| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305217 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | AGROPAN IMPEX SRL CUI: 15576550 | furnizare | 15811100-7 | 30.09.2026 | 373 |
| Contract object: paine franzela cu secara 500g feliata ambalata | ||||||
| DA41305230 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197642-8 | 30.09.2026 | 285 |
| Contract object: blc yellow h cop a4/80gr top | ||||||
| DA41305244 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871230-5 | 30.09.2026 | 1,193 |
| Contract object: univer ketchup 150x15ml | ||||||
| DA41290563 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | TAC - TAC SRL CUI: 4414862 | furnizare | 15811100-7 | 29.09.2026 | 594 |
| Contract object: paine franzela alba 500g feliata | ||||||
| DA41286515 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 29.09.2026 | 1,453 |
| Contract object: pachet materiale | ||||||
| DA41282783 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03221240-0 | 28.09.2026 | 3,307 |
| Contract object: rosii ro kg ci | ||||||
| DA41282810 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 28.09.2026 | 242 |
| Contract object: rom/papely m.ju.h.ig.2str.12bu | ||||||
| DA41282585 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 28.09.2026 | 865 |
| Contract object: pachet produse curatenie | ||||||
| DA41282561 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 28.09.2026 | 5,266 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41281924 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | AGROPAN IMPEX SRL CUI: 15576550 | furnizare | 15811100-7 | 28.09.2026 | 374 |
| Contract object: paine neagra cu secara rotunda feliata 500g | ||||||
| DA41281636 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | M & R SRL CUI: 4190102 | furnizare | 15100000-9 | 28.09.2026 | 864 |
| Contract object: pastrama pulpa porc | ||||||
| DA41271749 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | FIVE CONTINENTS SRL CUI: 14400295 | furnizare | 15540000-5 | 28.09.2026 | 1,406 |
| Contract object: branza de burduf 400gr | ||||||
| DA41277715 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 110 |
| Contract object: diverse articole | ||||||
| DA41271806 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | TAC - TAC SRL CUI: 4414862 | furnizare | 15812120-0 | 28.09.2026 | 780 |
| Contract object: miniplacinte cu branza/mar | ||||||
| DA41271823 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | TAC - TAC SRL CUI: 4414862 | furnizare | 15811100-7 | 28.09.2026 | 524 |
| Contract object: paine de secara cu sare 500 grame (feliata) ambalata | ||||||
| DA41271834 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15131230-6 | 28.09.2026 | 2,328 |
| Contract object: salam sandwich toast kg fox | ||||||
| DA41271790 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | MESSINA TRADING SRL CUI: 15736600 | furnizare | 15821100-0 | 25.09.2026 | 3,355 |
| Contract object: toortitzi cu sare/susan/mix seminte, pizza/dulce acrisor 80g | ||||||
| DA41271794 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | MESSINA TRADING SRL CUI: 15736600 | furnizare | 03111200-4 | 25.09.2026 | 899 |
| Contract object: vital mix mogyi 55g | ||||||
| DA41271315 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214100-0 | 25.09.2026 | 893 |
| Contract object: pachet materiale | ||||||
| DA41252647 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | M & R SRL CUI: 4190102 | furnizare | 15130000-8 | 25.09.2026 | 751 |
| Contract object: crenvursti cu piept de pui | ||||||
| DA41263276 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 24.09.2026 | 120 |
| Contract object: factura nr. 0012513 din 24.09.2026 seminarul teologic sf. vasile cel mare iasi | ||||||
| DA41263089 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | AGROPAN IMPEX SRL CUI: 15576550 | furnizare | 15811100-7 | 24.09.2026 | 292 |
| Contract object: paine franzela cu secara 500g feliata ambalata | ||||||
| DA41263267 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | MONDOPAD JUNIOR SRL CUI: 28889400 | furnizare | 15300000-1 | 24.09.2026 | 3,020 |
| Contract object: factura nr. 1764 din 24.09.2026 seminarul teologic sf. vasile cel mare iasi | ||||||
| DA41263117 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15110000-2 | 24.09.2026 | 1,639 |
| Contract object: pulpa porc 4 d pr.vac.imp.kg | ||||||
| DA41247418 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | FANLIZ CONFORT SRL CUI: 41154139 | servicii | 71317100-4 | 24.09.2026 | 2,400 |
| Contract object: servicii securitate si sanatate a muncii si situatii de urgenta | ||||||
- 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