| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293713 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | DELTA LOGIC SRL CUI: 12917628 | furnizare | 30233180-6 | 30.09.2026 | 245 |
| Contract object: memorie usb 2.0 adata | ||||||
| DA41274331 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | IQPLUS SRL CUI: 14604198 | furnizare | 48328000-3 | 28.09.2026 | 326 |
| Contract object: subscriptie coreldraw graphics suite education | ||||||
| DA41270285 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | IQPLUS SRL CUI: 14604198 | servicii | 50313100-3 | 28.09.2026 | 1,336 |
| Contract object: mentenanta copiator kyocera m8124 | ||||||
| DA41271550 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | furnizare | 37321000-4 | 28.09.2026 | 260 |
| Contract object: accesorii chitara - proiect icma | ||||||
| DA41254850 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | IQPLUS SRL CUI: 14604198 | furnizare | 30192000-1 | 24.09.2026 | 4,168 |
| Contract object: materiale necesare retea -proiect fdi | ||||||
| DA41242190 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | AKOTEC SRL CUI: 33798155 | furnizare | 32341000-5 | 24.09.2026 | 5,402 |
| Contract object: microfoane si lumini proiect fdi | ||||||
| DA41249562 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ECO DREAM TEAM SRL CUI: 40703662 | furnizare | 31681000-3 | 24.09.2026 | 1,058 |
| Contract object: controler lumini proiect fdi | ||||||
| DA41241036 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | IASAIR EXPRESS SRL CUI: 13863542 | furnizare | 60400000-2 | 23.09.2026 | 1,958 |
| Contract object: bilet avion proiect fdi | ||||||
| DA41231091 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | IASAIR EXPRESS SRL CUI: 13863542 | servicii | 60400000-2 | 22.09.2026 | 1,610 |
| Contract object: bilet avion proiect fdi | ||||||
| DA41222815 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | PIM SRL CUI: 1988097 | servicii | 79521000-2 | 22.09.2026 | 579 |
| Contract object: servicii tiparire afise a0 - pmi | ||||||
| DA41223450 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | PIM SRL CUI: 1988097 | furnizare | 22841000-7 | 22.09.2026 | 4,270 |
| Contract object: albume cu isbn - fdi | ||||||
| DA41223504 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | PIM SRL CUI: 1988097 | servicii | 79823000-9 | 22.09.2026 | 826 |
| Contract object: pachet servicii print materiale - pmi | ||||||
| DA41224163 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLED LIGHT SRL CUI: 37566921 | servicii | 98392000-7 | 21.09.2026 | 14,500 |
| Contract object: servicii de manipulare si relocare mobilier si piane | ||||||
| DA41224138 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | IASAIR EXPRESS SRL CUI: 13863542 | servicii | 60400000-2 | 21.09.2026 | 929 |
| Contract object: bilet avion ruta buxelles iasi si retur | ||||||
| DA41220690 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | DEDEMAN SRL CUI: 2816464 | furnizare | 44410000-7 | 21.09.2026 | 193 |
| Contract object: jollyflex +ventil 11/2 32/40 8058/v40 | ||||||
| DA41213596 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | AKOTEC SRL CUI: 33798155 | furnizare | 37321300-7 | 21.09.2026 | 726 |
| Contract object: accesorii proiect icma | ||||||
| DA41210591 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ACAJU SRL CUI: 14050238 | furnizare | 39113000-7 | 18.09.2026 | 2,400 |
| Contract object: scaun bar elton h-2, cappuccino/stejar, stofa/metal, 43x45x91 cm | ||||||
| DA41209553 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | DEDAL TUR SRL CUI: 14050408 | servicii | 60400000-2 | 17.09.2026 | 3,560 |
| Contract object: servicii transport aerian | ||||||
| DA41203516 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 17.09.2026 | 804 |
| Contract object: placi plafon filigran 600x600x13mm 6.48 | ||||||
| DA41207128 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | IQPLUS SRL CUI: 14604198 | furnizare | 48328000-3 | 17.09.2026 | 3,918 |
| Contract object: subscriptie coreldraw grafics suite education 365-day | ||||||
| DA41208597 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111600-7 | 17.09.2026 | 5,157 |
| Contract object: materiale reparatii camin | ||||||
| DA41204907 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | IQPLUS SRL CUI: 14604198 | furnizare | 38821000-6 | 17.09.2026 | 2,504 |
| Contract object: materiale retea internet | ||||||
| DA41204054 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | NOVAPLAST SRL CUI: 22689160 | servicii | 50000000-5 | 17.09.2026 | 11,570 |
| Contract object: servicii reparatii tamplarie ( usi si geamuri pvc) | ||||||
| DA41199661 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | DEDAL TUR SRL CUI: 14050408 | servicii | 60400000-2 | 16.09.2026 | 2,435 |
| Contract object: servicii transport aerian proiect fdi | ||||||
| DA41192021 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | TRADO MOTORS SRL CUI: 13632203 | furnizare | 34913000-0 | 16.09.2026 | 446 |
| Contract object: lamele stergator kia sportage | ||||||
- 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