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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2868479 BIBLIOTECA GH ASACHI CUI: 4540844 PIM SRL CUI: 1988097 79971200-3 30.09.2026 16
Contract object: legat registre
DAN2868356 UNITATEA MILITARA 02543 IASI CUI: 24944464 DIGI ROMANIA SA CUI: 5888716 79980000-7 30.09.2026 343
Contract object: abonament tv satelit
DAN2868352 UNITATEA MILITARA 02543 IASI CUI: 24944464 VODAFONE ROMANIA SA CUI: 8971726 79980000-7 30.09.2026 61
Contract object: abonament cartela vodafone
DAN2868349 UNITATEA MILITARA 02543 IASI CUI: 24944464 VODAFONE ROMANIA SA CUI: 8971726 79980000-7 30.09.2026 212
Contract object: abonament tv vodafone
DAN2868196 UNITATEA MILITARA 02543 IASI CUI: 24944464 DIGI ROMANIA SA CUI: 5888716 79980000-7 30.09.2026 343
Contract object: abonament tv satelit
DAN2868190 UNITATEA MILITARA 02543 IASI CUI: 24944464 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 79980000-7 30.09.2026 357
Contract object: abonament cp
DAN2868185 UNITATEA MILITARA 02543 IASI CUI: 24944464 VODAFONE ROMANIA SA CUI: 8971726 79980000-7 30.09.2026 207
Contract object: abonament tv vodafone
DAN2868176 UNITATEA MILITARA 02543 IASI CUI: 24944464 VODAFONE ROMANIA SA CUI: 8971726 79980000-7 30.09.2026 96
Contract object: abonament cartela vodafone
DAN2866626 BIBLIOTECA GH ASACHI CUI: 4540844 PIM SRL CUI: 1988097 79971200-3 29.09.2026 37
Contract object: legat registru de intrari-iesiri
DAN2864384 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 CUMPANA 1993 SRL CUI: 4264242 79941000-2 25.09.2026 9
Contract object: taxa administrare
DAN2863751 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 EAD FIBER CONSULTING SRL CUI: 46106647 79930000-2 25.09.2026 51,364
Contract object: servicii de proiectare sistem complex de securitate pentru centrele aflate in subordinea dgaspc iasi si sediu
DAN2862303 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ZELNO SRL CUI: 51646899 79941000-2 24.09.2026 31
Contract object: taxa curier
DAN2860525 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 ASOCIATIA INSTITUTUL DE CERCETARE SI STUDIUL CONSTIINTEI CUANTICE AICSCC CUI: 29096870 79998000-6 22.09.2026 51,800
Contract object: servicii consiliere psiho-educationala elevi/servicii dezv. emotionala cadre
DAN2856540 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 PIM SRL CUI: 1988097 79999100-4 17.09.2026 772
Contract object: servicii de scanare si multiplicare documentatii tehnice
DAN2850670 MUNICIPIUL FETESTI CUI: 4365077 ENERGY CAFE 2010 SRL CUI: 29962658 79952000-2 10.09.2026 2,500
Contract object: servicii pentru evenimente
DAN2848750 MUNICIPIUL FETESTI CUI: 4365077 CORNILA ILIE-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 22779972 79992000-4 08.09.2026 500
Contract object: specialist in componenta comisiei de receptie la terminarea lucrarilor pentru proiectul renovare energetica a cladirii publice din judetul ialomita, municipiul fetesti, strada calarasi, nr. 229 - scoala gimnaziala mihai viteazu - corp b, finantat prin pnrr, componenta 5
DAN2848634 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 AVA RISUS SRL CUI: 38163480 79931000-9 08.09.2026 861
Contract object: servicii de decoratiuni cu baloane
DAN2839504 MUNICIPIUL FETESTI CUI: 4365077 CORNILA ILIE-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 22779972 79992000-4 25.08.2026 500
Contract object: specialist in comisia de receptie la terminarea lucrarilor
DAN2837078 SERVICIUL DE AMBULANTA CUI: 7604489 TOP QUALITY MANAGEMENT SRL CUI: 17206359 79980000-7 21.08.2026 117
Contract object: abonament top quality management august decembrie 2026
DAN2832806 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 CUMPANA 1993 SRL CUI: 4264242 79941000-2 14.08.2026 9
Contract object: taxa administrare comanda
DAN2832454 MUNICIPIUL FETESTI CUI: 4365077 NICOLAE ALEXANDRU-BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 47875169 79992000-4 14.08.2026 500
Contract object: specialist in domeniul lucrarilor <br>de constructii
DAN2828464 MUNICIPIUL IASI CUI: 4541580 STSDA SRL CUI: 12937862 79930000-2 10.08.2026 177,603
Contract object: servicii de proiectare specializata pentru proiect inchidere a depozitului de zgura si cenusa din cet iasi 2 (cet)
DAN2824780 MUNICIPIUL IASI CUI: 4541580 TRICORP SRL CUI: 13820940 79952000-2 05.08.2026 21,750
Contract object: asigurarea scenotehnicii spectacolului folcloric organizat in data de 27 iunie 2026 in cadrul festivalului romania autentica
DAN2821931 ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 EXPOTEXSTIL SRL CUI: 27313530 79952000-2 31.07.2026 5,400
Contract object: servicii inchiriere scaune
DAN2817593 COMUNA SCOBINTI CUI: 4541270 ASOCIATIA FORUMUL CULTURILOR MONDIALE CUI: 49479969 79952100-3 27.07.2026 20,185
Contract object: servicii de organizare pentru ansamblul folcloric basaraba la festivalul international de dansuri populare de la gaziosmanpasa desfasurat in perioada 03.08.2026-07.08.2026

25 results on this page

Rows per page: 25 50 100
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

Open data and API