| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39638018 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | ROBONUS SRL CUI: 7527360 | furnizare | 79971200-3 | 13.01.2026 | 4,800 |
| Contract object: achizitie publica de legitimatii de serviciu | ||||||
| DA39080397 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | ROBONUS SRL CUI: 7527360 | servicii | 79971200-3 | 15.10.2025 | 1,200 |
| Contract object: achizitie directa legitimatii personalizate | ||||||
| DA38044146 | CURTEA DE APEL IASI CUI: 17006032 | ROBONUS SRL CUI: 7527360 | furnizare | 79971200-3 | 08.05.2025 | 480 |
| Contract object: legitimatii personalizate | ||||||
| DA36791295 | CURTEA DE APEL IASI CUI: 17006032 | ROBONUS SRL CUI: 7527360 | furnizare | 79971200-3 | 25.10.2024 | 1,200 |
| Contract object: legitimatii personalizate | ||||||
| DA36431516 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | ROBONUS SRL CUI: 7527360 | servicii | 79971200-3 | 03.09.2024 | 850 |
| Contract object: achizitie publica de servicii realizare legitimatii de serviciu | ||||||
| DA29731662 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | ROBONUS SRL CUI: 7527360 | servicii | 79971200-3 | 07.01.2022 | 700 |
| Contract object: achizitie directa legitimatii | ||||||
| DA29083339 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | ROBONUS SRL CUI: 7527360 | furnizare | 79971200-3 | 22.10.2021 | 1,150 |
| Contract object: mapa format a4 cu aripioare | ||||||
| DA28683795 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | ROBONUS SRL CUI: 7527360 | servicii | 79971200-3 | 03.09.2021 | 2,100 |
| Contract object: achizitie publica de servicii imprimare si legatorie | ||||||
| DA28012993 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ROBONUS SRL CUI: 7527360 | servicii | 79971200-3 | 20.05.2021 | 450 |
| Contract object: mapa corespondenta | ||||||
| DA26879089 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | ROBONUS SRL CUI: 7527360 | furnizare | 79971200-3 | 23.11.2020 | 805 |
| Contract object: mapa format a3 si a4 cu aripioare | ||||||
| DA25546300 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | ROBONUS SRL CUI: 7527360 | furnizare | 79971200-3 | 30.04.2020 | 305 |
| Contract object: mapa format a3,a4 cu aripioare | ||||||
| DA25017859 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ROBONUS SRL CUI: 7527360 | servicii | 79971200-3 | 12.02.2020 | 6,963 |
| Contract object: pachet legatorie carti | ||||||
| DA25021451 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | ROBONUS SRL CUI: 7527360 | lucrari | 79971200-3 | 11.02.2020 | 130 |
| Contract object: mapa cu 3 clape format a3 | ||||||
| DA24200776 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ROBONUS SRL CUI: 7527360 | servicii | 79971200-3 | 29.10.2019 | 6,213 |
| Contract object: legat volume carti / ziare / reviste | ||||||
| DA23530773 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ROBONUS SRL CUI: 7527360 | servicii | 79971200-3 | 19.07.2019 | 5,624 |
| Contract object: pachet legatorie | ||||||
| DA23523498 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ROBONUS SRL CUI: 7527360 | servicii | 79971200-3 | 18.07.2019 | 4,702 |
| Contract object: legat volume carti 1/16-a5 | ||||||
| DA23263992 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ROBONUS SRL CUI: 7527360 | servicii | 79971200-3 | 11.06.2019 | 2,214 |
| Contract object: legat volume carti | ||||||
| DA22783837 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ROBONUS SRL CUI: 7527360 | servicii | 79971200-3 | 10.04.2019 | 6,411 |
| Contract object: legat volume carti | ||||||
| DA21779068 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | ROBONUS SRL CUI: 7527360 | furnizare | 79971200-3 | 20.11.2018 | 2,320 |
| Contract object: mapa corespondenta | ||||||
- 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