| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298960 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani - dascalu simona maria | ||||||
| DA41298981 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani - apreotesei andrei | ||||||
| DA41292655 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | EUROFOC MOLDOVA SRL CUI: 16220649 | servicii | 24613200-6 | 30.09.2026 | 24,000 |
| Contract object: oferta spectacol de artificii - zilele iasului | ||||||
| DA41298491 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 30.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani - anghelusa mariana | ||||||
| DA41293706 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | HAPPY CENTER SRL CUI: 22712514 | furnizare | 22462000-6 | 30.09.2026 | 163 |
| Contract object: cartolina 12x12 cm, eticheta, afis - ciac | ||||||
| DA41295681 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 30.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41292600 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ELCO SERVICE SRL CUI: 14327216 | furnizare | 22852000-7 | 29.09.2026 | 7,200 |
| Contract object: mapa plus format a4 cu 4 coltare metalice | ||||||
| DA41279485 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 39831240-0 | 28.09.2026 | 3,556 |
| Contract object: pachet produse de curatenie | ||||||
| DA41277170 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 39831240-0 | 28.09.2026 | 3,939 |
| Contract object: furnizare produse materiale de curatenie | ||||||
| DA41276905 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 39113000-7 | 28.09.2026 | 3,000 |
| Contract object: scaun premium personalizat sali spectacole - cinema victoria | ||||||
| DA41276855 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | LUXORA KRAFT SRL CUI: 53661429 | furnizare | 39000000-2 | 28.09.2026 | 45,450 |
| Contract object: corp mobilier | ||||||
| DA41275572 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 63512000-1 | 28.09.2026 | 2,251 |
| Contract object: agentia unita tour iasi bilet avion bucuresti-iasi-bucuresti 29.09/01.10.2026 | ||||||
| DA41265689 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55110000-4 | 28.09.2026 | 1,352 |
| Contract object: hotel moldova*** camera single - cazare artisti vernisaj - que va-t-il advenir de nous maintenant | ||||||
| DA41255634 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | FARMACIA ADRIANA A & G MED SRL CUI: 30039495 | servicii | 70310000-7 | 25.09.2026 | 15,000 |
| Contract object: teren intravilan suprafata de 10004,96 mp mun iasi,str ion creanga, nr 16 bis, oct - dec | ||||||
| DA41245684 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 1,201 |
| Contract object: diverse articole | ||||||
| DA41240571 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 44423000-1 | 23.09.2026 | 5,832 |
| Contract object: pachet articole auxiliare spectacol | ||||||
| DA41234872 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | furnizare | 35120000-1 | 22.09.2026 | 11,099 |
| Contract object: furnizare de sisteme si dispozitive de supraveghere si de securitate | ||||||
| DA41219733 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | DANCIANU EMIL INTREPRINDERE INDIVIDUALA CUI: 34050739 | furnizare | 03121210-0 | 21.09.2026 | 3,050 |
| Contract object: buchet cu flori multicolore | ||||||
| DA41219348 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | UNITA TURISM HOLDING SA CUI: 2094737 | servicii | 55110000-4 | 18.09.2026 | 1,786 |
| Contract object: hotel moldova*** iasi camera single contract - cazare f.s.l | ||||||
| DA41218139 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39121200-8 | 18.09.2026 | 2,893 |
| Contract object: masa pliabila kuleskog 75x180 alba | ||||||
| DA41213314 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | EVSKY DRONE SHOW SRL CUI: 51292988 | servicii | 79953000-9 | 18.09.2026 | 92,000 |
| Contract object: spectacol cu drone luminoase pe cer cu 300 de drone - sarbatorile iasului | ||||||
| DA41185013 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | TRICORP SRL CUI: 13820940 | servicii | 79952000-2 | 17.09.2026 | 76,125 |
| Contract object: servicii echipamente scenotehnica sunet lumini - festivalul strazii lapusneanu | ||||||
| DA41200036 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | MEDIA GLOBAL COMPANY SRL CUI: 14679395 | furnizare | 79341000-6 | 17.09.2026 | 3,750 |
| Contract object: balon personalizat - f.s.l | ||||||
| DA41199920 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 16.09.2026 | 2,900 |
| Contract object: servicii ddd - dezinsectie - victoria | ||||||
| DA41187954 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 15.09.2026 | 3,080 |
| Contract object: chei de tachelaj pso 2t - 6 si franghii circulare din fibra de poliester1/2m 2000kg | ||||||
- 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