| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278141 | LICEUL TEORETIC WALDORF IASI CUI: 17130250 | AFI MEG SRL CUI: 8508900 | furnizare | 39141300-5 | 29.09.2026 | 19,835 |
| Contract object: mobilier scoala | ||||||
| DA40382310 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | AFI MEG SRL CUI: 8508900 | servicii | 50850000-8 | 14.05.2026 | 1,240 |
| Contract object: instalare si reparatie mobilier biblioteca | ||||||
| DA40123162 | COMUNA VANATORI CUI: 4541424 | AFI MEG SRL CUI: 8508900 | servicii | 39130000-2 | 02.04.2026 | 2,355 |
| Contract object: achizitie masa conferinta necesara birou stare civila uat comuna vinatori judetul iasi | ||||||
| DA39793609 | COMUNA SIRETEL CUI: 4541386 | AFI MEG SRL CUI: 8508900 | furnizare | 39141300-5 | 10.02.2026 | 1,264 |
| Contract object: dulap cu 15 compartimente | ||||||
| DA39392934 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | AFI MEG SRL CUI: 8508900 | servicii | 50850000-8 | 28.11.2025 | 1,050 |
| Contract object: pachet lucrari de reparatii mobilier | ||||||
| DA39339362 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | AFI MEG SRL CUI: 8508900 | furnizare | 39141300-5 | 21.11.2025 | 2,966 |
| Contract object: pachet mobilier didactic | ||||||
| DA39254034 | LICEUL TEORETIC WALDORF IASI CUI: 17130250 | AFI MEG SRL CUI: 8508900 | furnizare | 39122100-4 | 13.11.2025 | 9,917 |
| Contract object: dulap | ||||||
| DA38433659 | LICEUL TEORETIC WALDORF IASI CUI: 17130250 | AFI MEG SRL CUI: 8508900 | furnizare | 39100000-3 | 01.07.2025 | 2,250 |
| Contract object: pachet mobilier didactic | ||||||
| DA38076306 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | AFI MEG SRL CUI: 8508900 | servicii | 50850000-8 | 12.05.2025 | 4,370 |
| Contract object: instalare si reparatie mobilier biblioteca | ||||||
| DA37178309 | LICEUL TEORETIC WALDORF IASI CUI: 17130250 | AFI MEG SRL CUI: 8508900 | furnizare | 39151000-5 | 12.12.2024 | 8,824 |
| Contract object: pachet mobilier didactic | ||||||
| DA36308034 | LICEUL TEORETIC WALDORF IASI CUI: 17130250 | AFI MEG SRL CUI: 8508900 | furnizare | 39120000-9 | 19.08.2024 | 15,639 |
| Contract object: mobiler scolar: mese scolare, pupitru, dulap | ||||||
| DA36272581 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | AFI MEG SRL CUI: 8508900 | servicii | 39121000-6 | 09.08.2024 | 353 |
| Contract object: masa pupitru | ||||||
| DA36272698 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | AFI MEG SRL CUI: 8508900 | servicii | 39121000-6 | 09.08.2024 | 3,950 |
| Contract object: birou colt | ||||||
| DA36272840 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | AFI MEG SRL CUI: 8508900 | servicii | 39121000-6 | 09.08.2024 | 2,690 |
| Contract object: birouri si mese | ||||||
| DA36272948 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | AFI MEG SRL CUI: 8508900 | servicii | 39122100-4 | 09.08.2024 | 840 |
| Contract object: dulapuri | ||||||
| DA36273046 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | AFI MEG SRL CUI: 8508900 | servicii | 39122100-4 | 09.08.2024 | 2,521 |
| Contract object: dulapuri | ||||||
| DA36273156 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | AFI MEG SRL CUI: 8508900 | servicii | 39122100-4 | 09.08.2024 | 4,158 |
| Contract object: dulapuri | ||||||
| DA36273245 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | AFI MEG SRL CUI: 8508900 | servicii | 39122100-4 | 09.08.2024 | 1,345 |
| Contract object: dulapuri | ||||||
| DA35696039 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | AFI MEG SRL CUI: 8508900 | servicii | 39151000-5 | 13.05.2024 | 630 |
| Contract object: diverse tipuri de mobilier | ||||||
| DA35696242 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | AFI MEG SRL CUI: 8508900 | servicii | 39150000-8 | 13.05.2024 | 4,740 |
| Contract object: diverse tipuri de mobilier | ||||||
| DA35485678 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | AFI MEG SRL CUI: 8508900 | servicii | 39157000-7 | 11.04.2024 | 2,016 |
| Contract object: piese de mobilier | ||||||
| DA35485774 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | AFI MEG SRL CUI: 8508900 | servicii | 39157000-7 | 11.04.2024 | 2,976 |
| Contract object: piese de mobilier | ||||||
| DA35302180 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | AFI MEG SRL CUI: 8508900 | furnizare | 39113600-3 | 20.03.2024 | 3,539 |
| Contract object: banca cu spatar de gradina/stradala | ||||||
| DA35141383 | SCOALA GIMNAZIALA SIRETEL CUI: 14152980 | AFI MEG SRL CUI: 8508900 | furnizare | 39516000-2 | 29.02.2024 | 2,151 |
| Contract object: pachet elemente mobilier banci (5 buc) | ||||||
| DA34686711 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | AFI MEG SRL CUI: 8508900 | servicii | 39122100-4 | 13.12.2023 | 3,782 |
| Contract object: dulapuri | ||||||
- 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