| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213457 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 18.09.2026 | 3,630 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA41213311 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72312000-5 | 18.09.2026 | 4,840 |
| Contract object: servicii de introducere de date | ||||||
| DA41213277 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 18.09.2026 | 1,210 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA41067365 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 28.08.2026 | 5,035 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA41067084 | SCOALA GIMNAZIALA NR1 JORASTI CUI: 23905963 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 28.08.2026 | 5,035 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA41060143 | SCOALA PROFESIONALA COZMESTI CUI: 17169471 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 27.08.2026 | 5,269 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA41049809 | SERVICIUL LOCAL DE SALUBRIZARE GHIDIGENI CUI: 36966750 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 25.08.2026 | 4,742 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA41049489 | SERVICIUL DE ALIMENTARE CU APA SI CANALIZARE GHIDIGENI CUI: 36888902 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 25.08.2026 | 4,742 |
| Contract object: asistenta sistem informatic infoprim - serviciul de alimentare cu apa si canalizare ghidigeni | ||||||
| DA41049430 | COMUNA GHIDIGENI CUI: 3655897 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 25.08.2026 | 14,754 |
| Contract object: asistenta sistem informatic infoprim comuna ghidigeni | ||||||
| DA41043983 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 25.08.2026 | 4,000 |
| Contract object: asistenta tehnica, mentenanta si suport pentru aplicatia software infoprim | ||||||
| DA41039934 | COMUNA MOSNA CUI: 4540429 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 24.08.2026 | 11,200 |
| Contract object: servicii de asistenta tehnica, mentenanta si suport pentru aplicatia software infoprim | ||||||
| DA41038174 | COMUNA GROPNITA CUI: 4540534 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 24.08.2026 | 13,552 |
| Contract object: asistenta sistem informatic infoprim ordonatori principali | ||||||
| DA41028357 | COMUNA UMBRARESTI CUI: 4393131 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 48000000-8 | 21.08.2026 | 25,000 |
| Contract object: modul de interconectare infoprim-ghiseul.ro | ||||||
| DA41025558 | COMUNA DRAGANESTI CUI: 3264597 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 20.08.2026 | 14,863 |
| Contract object: asistenta sistem informatic infoprim ordonatori principali | ||||||
| DA41025670 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 20.08.2026 | 4,778 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA41025813 | COMUNA JORASTI CUI: 3701837 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 48000000-8 | 20.08.2026 | 35,090 |
| Contract object: interconectarea sistemului infoprim - modulul impozite si taxe cu platforma nationala ghiseul.ro | ||||||
| DA41025781 | COMUNA JORASTI CUI: 3701837 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 20.08.2026 | 14,536 |
| Contract object: asistenta sistem informatic infoprim ordonatori principali | ||||||
| DA41018931 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 19.08.2026 | 5,308 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA41017821 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 19.08.2026 | 5,308 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate numar de referinta: asist2026sub pret de | ||||||
| DA41012664 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 18.08.2026 | 4,489 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA41012255 | SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 18.08.2026 | 4,215 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA41011831 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 18.08.2026 | 5,043 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA41009369 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 18.08.2026 | 4,840 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA41009183 | SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 18.08.2026 | 5,308 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA41003163 | COMUNA COSTULENI CUI: 4540631 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 17.08.2026 | 14,863 |
| Contract object: asistenta sistem informatic infoprim ordonatori principali | ||||||
- 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