| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295178 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | SHATTER SRL CUI: 8122852 | servicii | 79810000-5 | 30.09.2026 | 1,750 |
| Contract object: servicii tipografice | ||||||
| DA41283873 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | STEF SRL CUI: 1959474 | servicii | 79810000-5 | 30.09.2026 | 527 |
| Contract object: servicii tipografice | ||||||
| DA41240027 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199230-1 | 23.09.2026 | 124 |
| Contract object: plic c4 alb siliconic, deschidere latura mare, 250 buc/cutie, gpv - 1 set | ||||||
| DA41242148 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | SAXONS SRL CUI: 1976386 | servicii | 30192153-8 | 23.09.2026 | 79 |
| Contract object: inlocuire amprente si tusiere stampile | ||||||
| DA41234362 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 22.09.2026 | 388 |
| Contract object: tonere - 9 buc | ||||||
| DA41232174 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | IASI IT SRL CUI: 30767707 | furnizare | 30237260-9 | 22.09.2026 | 98 |
| Contract object: suport tv de perete serioux tv61-443 pivotant, compatibilitate dimensiune ecran 32-70 srxa-tv61-44 | ||||||
| DA41223175 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | IASI IT SRL CUI: 30767707 | furnizare | 32260000-3 | 22.09.2026 | 1,648 |
| Contract object: switch tp-link tl-sg108, 8 porturi gigabit+switch tp-link tl-sg116, 16 porturi gigabit | ||||||
| DA41224143 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 22.09.2026 | 875 |
| Contract object: verificare instalatie de limitare si stingere a incendiilor - retea hidranti interiori | ||||||
| DA41212595 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 18.09.2026 | 3,319 |
| Contract object: tonere - 15 buc | ||||||
| DA41194725 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | STEF SRL CUI: 1959474 | servicii | 79810000-5 | 18.09.2026 | 362 |
| Contract object: servicii tipografice | ||||||
| DA41198266 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | CIUBARA C MAGDALINA - EXPERT CONTABIL SI AUDITOR FINANCIAR CUI: 28264940 | servicii | 79212000-3 | 18.09.2026 | 2,250 |
| Contract object: servicii de auditare financiara externa independenta pentru proiectul pn-iv-p8-8.3-romd-2023-0318 | ||||||
| DA41190405 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32260000-3 | 16.09.2026 | 318 |
| Contract object: router wireless tp-link archer be220, be3600, dual-band, wi-fi 7, gigabit, mlo, homeshield, easymesh | ||||||
| DA41182159 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | SAXONS SRL CUI: 1976386 | furnizare | 30192153-8 | 15.09.2026 | 31 |
| Contract object: inlocuire amprenta stampila | ||||||
| DA41185851 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | INFOCENTER SRL CUI: 16474833 | furnizare | 48310000-4 | 15.09.2026 | 141 |
| Contract object: microsoft office 2021 pro plus, licenta electronica, professional - 2 buc | ||||||
| DA41180511 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | PAPETTI ONLINE SRL CUI: 39225530 | furnizare | 39263000-3 | 15.09.2026 | 1,712 |
| Contract object: pachet consumabile birou | ||||||
| DA41160028 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | SAXONS SRL CUI: 1976386 | servicii | 50000000-5 | 11.09.2026 | 40 |
| Contract object: servicii reparare afisaj banner zai, editia xli, octombrie 2026 | ||||||
| DA41165911 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 11.09.2026 | 889 |
| Contract object: materiale intretinere spatii arfi | ||||||
| DA41141224 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 09.09.2026 | 2,397 |
| Contract object: hdd extern seagate expansion portable 2tb, usb 3.0, negru - 5 buc | ||||||
| DA41142227 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44411000-4 | 09.09.2026 | 210 |
| Contract object: baterie cada ermetiq er-yx202, furtun dus extensibil, para de dus, suport dus, pipa 300mm, crom - 1 | ||||||
| DA41098783 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 24911200-5 | 04.09.2026 | 237 |
| Contract object: achizitie adeziv pe baza de dispersie | ||||||
| DA41098979 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 44424200-0 | 04.09.2026 | 144 |
| Contract object: achizitie filmoplast p90 | ||||||
| DA41085156 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 24455000-8 | 02.09.2026 | 347 |
| Contract object: achizitie clor+spirt+botosei | ||||||
| DA41073774 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | SPACE RO SRL CUI: 22097592 | servicii | 72415000-2 | 31.08.2026 | 240 |
| Contract object: servicii de gazduire g2 & inregistrare domeniu .eu | ||||||
| DA41068801 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | ROMBAT SA CUI: 564638 | furnizare | 31430000-9 | 31.08.2026 | 600 |
| Contract object: acumulator stationar rombat plumb acid 12v, 7ah/buc.f2/t2-12 buc | ||||||
| DA41051396 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | STEF SRL CUI: 1959474 | servicii | 79810000-5 | 26.08.2026 | 1,276 |
| Contract object: servicii tipografice | ||||||
- 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