, 160 pagini dictando - negru | ||||||
| DA41217468 | APAVITAL SA CUI: 1959768 | KONSCHAFT SRL CUI: 37779423 | furnizare | 39294100-0 | 18.09.2026 | 1,940 |
| Contract object: produse informative si de promovare 61952 | ||||||
| DA41168477 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | KONSCHAFT SRL CUI: 37779423 | furnizare | 39294100-0 | 15.09.2026 | 1,636 |
| Contract object: sistem expozitional pop-up spider | ||||||
| DA41168479 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | KONSCHAFT SRL CUI: 37779423 | furnizare | 39294100-0 | 15.09.2026 | 289 |
| Contract object: steag tip pana | ||||||
| DA41168480 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | KONSCHAFT SRL CUI: 37779423 | furnizare | 18333000-2 | 15.09.2026 | 8,264 |
| Contract object: tricou polo personalizat | ||||||
| DA41168482 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | KONSCHAFT SRL CUI: 37779423 | furnizare | 18221200-6 | 15.09.2026 | 4,132 |
| Contract object: hanorac personalizat | ||||||
| DA41168484 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | KONSCHAFT SRL CUI: 37779423 | furnizare | 39294100-0 | 15.09.2026 | 4,132 |
| Contract object: brelocuri personalizate | ||||||
| DA41168485 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | KONSCHAFT SRL CUI: 37779423 | furnizare | 30192121-5 | 15.09.2026 | 7,437 |
| Contract object: pixuri personalizate | ||||||
| DA41147016 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | KONSCHAFT SRL CUI: 37779423 | furnizare | 22462000-6 | 11.09.2026 | 33,888 |
| Contract object: materiale promotionale | ||||||
| DA41080980 | COMUNA ADANCATA CUI: 4327480 | KONSCHAFT SRL CUI: 37779423 | furnizare | 79341000-6 | 01.09.2026 | 3,900 |
| Contract object: panou 3x2 m | ||||||
| DA41078680 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | KONSCHAFT SRL CUI: 37779423 | furnizare | 39294100-0 | 31.08.2026 | 4,750 |
| Contract object: materiale publicitare 5 | ||||||
| DA41068651 | JUDETUL VASLUI CUI: 3394171 | KONSCHAFT SRL CUI: 37779423 | furnizare | 22462000-6 | 28.08.2026 | 400 |
| Contract object: roll up personalizat | ||||||
| DA41065474 | COMUNA CEPLENITA CUI: 4541246 | KONSCHAFT SRL CUI: 37779423 | servicii | 79341000-6 | 27.08.2026 | 466 |
| Contract object: comunicat de presa ziar local finalizare proiect | ||||||
| DA41039094 | MUNICIPIUL DOROHOI CUI: 4112945 | KONSCHAFT SRL CUI: 37779423 | servicii | 79341000-6 | 24.08.2026 | 600 |
| Contract object: servicii de informare si publicitate cresa medie | ||||||
| DA41008326 | COMUNA SIMINICEA CUI: 4327499 | KONSCHAFT SRL CUI: 37779423 | servicii | 79341000-6 | 18.08.2026 | 10,000 |
| Contract object: servicii publicitate prne | ||||||
| DA40958120 | MUNICIPIUL DOROHOI CUI: 4112945 | KONSCHAFT SRL CUI: 37779423 | servicii | 79341000-6 | 10.08.2026 | 600 |
| Contract object: placa permanenta 80x50 cm- 2 - cod proiect c5 a3.1-326 | ||||||
| DA40914730 | JUDETUL VASLUI CUI: 3394171 | KONSCHAFT SRL CUI: 37779423 | furnizare | 22462000-6 | 31.07.2026 | 4,665 |
| Contract object: materiale de promovare si vizibilitate in cadrul proiectului capable | ||||||
| DA40914092 | ORASUL GURA HUMORULUI CUI: 6631418 | KONSCHAFT SRL CUI: 37779423 | servicii | 79341000-6 | 30.07.2026 | 20,000 |
| Contract object: servicii informare si publicitate prne - p4 | ||||||
| DA40897946 | MUNICIPIUL DOROHOI CUI: 4112945 | KONSCHAFT SRL CUI: 37779423 | servicii | 79341000-6 | 28.07.2026 | 9,990 |
| Contract object: informare si publicitate -eficientizarea sistemului de transport in municipiul dorohoi,smis 348592 | ||||||
| DA40891536 | ORASUL SIRET CUI: 4440985 | KONSCHAFT SRL CUI: 37779423 | servicii | 79341000-6 | 27.07.2026 | 20,000 |
| Contract object: servicii organizare evenimente interreg | ||||||
| DA40889972 | COMUNA ADANCATA CUI: 4327480 | KONSCHAFT SRL CUI: 37779423 | servicii | 79341000-6 | 27.07.2026 | 27,479 |
| Contract object: servicii media | ||||||
| DA40872484 | MUNICIPIUL DOROHOI CUI: 4112945 | KONSCHAFT SRL CUI: 37779423 | servicii | 79341000-6 | 23.07.2026 | 600 |
| Contract object: placa permanenta 80x50 cm - cod proiect c5 a3.1-326 | ||||||
| DA40831405 | MUNICIPIUL DOROHOI CUI: 4112945 | KONSCHAFT SRL CUI: 37779423 | furnizare | 79341000-6 | 16.07.2026 | 600 |
| Contract object: placa permanenta - cav | ||||||
| DA40809913 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | KONSCHAFT SRL CUI: 37779423 | furnizare | 39294100-0 | 13.07.2026 | 1,796 |
| Contract object: pachet materiale promovare proiect pmi | ||||||
- 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