| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278809 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 28.09.2026 | 21,901 |
| Contract object: set protectii perete sala de sport | ||||||
| DA41183539 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 15.09.2026 | 99 |
| Contract object: verificare retea hidranti exteriori | ||||||
| DA41179645 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 15.09.2026 | 4,166 |
| Contract object: pachet papetarie si articole de birou | ||||||
| DA41169826 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 14.09.2026 | 707 |
| Contract object: pachet registre si tipizate scolare | ||||||
| DA41145273 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | VALENTINO INTERNATIONAL GROUP SRL CUI: 23489268 | servicii | 50312000-5 | 09.09.2026 | 1,160 |
| Contract object: pachet reparatie pc sonorizare scoala | ||||||
| DA41132244 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | CORPO SAN SERVICII MEDICALE SRL CUI: 14664416 | servicii | 85147000-1 | 08.09.2026 | 180 |
| Contract object: servicii de medicina muncii | ||||||
| DA41119282 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50532400-7 | 04.09.2026 | 2,060 |
| Contract object: servicii verificare instalatii, utilaje si echipamente electrice pram | ||||||
| DA41104877 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 03.09.2026 | 200 |
| Contract object: cos gunoi batant inaplast lotus, plastic, albastru, 35 l | ||||||
| DA41104770 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 03.09.2026 | 619 |
| Contract object: pachet materiale | ||||||
| DA41104275 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | CORPO SAN SERVICII MEDICALE SRL CUI: 14664416 | servicii | 85147000-1 | 03.09.2026 | 3,555 |
| Contract object: servicii de medicina muncii | ||||||
| DA41086003 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 01.09.2026 | 13,200 |
| Contract object: platforma de management educational adservio | ||||||
| DA41070235 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.08.2026 | 5,026 |
| Contract object: pachet produse de curatenie cf 23200682 | ||||||
| DA41062263 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | DUO TERM SERV SRL CUI: 28957556 | furnizare | 39717200-3 | 27.08.2026 | 15,579 |
| Contract object: aparat aer conditionat ariston kios bs net r32 25 - 9000 btu 3 ani garantie | ||||||
| DA41062063 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | DUO TERM SERV SRL CUI: 28957556 | servicii | 45331220-4 | 27.08.2026 | 15,340 |
| Contract object: montaj / manopera aparat aer condtitionat 9000 btu | ||||||
| DA41041860 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | SERVICE GRUP SRL CUI: 10424470 | servicii | 48620000-0 | 25.08.2026 | 375 |
| Contract object: licenta windows 11 pro - licenta digitala livrata pe email | ||||||
| DA41041883 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | SERVICE GRUP SRL CUI: 10424470 | servicii | 48624000-8 | 25.08.2026 | 600 |
| Contract object: office 2024 professional plus - ltsc - licenta pe email | ||||||
| DA41029903 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 24.08.2026 | 5,000 |
| Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite (institutii de invatamant) | ||||||
| DA40968704 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 11.08.2026 | 460 |
| Contract object: pachet diverse materiale | ||||||
| DA40968710 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 11.08.2026 | 1,440 |
| Contract object: pachet diverse materiale | ||||||
| DA40882397 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30125100-2 | 24.07.2026 | 65 |
| Contract object: toner brother tn-423 / tn423 - compatibil - brother mfc l8690cdw | ||||||
| DA40874821 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 23.07.2026 | 172 |
| Contract object: pachet burghiu | ||||||
| DA40871786 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 23.07.2026 | 321 |
| Contract object: pachet parchet | ||||||
| DA40868275 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | TEC TELECOM SRL CUI: 4105891 | servicii | 98300000-6 | 22.07.2026 | 4,990 |
| Contract object: servicii montare control acces | ||||||
| DA40859235 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | SERVICE GRUP SRL CUI: 10424470 | servicii | 79521000-2 | 21.07.2026 | 828 |
| Contract object: catalog scolar electronic final de an format a3- servicii printare + capsare | ||||||
| DA40849523 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 20.07.2026 | 195 |
| Contract object: pachet mocheta | ||||||
- 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