| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231964 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22814000-9 | 22.09.2026 | 770 |
| Contract object: pachet contracte educationale 2026 | ||||||
| DA41207972 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 17.09.2026 | 614 |
| Contract object: pachet tipizate scolare | ||||||
| DA41184940 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 50312000-5 | 15.09.2026 | 207 |
| Contract object: servicii resetare tabla interactiva promethean | ||||||
| DA41159053 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 39153100-0 | 10.09.2026 | 150 |
| Contract object: raft metalic cu 4 polite, ptr depozit | ||||||
| DA41157263 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | FLUX SRL CUI: 3912460 | furnizare | 31411000-0 | 10.09.2026 | 74 |
| Contract object: baterii pentru senzori sistem incendiu | ||||||
| DA41156238 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 10.09.2026 | 2,323 |
| Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite | ||||||
| DA41145031 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | CRIANCEZ SRL CUI: 27589880 | furnizare | 24455000-8 | 09.09.2026 | 420 |
| Contract object: domestos profesional pin fresh 5l | ||||||
| DA41103666 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | STRUCTURAL SRL CUI: 18561790 | servicii | 71319000-7 | 03.09.2026 | 28,500 |
| Contract object: servicii expertiza tehnica - cerinta a1 pentru gpp6 | ||||||
| DA41032406 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | ANISEC SERV SRL CUI: 41849756 | servicii | 90711100-5 | 21.08.2026 | 2,800 |
| Contract object: servicii de revizuire rapoarte de analiza a riscului la securitate fizica | ||||||
| DA41001564 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | furnizare | 30237200-1 | 17.08.2026 | 874 |
| Contract object: hub extern spacer cu 4 porturi, pentru calculatoare | ||||||
| DA40896581 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | FLUX SRL CUI: 3912460 | furnizare | 44423000-1 | 30.07.2026 | 20 |
| Contract object: pachet canal cablu | ||||||
| DA40874308 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 90915000-4 | 23.07.2026 | 2,250 |
| Contract object: curatare hota pentru gradinita pp6 | ||||||
| DA40874484 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 23.07.2026 | 339 |
| Contract object: aspirator karcher kwd3, pentru gpp6 | ||||||
| DA40859144 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | GLOBAL PACKING SRL CUI: 18038016 | furnizare | 39831240-0 | 22.07.2026 | 1,863 |
| Contract object: pachet materiale curatenie | ||||||
| DA40845901 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 19640000-4 | 21.07.2026 | 1,020 |
| Contract object: pachet materiale curatenie | ||||||
| DA40813584 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192100-2 | 14.07.2026 | 1,190 |
| Contract object: pachet furnituri birou | ||||||
| DA40788219 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | STIMEX SRL CUI: 1991572 | servicii | 45453000-7 | 09.07.2026 | 11,611 |
| Contract object: reparatii curente sala sport | ||||||
| DA40788117 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | STIMEX SRL CUI: 1991572 | servicii | 45453000-7 | 09.07.2026 | 130,303 |
| Contract object: raparatii capitale baie elevi | ||||||
| DA40726466 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22458000-5 | 01.07.2026 | 1,778 |
| Contract object: pachet cataloage listate pentru arhivare | ||||||
| DA40703566 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | IASISTING GRUP SRL CUI: 28957564 | servicii | 71631100-1 | 25.06.2026 | 450 |
| Contract object: servicii verificare echipamente electrice pram pentru gpp6 | ||||||
| DA40703433 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | IASISTING GRUP SRL CUI: 28957564 | servicii | 71632000-7 | 25.06.2026 | 950 |
| Contract object: servicii verificare instalatii, utilaje si echipamente electrice pram | ||||||
| DA40701774 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 25.06.2026 | 2,118 |
| Contract object: pachet materiale reparatii | ||||||
| DA40685414 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22000000-0 | 23.06.2026 | 1,135 |
| Contract object: pachet tipizate | ||||||
| DA40684229 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 23.06.2026 | 354 |
| Contract object: semnatura electronica pentru director adjunct | ||||||
| DA40600560 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39800000-0 | 11.06.2026 | 1,623 |
| Contract object: pachet materiale curatenie | ||||||
- 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