| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284262 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 792 |
| Contract object: pachete de alimente materii prime laborator | ||||||
| DA41269252 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 25.09.2026 | 1,473 |
| Contract object: pachet diverse | ||||||
| DA41268564 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | SHATTER SRL CUI: 8122852 | furnizare | 30192700-8 | 25.09.2026 | 1,152 |
| Contract object: pachet papetarie | ||||||
| DA41201383 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | UNIVERSAL MOTO-VELO SRL CUI: 7114339 | furnizare | 37400000-2 | 17.09.2026 | 645 |
| Contract object: pachet sportiv | ||||||
| DA41180677 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | TM MARC SRL CUI: 38163579 | furnizare | 39831240-0 | 17.09.2026 | 833 |
| Contract object: pachet materiale curatenie si intretinere | ||||||
| DA41180827 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | MAPLE TRADE SRL CUI: 40733930 | furnizare | 39831240-0 | 17.09.2026 | 1,585 |
| Contract object: pachet diverse | ||||||
| DA41143384 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30125100-2 | 09.09.2026 | 694 |
| Contract object: cartuse laser | ||||||
| DA41088114 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | BREHUESCU P ALINA-CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 43974615 | servicii | 85121270-6 | 02.09.2026 | 2,100 |
| Contract object: servicii de testare psihologica a personalului | ||||||
| DA41083285 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | DELTA LOGIC SRL CUI: 12917628 | furnizare | 31224400-6 | 01.09.2026 | 2,200 |
| Contract object: pachet cabluri hdmi (t) la hdmi (t) | ||||||
| DA41068841 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 28.08.2026 | 4,884 |
| Contract object: pachet produse papetarie | ||||||
| DA41062056 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 27.08.2026 | 954 |
| Contract object: pachet materiale | ||||||
| DA41016325 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | ELECTRIC INSTAL SRL CUI: 13438020 | servicii | 45310000-3 | 19.08.2026 | 10,535 |
| Contract object: servicii montare prize sali de clasa | ||||||
| DA41008218 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | lucrari | 32323500-8 | 18.08.2026 | 22,860 |
| Contract object: sisteme supraveghere video | ||||||
| DA40963091 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | LUX-AVEL CONSTRUCT SRL CUI: 25283441 | servicii | 45453000-7 | 10.08.2026 | 14,865 |
| Contract object: servicii foliere geamuri sala de clasa | ||||||
| DA40908330 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 30.07.2026 | 2,906 |
| Contract object: pachet materiale | ||||||
| DA40742757 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 1,037 |
| Contract object: pachet materiale | ||||||
| DA40697729 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | SELECTIV T & C SRL CUI: 19164497 | servicii | 72600000-6 | 24.06.2026 | 3,528 |
| Contract object: servicii de asistenta si consultanta in exploatarea aplicatiilor informatice-soft salarizare edusal | ||||||
| DA40697968 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | SELECTIV T & C SRL CUI: 19164497 | servicii | 72600000-6 | 24.06.2026 | 4,930 |
| Contract object: calcul dobanda legala la sold pentru 16-35 persoane in regim de urgenta | ||||||
| DA40694652 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | servicii | 30125100-2 | 24.06.2026 | 1,045 |
| Contract object: cartuse pentru imprimante | ||||||
| DA40685008 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 23.06.2026 | 1,083 |
| Contract object: produse de curatenie | ||||||
| DA40682862 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | MAPLE TRADE SRL CUI: 40733930 | furnizare | 39831240-0 | 23.06.2026 | 1,065 |
| Contract object: pachet materiale curatenie si intretinere | ||||||
| DA40655174 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | EXPERT 3D SRL CUI: 13998752 | servicii | 90923000-3 | 18.06.2026 | 1,400 |
| Contract object: servicii de deratizare | ||||||
| DA40655206 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | EXPERT 3D SRL CUI: 13998752 | servicii | 90921000-9 | 18.06.2026 | 10,537 |
| Contract object: servicii de dezinsectie | ||||||
| DA40638754 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | ROTAREXIM SA CUI: 1465985 | furnizare | 35821000-5 | 16.06.2026 | 722 |
| Contract object: pachet produse | ||||||
| DA40597548 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 10.06.2026 | 23,642 |
| Contract object: platforma de management educational adservio | ||||||
- 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