| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297856 | SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | QNET SRL CUI: 8987935 | furnizare | 30125100-2 | 30.09.2026 | 3,190 |
| Contract object: tonere pentru multifunctionale | ||||||
| DA41248368 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | QNET SRL CUI: 8987935 | furnizare | 30125100-2 | 23.09.2026 | 1,287 |
| Contract object: set 4 tonere xerox sc 2020 original ( bk, c, m, y) | ||||||
| DA41226348 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | QNET SRL CUI: 8987935 | servicii | 30125110-5 | 21.09.2026 | 7,350 |
| Contract object: servicii incarcare cartuse si service imprimante | ||||||
| DA41157844 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | QNET SRL CUI: 8987935 | furnizare | 30237000-9 | 10.09.2026 | 557 |
| Contract object: ssd 500 gb / sata3 / 2,5 | ||||||
| DA41141485 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | QNET SRL CUI: 8987935 | furnizare | 30237000-9 | 09.09.2026 | 3,290 |
| Contract object: sursa alimentare pc 500 w atx / propower | ||||||
| DA41104554 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | QNET SRL CUI: 8987935 | furnizare | 32323500-8 | 03.09.2026 | 1,070 |
| Contract object: deviz instalare camera supraveghere video evnat | ||||||
| DA41104517 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | QNET SRL CUI: 8987935 | furnizare | 30125100-2 | 03.09.2026 | 454 |
| Contract object: cartus toner negru w1331x | ||||||
| DA41023100 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | QNET SRL CUI: 8987935 | furnizare | 30237000-9 | 20.08.2026 | 595 |
| Contract object: ssd 500 gb / sata3 / 2,5 | ||||||
| DA41014345 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | QNET SRL CUI: 8987935 | furnizare | 30237280-5 | 19.08.2026 | 4,920 |
| Contract object: sursa ups apc bx750mi-gr 750 va 4 prize schuko | ||||||
| DA40956006 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | QNET SRL CUI: 8987935 | furnizare | 30125000-1 | 07.08.2026 | 1,761 |
| Contract object: piese si accesorii imprimante | ||||||
| DA40889717 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | QNET SRL CUI: 8987935 | furnizare | 30237000-9 | 27.07.2026 | 250 |
| Contract object: sursa alimentare pc 500 w atx / propower | ||||||
| DA40885386 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | QNET SRL CUI: 8987935 | furnizare | 30125000-1 | 27.07.2026 | 814 |
| Contract object: unitate fuser canon 220 v | ||||||
| DA40850684 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | QNET SRL CUI: 8987935 | servicii | 50300000-8 | 21.07.2026 | 14,700 |
| Contract object: servicii incarcare cartus imprimanta laser si service imprimante si copiatoare | ||||||
| DA40850078 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | QNET SRL CUI: 8987935 | furnizare | 30237000-9 | 20.07.2026 | 392 |
| Contract object: acumulatori 12v 7a | ||||||
| DA40783684 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | QNET SRL CUI: 8987935 | furnizare | 30125000-1 | 08.07.2026 | 2,330 |
| Contract object: piese si accesorii imprimante | ||||||
| DA40719479 | TERMO-SERVICE SA CUI: 14134878 | QNET SRL CUI: 8987935 | servicii | 50000000-5 | 30.06.2026 | 1,440 |
| Contract object: service pentru calculatoare si imprimante de birou | ||||||
| DA40719662 | TERMO-SERVICE SA CUI: 14134878 | QNET SRL CUI: 8987935 | furnizare | 30124000-4 | 30.06.2026 | 7,770 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA40688860 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | QNET SRL CUI: 8987935 | furnizare | 30237000-9 | 24.06.2026 | 750 |
| Contract object: sursa alimentare pc 500 w atx / propower | ||||||
| DA40672974 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | QNET SRL CUI: 8987935 | servicii | 50300000-8 | 23.06.2026 | 7,350 |
| Contract object: servicii incarcare cartuse si service imprimante | ||||||
| DA40641193 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | QNET SRL CUI: 8987935 | furnizare | 30237000-9 | 18.06.2026 | 1,346 |
| Contract object: kit tastatura + mouse wireless | ||||||
| DA40633480 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | QNET SRL CUI: 8987935 | furnizare | 30125000-1 | 16.06.2026 | 2,285 |
| Contract object: piese si accesorii imprimante | ||||||
| DA40538566 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | QNET SRL CUI: 8987935 | servicii | 50300000-8 | 03.06.2026 | 3,274 |
| Contract object: reparatie calculator dell | ||||||
| DA40434639 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | QNET SRL CUI: 8987935 | servicii | 50320000-4 | 21.05.2026 | 30,100 |
| Contract object: servicii de intretinere ,verificare si reparare echipamente pc si periferice , asistenta software | ||||||
| DA40430895 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | QNET SRL CUI: 8987935 | servicii | 50300000-8 | 20.05.2026 | 7,350 |
| Contract object: servicii incarcare cartuse si service imprimante | ||||||
| DA40430970 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | QNET SRL CUI: 8987935 | furnizare | 30237000-9 | 19.05.2026 | 500 |
| Contract object: ssd 500 gb / sata3 / 2,5 | ||||||
- 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