| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303243 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | ADEMMA LEMN & BRICHETE SRL CUI: 40792325 | servicii | 45420000-7 | 30.09.2026 | 5,450 |
| Contract object: confectionare si montare riflaje, mana curenta si decoratiuni/ masti calorifere din lemn | ||||||
| DA41257586 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | FINEART SRL CUI: 17241410 | servicii | 45453000-7 | 24.09.2026 | 12,397 |
| Contract object: lucrari amenajare sala spectacole | ||||||
| DA41252377 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | ETNIS SRL CUI: 1956141 | servicii | 45259300-0 | 23.09.2026 | 2,100 |
| Contract object: repararea si intretinerea a centralei termice | ||||||
| DA41047001 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | MIRAGE HUB 360 SRL CUI: 55188247 | servicii | 45430000-0 | 25.08.2026 | 50,000 |
| Contract object: lucrari de imbracare a podelelor si peritilor sala de spectacol | ||||||
| DA40988161 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | MIRAGE HUB 360 SRL CUI: 55188247 | servicii | 45432110-8 | 13.08.2026 | 10,000 |
| Contract object: lucrari de amenajare pardoseala birou manager | ||||||
| DA40892611 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | MIRAGE HUB 360 SRL CUI: 55188247 | servicii | 45261300-7 | 27.07.2026 | 29,000 |
| Contract object: lucrari de reparatii hidroizolatii anexe acoperis | ||||||
| DA40862635 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | servicii | 71319000-7 | 23.07.2026 | 247,900 |
| Contract object: servicii de proiectare faza dali, studii, cercetari, expertize, verificari pentru refunctionalizare | ||||||
| DA40856195 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30192700-8 | 21.07.2026 | 1,570 |
| Contract object: materiale de curatenie, papetarie si birotica | ||||||
| DA40825584 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | 24 EVONESS SRL CUI: 25728965 | servicii | 38653400-1 | 15.07.2026 | 5,400 |
| Contract object: ecran de proiectie portabil | ||||||
| DA40822386 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | PRINTHAUS SRL CUI: 48973238 | servicii | 79810000-5 | 14.07.2026 | 254 |
| Contract object: servicii tipografice | ||||||
| DA40805477 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | CONDREA A DANIEL INTREPRINDERE INDIVIDUALA CUI: 26174043 | servicii | 79418000-7 | 11.07.2026 | 2,500 |
| Contract object: servicii de consultanta achizitii publice | ||||||
| DA40759849 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | MAZE HOME CONCEPT SRL CUI: 41979578 | servicii | 39155000-3 | 03.07.2026 | 3,360 |
| Contract object: mobilier de birou | ||||||
| DA40661673 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | CATENA SRL CUI: 5885051 | servicii | 31600000-2 | 18.06.2026 | 5,183 |
| Contract object: pachet materiale electrice | ||||||
| DA40605742 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | PRINTHAUS SRL CUI: 48973238 | servicii | 79810000-5 | 16.06.2026 | 222 |
| Contract object: servicii tipografice | ||||||
| DA40638301 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | FLY MUSIC SRL CUI: 18996892 | servicii | 37321000-4 | 16.06.2026 | 2,460 |
| Contract object: traversa mobila scena | ||||||
| DA40396325 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | OPERATIV METALCO SRL CUI: 28454716 | servicii | 79341000-6 | 15.05.2026 | 4,200 |
| Contract object: poliplan printat | ||||||
| DA40338600 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | PREMIER CLEANING SRL CUI: 38062949 | servicii | 90910000-9 | 07.05.2026 | 10 |
| Contract object: servicii curatare geamuri | ||||||
| DA40260299 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | RUSU S MIHAI ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 43289655 | servicii | 45262400-5 | 28.04.2026 | 1,700 |
| Contract object: ancorare structura metalica scena | ||||||
| DA40242673 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 24.04.2026 | 292 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA40171509 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | ROYALPRINT SRL CUI: 26841600 | lucrari | 39522000-7 | 14.04.2026 | 14,500 |
| Contract object: prelata scena | ||||||
| DA40025231 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | OANA-CHRIS COM SRL CUI: 14483541 | servicii | 39831240-0 | 18.03.2026 | 585 |
| Contract object: produse curatenie | ||||||
| DA39971863 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | MIDA SOFT BUSINESS SRL CUI: 16005870 | servicii | 30125100-2 | 10.03.2026 | 550 |
| Contract object: hartie copiator, toner minolta | ||||||
| DA39920167 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | CRONOS TECHNOLOGY SRL CUI: 23164312 | servicii | 50800000-3 | 03.03.2026 | 174 |
| Contract object: inlocuire butuc yala | ||||||
| DA39798482 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | WEBMASTER BARBU SRL CUI: 37603507 | servicii | 72413000-8 | 10.02.2026 | 650 |
| Contract object: servicii de protectie de siteuri | ||||||
| DA39563859 | CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 | PRINTHAUS SRL CUI: 48973238 | servicii | 79810000-5 | 17.12.2025 | 793 |
| 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