| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304609 | COMUNA SCHEIA CUI: 4540330 | DIPLO CARE SRL CUI: 40307757 | servicii | 55524000-9 | 30.09.2026 | 33,671 |
| Contract object: servicii catering - masa sanatoasa | ||||||
| DA41285649 | COMUNA SCHEIA CUI: 4540330 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 29.09.2026 | 9,500 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41281111 | COMUNA SCHEIA CUI: 4540330 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | furnizare | 39831240-0 | 29.09.2026 | 2,988 |
| Contract object: materiale birou si produse curatenie | ||||||
| DA41265178 | COMUNA SCHEIA CUI: 4540330 | IMPACT SANATATE SRL CUI: 40669544 | servicii | 79311100-8 | 25.09.2026 | 9,600 |
| Contract object: studiu impact sanatate - extindere | ||||||
| DA41122447 | COMUNA SCHEIA CUI: 4540330 | DIPLO CARE SRL CUI: 40307757 | servicii | 55524000-9 | 07.09.2026 | 94,287 |
| Contract object: servicii catering - masa sanatoasa | ||||||
| DA41037355 | COMUNA SCHEIA CUI: 4540330 | VOLTROM TECHNOLOGY SRL CUI: 44424326 | servicii | 71351810-4 | 25.08.2026 | 7,500 |
| Contract object: ridicare topo | ||||||
| DA40972788 | COMUNA SCHEIA CUI: 4540330 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 79400000-8 | 12.08.2026 | 10,000 |
| Contract object: servicii consultanta in vederea intocmirii cf | ||||||
| DA40969567 | COMUNA SCHEIA CUI: 4540330 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 11.08.2026 | 2,999 |
| Contract object: placute nr. inregistrare | ||||||
| DA40910299 | COMUNA SCHEIA CUI: 4540330 | LARISTEF UTILAJE SRL CUI: 48183522 | servicii | 50100000-6 | 30.07.2026 | 16,529 |
| Contract object: reparatii utilaje | ||||||
| DA40738091 | COMUNA SCHEIA CUI: 4540330 | TRIOCAD PROIECT SRL CUI: 35349535 | servicii | 71328000-3 | 02.07.2026 | 20,000 |
| Contract object: verificate proiect tehnic - extindere retea apa si canalizare | ||||||
| DA40730287 | COMUNA SCHEIA CUI: 4540330 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 72224000-1 | 01.07.2026 | 25,000 |
| Contract object: servicii consultanta implementare | ||||||
| DA40713744 | COMUNA SCHEIA CUI: 4540330 | MITOCARIU CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 30116962 | servicii | 71336000-2 | 29.06.2026 | 24,000 |
| Contract object: servicii asistenta tehnica | ||||||
| DA40710956 | COMUNA SCHEIA CUI: 4540330 | ROMTANK SRL CUI: 24692812 | furnizare | 09134200-9 | 26.06.2026 | 17,160 |
| Contract object: combustibil | ||||||
| DA40524291 | COMUNA SCHEIA CUI: 4540330 | SYSTEM-EXPERT SRL CUI: 20434675 | servicii | 50322000-8 | 02.06.2026 | 4,550 |
| Contract object: servicii intretinere a echipamentelor it | ||||||
| DA40519037 | COMUNA SCHEIA CUI: 4540330 | MITITELU I VIOLETA-EXPERT CONTABIL CUI: 41862232 | servicii | 79211000-6 | 29.05.2026 | 84,000 |
| Contract object: servicii contabile | ||||||
| DA40493250 | COMUNA SCHEIA CUI: 4540330 | KELLER I IOANA-LILIANA-SPECIALIST CADASTRU CUI: 48957941 | servicii | 71354300-7 | 29.05.2026 | 69,600 |
| Contract object: servicii fond funciar | ||||||
| DA40490882 | COMUNA SCHEIA CUI: 4540330 | ARTCON WAY SRL CUI: 45894954 | lucrari | 45233141-9 | 28.05.2026 | 454,539 |
| Contract object: executie lucrari de pietruire a unor drumuri comunale si satesti in comuna scheia, jud. iasi | ||||||
| DA40375815 | COMUNA SCHEIA CUI: 4540330 | ALBU PROVIDENT SRL CUI: 3913449 | servicii | 79417000-0 | 14.05.2026 | 4,000 |
| Contract object: servicii ssm si psi | ||||||
| DA40375842 | COMUNA SCHEIA CUI: 4540330 | ALBU PROVIDENT SRL CUI: 3913449 | servicii | 66519000-1 | 14.05.2026 | 1,600 |
| Contract object: servicii - operator rsvti | ||||||
| DA40311679 | COMUNA SCHEIA CUI: 4540330 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 05.05.2026 | 1,717 |
| Contract object: pachet legislativ | ||||||
| DA40269050 | COMUNA SCHEIA CUI: 4540330 | MARIOUNO SRL CUI: 54178431 | servicii | 71322500-6 | 30.04.2026 | 20,000 |
| Contract object: servicii intocmire proiect - pietruire drumuri | ||||||
| DA40269113 | COMUNA SCHEIA CUI: 4540330 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 29.04.2026 | 8,160 |
| Contract object: servicii integrate de imprimare, copiere si scanare | ||||||
| DA40206945 | COMUNA SCHEIA CUI: 4540330 | COSTIN I IONUT - BIROU EXPERTIZE SI EVALUARI CUI: 29271466 | servicii | 79419000-4 | 21.04.2026 | 600 |
| Contract object: evaluare drum satesc | ||||||
| DA40136811 | COMUNA SCHEIA CUI: 4540330 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | furnizare | 30199000-0 | 06.04.2026 | 2,126 |
| Contract object: achizitie - articole birotica | ||||||
| DA40136826 | COMUNA SCHEIA CUI: 4540330 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | furnizare | 39831240-0 | 06.04.2026 | 530 |
| Contract object: achizitie - produse curatenie | ||||||
- 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