| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41065422 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 27.08.2026 | 1,265 |
| Contract object: pachet accesorii mobilier | ||||||
| DA41064404 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 27.08.2026 | 1,191 |
| Contract object: pachet accesorii mobilier | ||||||
| DA40174608 | COMUNA ARONEANU CUI: 4540038 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 15.04.2026 | 8,804 |
| Contract object: accesorii mobilier | ||||||
| DA40137486 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 03.04.2026 | 897 |
| Contract object: achizitie directa pachet accesorii mobilier | ||||||
| DA40122023 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 01.04.2026 | 1,955 |
| Contract object: achizitie directa accesorii mobilier | ||||||
| DA39802438 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 10.02.2026 | 6,342 |
| Contract object: pachet accesorii mobilier | ||||||
| DA39387289 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 26.11.2025 | 2,508 |
| Contract object: pachet accesorii mobilier | ||||||
| DA39275063 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 12.11.2025 | 460 |
| Contract object: achizitie directa accesorii mobilier | ||||||
| DA39224247 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 06.11.2025 | 29,718 |
| Contract object: pachet accesorii mobilier | ||||||
| DA39125626 | CRESA MIROSLAVA CUI: 45725670 | STELCO SRL CUI: 4107787 | servicii | 39200000-4 | 22.10.2025 | 1,632 |
| Contract object: accesorii mobilier | ||||||
| DA38954486 | CRESA MIROSLAVA CUI: 45725670 | STELCO SRL CUI: 4107787 | servicii | 39200000-4 | 26.09.2025 | 40,809 |
| Contract object: pachet accesorii mobilier | ||||||
| DA38881202 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 16.09.2025 | 4,589 |
| Contract object: accesorii mobilier | ||||||
| DA38026363 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 06.05.2025 | 826 |
| Contract object: accesorii mobilier | ||||||
| DA37562695 | UNITATEA MILITARA 01812 CUI: 24352365 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 27.02.2025 | 13,643 |
| Contract object: pachet accesorii mobilier | ||||||
| DA37177580 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 12.12.2024 | 14,879 |
| Contract object: accesorii mobilier | ||||||
| DA37047845 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 28.11.2024 | 197 |
| Contract object: achizitie directa accesorii mobilier | ||||||
| DA36816375 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 30.10.2024 | 723 |
| Contract object: pachet accesorii mobilier, referat 5100 / 11.10.2024 | ||||||
| DA36485305 | TEATRUL LUCEAFARUL CUI: 4981310 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 10.09.2024 | 713 |
| Contract object: accesorii mobilier | ||||||
| DA36326663 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 21.08.2024 | 2,943 |
| Contract object: pachet accesorii mobilier | ||||||
| DA36295784 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 13.08.2024 | 4,224 |
| Contract object: accesorii mobilier | ||||||
| DA35461712 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 09.04.2024 | 7,492 |
| Contract object: achizitie | ||||||
| DA35303344 | UNITATEA MILITARA 01812 CUI: 24352365 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 20.03.2024 | 3,735 |
| Contract object: pachet accesorii mobilier | ||||||
| DA35280554 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 18.03.2024 | 638 |
| Contract object: achizitie directa accesorii mobilier | ||||||
| DA35231876 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | STELCO SRL CUI: 4107787 | furnizare | 39200000-4 | 12.03.2024 | 8,369 |
| Contract object: pachet accesorii mobilier | ||||||
| DA35047053 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | STELCO SRL CUI: 4107787 | furnizare | 39290000-1 | 15.02.2024 | 373 |
| Contract object: panouri (placi) pal melaminat - 2 buc. | ||||||
- 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