| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138713 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | INITA FISCAL SRL CUI: 46488946 | furnizare | 50311400-2 | 09.09.2026 | 179 |
| Contract object: mentenanta anuala conectare la distanta la sistemul informatic anaf | ||||||
| DA41072632 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | INITA FISCAL SRL CUI: 46488946 | servicii | 42923230-3 | 31.08.2026 | 257 |
| Contract object: reparatii cantar | ||||||
| DA41077216 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | INITA FISCAL SRL CUI: 46488946 | servicii | 42923230-3 | 31.08.2026 | 612 |
| Contract object: reparatii cantar | ||||||
| DA41005571 | APAVITAL SA CUI: 1959768 | INITA FISCAL SRL CUI: 46488946 | furnizare | 30145100-8 | 18.08.2026 | 551 |
| Contract object: role case de marcat 57mm/30m termo | ||||||
| DA40967727 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | INITA FISCAL SRL CUI: 46488946 | furnizare | 42923230-3 | 10.08.2026 | 715 |
| Contract object: cantar partner rob 30 kg | ||||||
| DA40959881 | EDITURA JUNIMEA CUI: 8207746 | INITA FISCAL SRL CUI: 46488946 | furnizare | 30145100-8 | 10.08.2026 | 53 |
| Contract object: role case de marcat 57mm/18m termo | ||||||
| DA40959859 | EDITURA JUNIMEA CUI: 8207746 | INITA FISCAL SRL CUI: 46488946 | furnizare | 30145100-8 | 10.08.2026 | 73 |
| Contract object: role case de marcat 57mm/30m termo | ||||||
| DA40842099 | APAVITAL SA CUI: 1959768 | INITA FISCAL SRL CUI: 46488946 | servicii | 50311400-2 | 17.07.2026 | 5,455 |
| Contract object: contract service si asistenta tehnica lunar cu deplasare | ||||||
| DA40824701 | APAVITAL SA CUI: 1959768 | INITA FISCAL SRL CUI: 46488946 | servicii | 50311400-2 | 15.07.2026 | 7,273 |
| Contract object: contract service si asistenta tehnica lunara cu deplasare | ||||||
| DA40365612 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | INITA FISCAL SRL CUI: 46488946 | furnizare | 50311400-2 | 12.05.2026 | 198 |
| Contract object: contract service si asistenta tehnica anual fara deplasare | ||||||
| DA40324329 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | INITA FISCAL SRL CUI: 46488946 | furnizare | 42923230-3 | 07.05.2026 | 124 |
| Contract object: alimentator original | ||||||
| DA40301237 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | INITA FISCAL SRL CUI: 46488946 | servicii | 50311400-2 | 04.05.2026 | 1,058 |
| Contract object: contract service si asistenta tehnica lunar cu deplasare | ||||||
| DA40044789 | EDITURA JUNIMEA CUI: 8207746 | INITA FISCAL SRL CUI: 46488946 | servicii | 50311400-2 | 20.03.2026 | 397 |
| Contract object: servicii de revizie anuala pentru case de marcat fiscale | ||||||
| DA39884169 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | INITA FISCAL SRL CUI: 46488946 | furnizare | 42923230-3 | 24.02.2026 | 1,851 |
| Contract object: achizitie directa pachet materiale platforma ali 150 kg 400/500 si cantar partner rab 30 p | ||||||
| DA39777169 | EDITURA JUNIMEA CUI: 8207746 | INITA FISCAL SRL CUI: 46488946 | servicii | 50311400-2 | 05.02.2026 | 357 |
| Contract object: servicii de mentenanta anuala conectare la distanta la sistemul informatic anaf - datecs | ||||||
| DA39621618 | APAVITAL SA CUI: 1959768 | INITA FISCAL SRL CUI: 46488946 | furnizare | 30145100-8 | 08.01.2026 | 918 |
| Contract object: role case de marcat 57mm/30m termo | ||||||
| DA38943066 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | INITA FISCAL SRL CUI: 46488946 | furnizare | 30145100-8 | 25.09.2025 | 327 |
| Contract object: role case de marcat 57mm/30m termo | ||||||
| DA38912488 | COMUNA VALEA LUPULUI CUI: 16384625 | INITA FISCAL SRL CUI: 46488946 | furnizare | 30145100-8 | 23.09.2025 | 367 |
| Contract object: role case de marcat 57mm/18m termo | ||||||
| DA38850536 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | INITA FISCAL SRL CUI: 46488946 | furnizare | 50311400-2 | 12.09.2025 | 179 |
| Contract object: mentenanta anuala conectare la distanta la sistemul informatic anaf | ||||||
| DA38775541 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | INITA FISCAL SRL CUI: 46488946 | furnizare | 42923230-3 | 02.09.2025 | 871 |
| Contract object: reparatii cantar | ||||||
| DA38754090 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | INITA FISCAL SRL CUI: 46488946 | servicii | 42923230-3 | 27.08.2025 | 255 |
| Contract object: reparatii cantar | ||||||
| DA38533067 | APAVITAL SA CUI: 1959768 | INITA FISCAL SRL CUI: 46488946 | servicii | 50311400-2 | 15.07.2025 | 4,959 |
| Contract object: servicii de service si de conectare la serverul mf- anaf prin gprs | ||||||
| DA38152648 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | INITA FISCAL SRL CUI: 46488946 | furnizare | 50311400-2 | 20.05.2025 | 202 |
| Contract object: contract service si asistenta tehnica anual fara deplasarr | ||||||
| DA37902350 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | INITA FISCAL SRL CUI: 46488946 | furnizare | 30145100-8 | 14.04.2025 | 33 |
| Contract object: role termice pentru case de marcat | ||||||
| DA37727876 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | INITA FISCAL SRL CUI: 46488946 | servicii | 50311400-2 | 24.03.2025 | 1,135 |
| Contract object: contract service si asistenta tehnica lunar cu deplasare. | ||||||
- 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