| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273770 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MCS PRINTERS SRL CUI: 47780514 | servicii | 50323100-6 | 28.09.2026 | 678 |
| Contract object: reincarcari cartuse | ||||||
| DA41273845 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 30125110-5 | 28.09.2026 | 405 |
| Contract object: cartuse pentru imprimantele laser/faxuri | ||||||
| DA41112101 | ORAS PODU ILOAIEI CUI: 4541017 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 30125110-5 | 04.09.2026 | 1,240 |
| Contract object: cartuse toner pentru imprimante/faxuri | ||||||
| DA41075631 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 30233132-5 | 31.08.2026 | 653 |
| Contract object: hard disk extern | ||||||
| DA40894528 | ORAS PODU ILOAIEI CUI: 4541017 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 50323100-6 | 28.07.2026 | 215 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA40876226 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 30125110-5 | 23.07.2026 | 8,542 |
| Contract object: tonere set. | ||||||
| DA40876120 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 30125110-5 | 23.07.2026 | 1,067 |
| Contract object: cartuse toner | ||||||
| DA40870063 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 30125110-5 | 22.07.2026 | 1,256 |
| Contract object: pachet toner pentru imprimanta konica minolta bizhub c227 | ||||||
| DA40840616 | ORAS PODU ILOAIEI CUI: 4541017 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 50323100-6 | 17.07.2026 | 446 |
| Contract object: cartuse toner | ||||||
| DA40769569 | ORAS PODU ILOAIEI CUI: 4541017 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 30125100-2 | 06.07.2026 | 2,306 |
| Contract object: cartuse toner | ||||||
| DA40632763 | ORAS PODU ILOAIEI CUI: 4541017 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 50323100-6 | 17.06.2026 | 1,777 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA40480446 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MCS PRINTERS SRL CUI: 47780514 | servicii | 50323100-6 | 27.05.2026 | 512 |
| Contract object: pachet reincarcari cartuse imprimante. | ||||||
| DA40480526 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 30125110-5 | 27.05.2026 | 579 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA40480608 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MCS PRINTERS SRL CUI: 47780514 | servicii | 50323000-5 | 27.05.2026 | 401 |
| Contract object: servicii reparatii si intretinere imprimante. | ||||||
| DA40400937 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 30125110-5 | 15.05.2026 | 347 |
| Contract object: toner pentru imprimante/copiatoare | ||||||
| DA40130479 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 30125000-1 | 03.04.2026 | 1,124 |
| Contract object: unitate imagine pentru xerox work centre 5325 | ||||||
| DA40088136 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 30125110-5 | 27.03.2026 | 1,372 |
| Contract object: toner pentru imprimante/copiatoare. | ||||||
| DA40088158 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MCS PRINTERS SRL CUI: 47780514 | servicii | 50323100-6 | 27.03.2026 | 479 |
| Contract object: pachet reincarcari cartuse imprimante. | ||||||
| DA40018619 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 30125110-5 | 17.03.2026 | 521 |
| Contract object: toner pentru imprimante/copiatoare | ||||||
| DA40016166 | ORAS PODU ILOAIEI CUI: 4541017 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 30125100-2 | 17.03.2026 | 2,479 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA40003300 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 30233180-6 | 13.03.2026 | 694 |
| Contract object: memorii flash | ||||||
| DA39881809 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 30125110-5 | 24.02.2026 | 99 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA39881848 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MCS PRINTERS SRL CUI: 47780514 | servicii | 50323100-6 | 24.02.2026 | 517 |
| Contract object: pachet reincarcari cartuse imprimante | ||||||
| DA39809305 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | MCS PRINTERS SRL CUI: 47780514 | servicii | 50323100-6 | 11.02.2026 | 206 |
| Contract object: pachet reincarcari cartuse imprimante. | ||||||
| DA39749359 | ORAS PODU ILOAIEI CUI: 4541017 | MCS PRINTERS SRL CUI: 47780514 | servicii | 50323100-6 | 02.02.2026 | 412 |
| Contract object: pachet reincarcari cartuse imprimante. | ||||||
- 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