| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259892 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | servicii | 50323100-6 | 24.09.2026 | 380 |
| Contract object: pachet incarcari 4 cartuse toner | ||||||
| DA41144414 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | servicii | 50323100-6 | 09.09.2026 | 890 |
| Contract object: pachet incarcari 8 cartuse toner | ||||||
| DA40935783 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | furnizare | 30192113-6 | 05.08.2026 | 145 |
| Contract object: cartus inkjet hp 308 bk | ||||||
| DA40922183 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | servicii | 50323100-6 | 01.08.2026 | 495 |
| Contract object: pachet incarcari 5 cartuse toner | ||||||
| DA40819560 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | servicii | 50323100-6 | 14.07.2026 | 620 |
| Contract object: pachet incarcari 6 cartuse toner | ||||||
| DA40803751 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | furnizare | 30192113-6 | 10.07.2026 | 145 |
| Contract object: cartus inkjet hp 308 bk | ||||||
| DA40665288 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | servicii | 50323100-6 | 22.06.2026 | 945 |
| Contract object: pachet incarcari 9 cartuse toner | ||||||
| DA40665302 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | furnizare | 30125100-2 | 22.06.2026 | 290 |
| Contract object: pachet 2 cartuse toner compatibile canon crg067 | ||||||
| DA40574340 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | furnizare | 30125100-2 | 08.06.2026 | 634 |
| Contract object: pachet cartuse | ||||||
| DA40472300 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | servicii | 50323100-6 | 25.05.2026 | 704 |
| Contract object: pachet toner | ||||||
| DA40395403 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | REFILL HOUSE COMPANY SRL CUI: 38742210 | furnizare | 30192153-8 | 14.05.2026 | 826 |
| Contract object: pachet stampile cu text, referat 1891 r / 06.04.2026 | ||||||
| DA40395436 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | REFILL HOUSE COMPANY SRL CUI: 38742210 | furnizare | 30192154-5 | 14.05.2026 | 104 |
| Contract object: pachet tusiere de rezerva, referat 1891r / 06.04.2026 | ||||||
| DA40358827 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | servicii | 50323100-6 | 11.05.2026 | 950 |
| Contract object: pachet incarcari 10 cartuse toner | ||||||
| DA40358855 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | furnizare | 30192113-6 | 11.05.2026 | 285 |
| Contract object: pachet 4 cartuse inkjet oem epson | ||||||
| DA40256345 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | servicii | 50323100-6 | 27.04.2026 | 505 |
| Contract object: pachet incarcari 5 cartuse toner | ||||||
| DA40209934 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | furnizare | 30125100-2 | 21.04.2026 | 199 |
| Contract object: cartus compatibil canon exv33 | ||||||
| DA40209944 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | servicii | 50323000-5 | 21.04.2026 | 255 |
| Contract object: reparatie imprimanta laser brother dcp 7070 | ||||||
| DA40186725 | COMUNA ARONEANU CUI: 4540038 | REFILL HOUSE COMPANY SRL CUI: 38742210 | furnizare | 30192153-8 | 16.04.2026 | 667 |
| Contract object: pachet 3 stampile cu text colop | ||||||
| DA40179804 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | servicii | 50323100-6 | 16.04.2026 | 610 |
| Contract object: pachet incarcari 6 cartuse toner | ||||||
| DA40072191 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | servicii | 30125100-2 | 26.03.2026 | 670 |
| Contract object: reparatii imprimante | ||||||
| DA39978915 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | servicii | 50323100-6 | 11.03.2026 | 1,330 |
| Contract object: pachet incarcari cartuse | ||||||
| DA39913430 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | servicii | 50323000-5 | 27.02.2026 | 450 |
| Contract object: reparatie imprimanta multifunctional hp laserjet pro m225dw | ||||||
| DA39913292 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | servicii | 50323100-6 | 27.02.2026 | 745 |
| Contract object: pachet incarcari 7 cartuse toner | ||||||
| DA39904628 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | servicii | 50323000-5 | 26.02.2026 | 450 |
| Contract object: reparatie imprimanta canon i-sensys mf4450mfd | ||||||
| DA39896230 | SERVICII PUBLICE IASI SA CUI: 27277063 | REFILL HOUSE COMPANY SRL CUI: 38742210 | servicii | 50323100-6 | 25.02.2026 | 570 |
| Contract object: pachet incarcari 6 cartuse toner | ||||||
- 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