| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278772 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 25XMEDIA SOLUTION SRL CUI: 46001276 | furnizare | 44423450-0 | 28.09.2026 | 1,875 |
| Contract object: indicatoare informare generale parter & etaj | ||||||
| DA40952045 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 25XMEDIA SOLUTION SRL CUI: 46001276 | furnizare | 30192700-8 | 06.08.2026 | 7,008 |
| Contract object: materiale consumabile proiect scoala pilot - school reset | ||||||
| DA40841227 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 25XMEDIA SOLUTION SRL CUI: 46001276 | furnizare | 30192700-8 | 17.07.2026 | 1,652 |
| Contract object: furnituri de birou | ||||||
| DA40527230 | PALATUL COPIILOR VASLUI CUI: 3337559 | 25XMEDIA SOLUTION SRL CUI: 46001276 | furnizare | 18512000-1 | 02.06.2026 | 1,240 |
| Contract object: medalii acryl | ||||||
| DA40526010 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 25XMEDIA SOLUTION SRL CUI: 46001276 | furnizare | 30199000-0 | 02.06.2026 | 826 |
| Contract object: hartie copiator a4 80g 500/top | ||||||
| DA40069981 | PALATUL COPIILOR VASLUI CUI: 3337559 | 25XMEDIA SOLUTION SRL CUI: 46001276 | furnizare | 22458000-5 | 25.03.2026 | 563 |
| Contract object: diplome carton sidefat | ||||||
| DA39567039 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 25XMEDIA SOLUTION SRL CUI: 46001276 | furnizare | 44423450-0 | 18.12.2025 | 10 |
| Contract object: placute insctiptionate | ||||||
| DA39566975 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 25XMEDIA SOLUTION SRL CUI: 46001276 | furnizare | 22459100-3 | 18.12.2025 | 4,512 |
| Contract object: sablare geamuri | ||||||
| DA39508434 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | 25XMEDIA SOLUTION SRL CUI: 46001276 | furnizare | 44423450-0 | 11.12.2025 | 4,980 |
| Contract object: placute indicatoare | ||||||
| DA39311254 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 25XMEDIA SOLUTION SRL CUI: 46001276 | furnizare | 39162110-9 | 18.11.2025 | 27,000 |
| Contract object: kit educational elevi, set de pix & roler si caiet tip agenda, personalizate date proiect | ||||||
| DA38570599 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 25XMEDIA SOLUTION SRL CUI: 46001276 | furnizare | 30199000-0 | 22.07.2025 | 3,361 |
| Contract object: articole de papetarie si birotica | ||||||
- 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