| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244938 | INSTITUTIA PREFECTULUI CUI: 3394163 | PIXELART SRL CUI: 12964220 | furnizare | 30192153-8 | 23.09.2026 | 1,276 |
| Contract object: stampile p35 si p60 conform model | ||||||
| DA41162865 | INSTITUTIA PREFECTULUI CUI: 3394163 | TECHPOINT SRL CUI: 23116250 | furnizare | 30125000-1 | 11.09.2026 | 318 |
| Contract object: transfer belt roller xerox 5945 | ||||||
| DA41157544 | INSTITUTIA PREFECTULUI CUI: 3394163 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 10.09.2026 | 552 |
| Contract object: baterie ups 12v 9ah | ||||||
| DA40995599 | INSTITUTIA PREFECTULUI CUI: 3394163 | BOCONPAD SRL CUI: 21089486 | servicii | 50112300-6 | 14.08.2026 | 810 |
| Contract object: servicii de spalare a autoturismelor | ||||||
| DA40901201 | INSTITUTIA PREFECTULUI CUI: 3394163 | A&A INVENT SRL CUI: 16827552 | servicii | 50112000-3 | 29.07.2026 | 1,145 |
| Contract object: servicii revizie tehnica periodica dacia logan mai 56218 | ||||||
| DA40881827 | INSTITUTIA PREFECTULUI CUI: 3394163 | POLAR SRL CUI: 840113 | servicii | 50000000-5 | 24.07.2026 | 325 |
| Contract object: servicii de reparare si intretinere aparat aer conditionat | ||||||
| DA40848031 | INSTITUTIA PREFECTULUI CUI: 3394163 | ROMARG SRL CUI: 6529540 | servicii | 72417000-6 | 20.07.2026 | 47 |
| Contract object: domeniu .ro 12 luni - prefecturavaslui.ro | ||||||
| DA40758585 | INSTITUTIA PREFECTULUI CUI: 3394163 | A&A INVENT SRL CUI: 16827552 | servicii | 50112000-3 | 03.07.2026 | 1,310 |
| Contract object: servicii revizie tehnica periodica si reparare dacia duster mai 44621 | ||||||
| DA40757660 | INSTITUTIA PREFECTULUI CUI: 3394163 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 03.07.2026 | 450 |
| Contract object: cartus toner lexmark cx725 | ||||||
| DA40755267 | INSTITUTIA PREFECTULUI CUI: 3394163 | POLAR SRL CUI: 840113 | servicii | 50000000-5 | 03.07.2026 | 407 |
| Contract object: servicii de reparare aparat aer conditionat | ||||||
| DA40732967 | INSTITUTIA PREFECTULUI CUI: 3394163 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 30.06.2026 | 35 |
| Contract object: maner usa exterior | ||||||
| DA40733674 | INSTITUTIA PREFECTULUI CUI: 3394163 | TECHPOINT SRL CUI: 23116250 | furnizare | 30125000-1 | 30.06.2026 | 223 |
| Contract object: cartus mentenanta canon maxify gx6050 | ||||||
| DA40724636 | INSTITUTIA PREFECTULUI CUI: 3394163 | IMPRIMATE SRL CUI: 5116422 | furnizare | 42512510-6 | 30.06.2026 | 355 |
| Contract object: registre | ||||||
| DA40720986 | INSTITUTIA PREFECTULUI CUI: 3394163 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 29.06.2026 | 552 |
| Contract object: baterie ups 12v 9ah | ||||||
| DA40718489 | INSTITUTIA PREFECTULUI CUI: 3394163 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 29.06.2026 | 685 |
| Contract object: servicii de asigurare rca pentru dacia logan mai 43968 | ||||||
| DA40575073 | INSTITUTIA PREFECTULUI CUI: 3394163 | IASI IT SRL CUI: 30767707 | furnizare | 30125000-1 | 08.06.2026 | 45 |
| Contract object: unitate cilindru samsung proxpress m3375fd | ||||||
| DA40574748 | INSTITUTIA PREFECTULUI CUI: 3394163 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 08.06.2026 | 435 |
| Contract object: cartus toner mlt-r204, crg 728, tn-3280 | ||||||
| DA40568701 | INSTITUTIA PREFECTULUI CUI: 3394163 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 08.06.2026 | 504 |
| Contract object: cartus toner q2612a, mlt-d101s, crg-057 | ||||||
| DA40543763 | INSTITUTIA PREFECTULUI CUI: 3394163 | PROBITZ SRL CUI: 13434567 | furnizare | 30236110-6 | 03.06.2026 | 413 |
| Contract object: memorie ram dimm 16gb ddr4 2666mhz | ||||||
| DA40538924 | INSTITUTIA PREFECTULUI CUI: 3394163 | A&A INVENT SRL CUI: 16827552 | servicii | 71631200-2 | 03.06.2026 | 182 |
| Contract object: servicii inspectie tehnica periodica pentru dacia logan mai 40560 | ||||||
| DA40512930 | INSTITUTIA PREFECTULUI CUI: 3394163 | IMPRIMATE SRL CUI: 5116422 | furnizare | 42512510-6 | 29.05.2026 | 207 |
| Contract object: registru personalizat 100 file, coperta duplex | ||||||
| DA40476978 | INSTITUTIA PREFECTULUI CUI: 3394163 | TEAM CLEAN LUX SRL CUI: 38492652 | servicii | 90919200-4 | 26.05.2026 | 34,107 |
| Contract object: servicii de curatenie a birourilor in perioada 01.06.2026-31.12.2026 | ||||||
| DA40405385 | INSTITUTIA PREFECTULUI CUI: 3394163 | IMPRIMATE SRL CUI: 5116422 | furnizare | 42512510-6 | 18.05.2026 | 397 |
| Contract object: registre a4, 100 file, tipar dupa model | ||||||
| DA40395296 | INSTITUTIA PREFECTULUI CUI: 3394163 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 14.05.2026 | 10,323 |
| Contract object: servicii postale de distribuire a corespondentei pentru perioada 01.06.2026-31.12.2026 | ||||||
| DA40378487 | INSTITUTIA PREFECTULUI CUI: 3394163 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 75111200-9 | 13.05.2026 | 1,155 |
| Contract object: servicii de mentenanta si actualizare a produsului informatic legislativ lex expert iun-dec 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.
- 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