| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305362 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 372 |
| Contract object: diverse articole | ||||||
| DA41305217 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | AGROPAN IMPEX SRL CUI: 15576550 | furnizare | 15811100-7 | 30.09.2026 | 373 |
| Contract object: paine franzela cu secara 500g feliata ambalata | ||||||
| DA41305230 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197642-8 | 30.09.2026 | 285 |
| Contract object: blc yellow h cop a4/80gr top | ||||||
| DA41305244 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15871230-5 | 30.09.2026 | 1,193 |
| Contract object: univer ketchup 150x15ml | ||||||
| DA41305312 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143100-7 | 30.09.2026 | 20,620 |
| Contract object: pachet dulapuri | ||||||
| DA41304526 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | NORD-TOUR SRL CUI: 14530473 | servicii | 60420000-8 | 30.09.2026 | 1,510 |
| Contract object: bilet avion bucuresti - atena - bucuresti, 15 oct - 15 dec 2026 | ||||||
| DA41305204 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | AUTO DIMAS SRL CUI: 14327313 | servicii | 60112000-6 | 30.09.2026 | 54,600 |
| Contract object: transport elevi scoala gimnaziala deleni (poiana deleni maxut - si retur) | ||||||
| DA41296988 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | furnizare | 15131500-0 | 30.09.2026 | 356 |
| Contract object: rulada din piept de pui gastro | ||||||
| DA41303653 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | TAC - TAC SRL CUI: 4414862 | furnizare | 15810000-9 | 30.09.2026 | 533 |
| Contract object: clatita cu ciocolata/gem visine/gem caise. 270g | ||||||
| DA41303687 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 856 |
| Contract object: pachet produse alimentare | ||||||
| DA41304984 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | REDOX LIFE-TECH SRL CUI: 30913330 | furnizare | 33696500-0 | 30.09.2026 | 1,995 |
| Contract object: reactivi pentru laborator - auf- ficpm | ||||||
| DA41304293 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | COMPLEX HOTELIER UNIREA SA CUI: 10164493 | servicii | 55110000-4 | 30.09.2026 | 2,626 |
| Contract object: servicii cazare, refr 4267, 4275, 4273 | ||||||
| DA41297961 | COMUNA DELENI CUI: 4541203 | PRINTONER SRL CUI: 37948115 | servicii | 79341000-6 | 30.09.2026 | 5,000 |
| Contract object: servicii informare si publicitate proiect modernizare gradinita maxut, comuna deleni, judetul iasi | ||||||
| DA41303772 | COMUNA DUMBRAVITA CUI: 4663480 | AUTO EUROPA SRL CUI: 6725652 | servicii | 50112000-3 | 30.09.2026 | 395 |
| Contract object: revizie dacia spring | ||||||
| DA41303759 | COMUNA DUMBRAVITA CUI: 4663480 | AUTO EUROPA SRL CUI: 6725652 | servicii | 50112000-3 | 30.09.2026 | 395 |
| Contract object: revizie dacia spring | ||||||
| DA41303749 | COMUNA DUMBRAVITA CUI: 4663480 | AUTO EUROPA SRL CUI: 6725652 | servicii | 50112000-3 | 30.09.2026 | 534 |
| Contract object: revizie nissan leaf | ||||||
| DA41303697 | COMUNA DUMBRAVITA CUI: 4663480 | AUTO EUROPA SRL CUI: 6725652 | servicii | 50112000-3 | 30.09.2026 | 534 |
| Contract object: revizie nissan leaf | ||||||
| DA41302821 | COMUNA DUMBRAVITA CUI: 4663480 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 30.09.2026 | 20,390 |
| Contract object: pachet indicatoare si limitatoare viteza | ||||||
| DA41270087 | COMUNA DUMBRAVITA CUI: 4663480 | SSF-RO SRL CUI: 19223364 | servicii | 71322500-6 | 30.09.2026 | 167,400 |
| Contract object: servicii de proiectare pentru infrastructura de transport | ||||||
| DA41268834 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33661100-2 | 30.09.2026 | 197 |
| Contract object: xilina 10 mg/ml (c01bb01) x 5 sol. inj. 10 mg/ml | ||||||
| DA41265524 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SICME SRL CUI: 1996570 | furnizare | 30199230-1 | 30.09.2026 | 58 |
| Contract object: plic c4 | ||||||
| DA41268972 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | furnizare | 33631000-2 | 30.09.2026 | 291 |
| Contract object: triamcinolon s atb 1mg/30mg/g crema*15g (combinatii (triamcinolon+clorchinaldol)) | ||||||
| DA41256173 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | IOANA N&M SRL CUI: 15940153 | furnizare | 33194120-3 | 30.09.2026 | 2,090 |
| Contract object: dispozitiv aspiratie/transfer solutii perfuzabile cu filtru bacterian si filtru de particule verde | ||||||
| DA41268817 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | BYA SELL SRL CUI: 22594591 | furnizare | 33661100-2 | 30.09.2026 | 66 |
| Contract object: xilina sol inj 4% 40mg/1ml x 5fi zentiva | ||||||
| DA41271246 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | AXN GRUP SRL CUI: 42752572 | furnizare | 30192111-2 | 30.09.2026 | 35 |
| Contract object: tusiera trodat 4630 netusata | ||||||
- 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