| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41084899 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DUO SERV OFFICE SRL CUI: 47111960 | servicii | 50313100-3 | 01.09.2026 | 2,197 |
| Contract object: reparatie konica minolta bizhub c250i | ||||||
| DA41085106 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DUO SERV OFFICE SRL CUI: 47111960 | furnizare | 30125100-2 | 01.09.2026 | 392 |
| Contract object: toner xerox c7100 black | ||||||
| DA41055123 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | DUO SERV OFFICE SRL CUI: 47111960 | furnizare | 30125100-2 | 26.08.2026 | 8,224 |
| Contract object: furnizare cartuse de toner pentru imprimante /multifunctionale | ||||||
| DA40927591 | COMUNA TATARANI CUI: 4627321 | DUO SERV OFFICE SRL CUI: 47111960 | servicii | 50313100-3 | 03.08.2026 | 3,990 |
| Contract object: reparare fotocopiator konica minolta bizhub c224 si multifunctional canon ir 1133 | ||||||
| DA40653055 | COMUNA DUMESTI CUI: 4540585 | DUO SERV OFFICE SRL CUI: 47111960 | furnizare | 30125100-2 | 18.06.2026 | 822 |
| Contract object: tonere imprimanta | ||||||
| DA40646703 | COMUNA VALEA LUPULUI CUI: 16384625 | DUO SERV OFFICE SRL CUI: 47111960 | furnizare | 30125000-1 | 17.06.2026 | 570 |
| Contract object: cilindru xerox docucentre sc 2020 | ||||||
| DA40575212 | COMUNA VALEA LUPULUI CUI: 16384625 | DUO SERV OFFICE SRL CUI: 47111960 | furnizare | 30125000-1 | 09.06.2026 | 1,440 |
| Contract object: drum unit konica minolta bizhub 224e, folie transfer konica minolta bizhub 224e | ||||||
| DA40493584 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | DUO SERV OFFICE SRL CUI: 47111960 | furnizare | 30125100-2 | 27.05.2026 | 828 |
| Contract object: furnizare furnituri birou/cartuse de toner | ||||||
| DA40340869 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DUO SERV OFFICE SRL CUI: 47111960 | servicii | 50310000-1 | 07.05.2026 | 273 |
| Contract object: servicii reparatie imprimanta hp 1110 | ||||||
| DA40220489 | COMUNA STANILESTI CUI: 3552093 | DUO SERV OFFICE SRL CUI: 47111960 | servicii | 50310000-1 | 22.04.2026 | 2,130 |
| Contract object: servicii de reparatii copiatoare | ||||||
| DA40120571 | COMUNA STANILESTI CUI: 3552093 | DUO SERV OFFICE SRL CUI: 47111960 | furnizare | 30125100-2 | 01.04.2026 | 1,595 |
| Contract object: cartuse de toner c458 pentru konica minolta | ||||||
| DA39947346 | COMUNA DUMESTI CUI: 4540585 | DUO SERV OFFICE SRL CUI: 47111960 | furnizare | 30125100-2 | 09.03.2026 | 1,074 |
| Contract object: tonere imprimanta | ||||||
| DA39934932 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DUO SERV OFFICE SRL CUI: 47111960 | servicii | 50310000-1 | 04.03.2026 | 400 |
| Contract object: servicii reparatii imprimanta hp | ||||||
| DA39854716 | COMUNA VALEA LUPULUI CUI: 16384625 | DUO SERV OFFICE SRL CUI: 47111960 | furnizare | 30125000-1 | 18.02.2026 | 150 |
| Contract object: kit role preluare sertar konica minolta bizhub 224e | ||||||
| DA39855205 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DUO SERV OFFICE SRL CUI: 47111960 | servicii | 50310000-1 | 18.02.2026 | 2,355 |
| Contract object: servicii reparatii imprimante | ||||||
| DA39814311 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DUO SERV OFFICE SRL CUI: 47111960 | servicii | 50310000-1 | 11.02.2026 | 2,066 |
| Contract object: serviciu reparatie imprimanta konica minolta bizhub c 250i | ||||||
| DA39721641 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DUO SERV OFFICE SRL CUI: 47111960 | servicii | 50310000-1 | 27.01.2026 | 1,653 |
| Contract object: reparatie imprimanta hp | ||||||
| DA39716127 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | DUO SERV OFFICE SRL CUI: 47111960 | furnizare | 30125100-2 | 27.01.2026 | 1,134 |
| Contract object: furnizare cartuse de toner | ||||||
| DA39703543 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DUO SERV OFFICE SRL CUI: 47111960 | servicii | 50310000-1 | 23.01.2026 | 744 |
| Contract object: servicii reparatii konica minolta bizhub c 250i | ||||||
| DA39609447 | COMUNA VALEA LUPULUI CUI: 16384625 | DUO SERV OFFICE SRL CUI: 47111960 | furnizare | 30125100-2 | 29.12.2025 | 190 |
| Contract object: toner konica minolta bizhub 224e | ||||||
| DA39562874 | COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 | DUO SERV OFFICE SRL CUI: 47111960 | furnizare | 50310000-1 | 17.12.2025 | 5,785 |
| Contract object: piese ,accesorii si service aparatura electronica | ||||||
| DA39449810 | COMUNA VALEA LUPULUI CUI: 16384625 | DUO SERV OFFICE SRL CUI: 47111960 | furnizare | 30125000-1 | 05.12.2025 | 600 |
| Contract object: kit ansamblu preluare role konica minolta bizhub 224e | ||||||
| DA39389460 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | DUO SERV OFFICE SRL CUI: 47111960 | furnizare | 30125100-2 | 26.11.2025 | 6,555 |
| Contract object: furnizare cartuse de toner | ||||||
| DA39158790 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DUO SERV OFFICE SRL CUI: 47111960 | servicii | 50310000-1 | 28.10.2025 | 1,736 |
| Contract object: servicii reparatii imprimante | ||||||
| DA39100692 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | DUO SERV OFFICE SRL CUI: 47111960 | furnizare | 30213100-6 | 17.10.2025 | 81,900 |
| Contract object: furnizare laptop-uri si licente software (operare, editare text, antivirus) proiect id: 336866 | ||||||
- 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