| 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 | |||||
- 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