| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864620 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | FOCUS EVENT SRL CUI: 24361916 | 72262000-9 | 27.09.2026 | 9,500 |
| Contract object: serviciu de dezvoltare, implementare si configurare platforma informatica destinata gestionarii inscrierii participantilor pentru sesiunile de formare | |||||
| DAN2864270 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 25.09.2026 | 2,299 |
| Contract object: asistenta tehnica online ctr. 7/2026 | |||||
| DAN2863976 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72268000-1 | 25.09.2026 | 7,667 |
| Contract object: servicii software | |||||
| DAN2863966 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72261000-2 | 25.09.2026 | 77 |
| Contract object: servicii asistenta informatica | |||||
| DAN2849538 | COMUNA AL I CUZA CUI: 4540941 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 08.09.2026 | 2,400 |
| Contract object: servicii informatice / asistenta si service software | |||||
| DAN2848467 | COMUNA AL I CUZA CUI: 4540941 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 07.09.2026 | 1,950 |
| Contract object: asistenta software expert bugetar | |||||
| DAN2824745 | MUNICIPIUL IASI CUI: 4541580 | HONEYWELL ROMANIA SRL CUI: 10947835 | 72267000-4 | 05.08.2026 | 10,450 |
| Contract object: servicii de mentenanta preventiva a sistemelor a sistemelor honeywell de conducere si automatizare caf 1 si caf 3 | |||||
| DAN2821722 | TRIBUNALUL IASI CUI: 4981212 | ZAINEA COM SERV SRL CUI: 6674630 | 72261000-2 | 31.07.2026 | 82,442 |
| Contract object: servicii de utilizare soft economic si asistenta tehnica pentru anul 2026-12 luni | |||||
| DAN2812638 | COMUNA SCANTEIA CUI: 4540313 | PUBLICSOFT INFO SRL CUI: 28626609 | 72263000-6 | 20.07.2026 | 510 |
| Contract object: asistenta si mentananta soft arenda | |||||
| DAN2810017 | COMUNA SCANTEIA CUI: 4540313 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72263000-6 | 16.07.2026 | 389 |
| Contract object: actualizare legis | |||||
| DAN2806222 | TERMO-SERVICE SA CUI: 14134878 | KULTURE COLLECTIVE STUDIO SRL CUI: 46703521 | 72267000-4 | 13.07.2026 | 47,880 |
| Contract object: gazduire si infrastructura server, mentenanta tehnica periodica, securitate si monitorizare, asistenta tehnica, verificare, modificare si actualizare website, servicii conexe necesare bunei functionari ( email, cookie compliance, monitrizare) | |||||
| DAN2803935 | LICEUL TEORETIC AL I CUZA CUI: 4541696 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 09.07.2026 | 400 |
| Contract object: servicii utilizare, mentenanta, actualizareplatforma your scim, luna iunie 2026 | |||||
| DAN2803318 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 08.07.2026 | 1,900 |
| Contract object: asistenta tehnica online | |||||
| DAN2801137 | FILARMONICA MOLDOVA IASI CUI: 4540119 | SINCRONET SOLUTION SRL CUI: 28241416 | 72261000-2 | 07.07.2026 | 275 |
| Contract object: servicii de intretinere si reparare software, hard | |||||
| DAN2797216 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 | 72260000-5 | 02.07.2026 | 10,400 |
| Contract object: mentenanta platforma ums - 4 luni | |||||
| DAN2797199 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ROLPH SRL CUI: 21013640 | 72245000-4 | 02.07.2026 | 13,445 |
| Contract object: mentenanta servere - 4 luni | |||||
| DAN2796709 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 02.07.2026 | 1,900 |
| Contract object: asistenta tehnica on line program contabilitate | |||||
| DAN2796413 | BIBLIOTECA GH ASACHI CUI: 4540844 | WEBMASTER BARBU SRL CUI: 37603507 | 72267000-4 | 02.07.2026 | 331 |
| Contract object: devirusare site | |||||
| DAN2796398 | BIBLIOTECA GH ASACHI CUI: 4540844 | WEBMASTER BARBU SRL CUI: 37603507 | 72267000-4 | 02.07.2026 | 165 |
| Contract object: devirusare site | |||||
| DAN2794154 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | DATATEAM SRL CUI: 16340726 | 72267000-4 | 01.07.2026 | 3,305 |
| Contract object: servicii de actualizare a produsului software nexus erp si salarizare pentru anul 2026 | |||||
| DAN2787397 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | BILANCIA EXIM SRL CUI: 3968479 | 72267000-4 | 23.06.2026 | 295 |
| Contract object: manopera service | |||||
| DAN2773257 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | SNQCO SRL CUI: 24868197 | 72267000-4 | 08.06.2026 | 112,000 |
| Contract object: prestari servicii de management (gestiunea si exploatarea) sistemului informatic al spitalului clinic de recuperare iasi (software si hardware) iuni-dec 2026 | |||||
| DAN2768634 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | VIV SOFT&TRADE SRL CUI: 38781537 | 72212212-8 | 02.06.2026 | 5,500 |
| Contract object: mentenanta server luna mai 2026 | |||||
| DAN2759879 | COMUNA SCANTEIA CUI: 4540313 | PUBLICSOFT INFO SRL CUI: 28626609 | 72263000-6 | 19.05.2026 | 510 |
| Contract object: asistents si mentenanta soft arenda | |||||
| DAN2759804 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MOBIL SERVICE SRL CUI: 5508418 | 72267000-4 | 19.05.2026 | 3,015 |
| Contract object: servicii de reparatii si piese | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards