| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296729 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30213000-5 | 30.09.2026 | 4,098 |
| Contract object: pc office intel i7-12700 + monitor led 27b31h 27 | ||||||
| DA41284154 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EAST NET SERVICE SRL CUI: 40492298 | servicii | 50340000-0 | 29.09.2026 | 1,154 |
| Contract object: eparatie videoproiector optoma vdgtgzbz | ||||||
| DA41283523 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30231310-3 | 29.09.2026 | 784 |
| Contract object: monitor led lenovo thinkvision e27q-40 27 | ||||||
| DA41283534 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 42999100-6 | 29.09.2026 | 1,044 |
| Contract object: aspirator umed/uscat karcher wd3-ii 1000 w rezervor 17 l | ||||||
| DA41283541 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 43830000-0 | 29.09.2026 | 1,656 |
| Contract object: ciocan rotopercutor dewalt dch133n pe acumulator 18 v 2.6 j acumulator neinclus | ||||||
| DA41245668 | SERVICII PUBLICE IASI SA CUI: 27277063 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30237000-9 | 24.09.2026 | 4,543 |
| Contract object: piese pentru calculatoare | ||||||
| DA41240552 | SERVICII PUBLICE IASI SA CUI: 27277063 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 32562000-0 | 23.09.2026 | 400 |
| Contract object: cablu fibra optica multi mode om3 4 fire | ||||||
| DA41223114 | SERVICII PUBLICE IASI SA CUI: 27277063 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30237000-9 | 21.09.2026 | 8,566 |
| Contract object: piese si accesorii pentru calculatoare | ||||||
| DA41223204 | SERVICII PUBLICE IASI SA CUI: 27277063 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30124300-7 | 21.09.2026 | 1,016 |
| Contract object: pachet toner | ||||||
| DA41211938 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 33195100-4 | 18.09.2026 | 23,142 |
| Contract object: echipamente it si accesorii | ||||||
| DA41169082 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30232110-8 | 14.09.2026 | 19,966 |
| Contract object: echipamente pentru cercetare fac ci | ||||||
| DA41151983 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 35821000-5 | 11.09.2026 | 454 |
| Contract object: set drapele romania si ue | ||||||
| DA41141560 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 31224100-3 | 09.09.2026 | 1,997 |
| Contract object: accesorii si piese aparatura cmmi | ||||||
| DA41122531 | SERVICII PUBLICE IASI SA CUI: 27277063 | EAST NET SERVICE SRL CUI: 40492298 | servicii | 48761000-0 | 08.09.2026 | 6,160 |
| Contract object: bitdefender gravityzone business security enterprise 1 user gov renew 1 year | ||||||
| DA41067463 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 44175000-7 | 28.08.2026 | 1,650 |
| Contract object: set 3 panouri personalizate aluminiu compozit 580x1200 mm | ||||||
| DA41051359 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 31430000-9 | 26.08.2026 | 948 |
| Contract object: furnizare acumulator csb hrl634w longlife 6v/9ah | ||||||
| DA41001595 | SERVICII PUBLICE IASI SA CUI: 27277063 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30237000-9 | 17.08.2026 | 8,354 |
| Contract object: piese si accesorii pentru calculatoare | ||||||
| DA40993354 | SERVICII PUBLICE IASI SA CUI: 27277063 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30125100-2 | 14.08.2026 | 1,620 |
| Contract object: pachet it | ||||||
| DA40993382 | SERVICII PUBLICE IASI SA CUI: 27277063 | EAST NET SERVICE SRL CUI: 40492298 | servicii | 50323000-5 | 14.08.2026 | 424 |
| Contract object: reparatie hp laserjet pro 400 mfp m425dn | ||||||
| DA40978371 | SCOALA GIMNAZIALA GEORGE COSBUC IASI CUI: 17130161 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 79823000-9 | 12.08.2026 | 434 |
| Contract object: servicii listare cataloage scolare | ||||||
| DA40951511 | SERVICII PUBLICE IASI SA CUI: 27277063 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30237000-9 | 07.08.2026 | 4,318 |
| Contract object: piese si accesorii pentru calculatoare | ||||||
| DA40923173 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30213100-6 | 03.08.2026 | 15,240 |
| Contract object: echipamente proiect teach4 sd - fac ci | ||||||
| DA40916963 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30213300-8 | 31.07.2026 | 10,546 |
| Contract object: sistem desktop pc dell pro plus qbt1250 si monitor | ||||||
| DA40898089 | SERVICII PUBLICE IASI SA CUI: 27277063 | EAST NET SERVICE SRL CUI: 40492298 | furnizare | 30237000-9 | 29.07.2026 | 5,776 |
| Contract object: piese si accesorii pentru calculatoare | ||||||
| DA40873813 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EAST NET SERVICE SRL CUI: 40492298 | servicii | 50532400-7 | 23.07.2026 | 22,980 |
| Contract object: serviciu de reparare si de intretinere a echipamentelor ups | ||||||
- 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