| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303850 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 30.09.2026 | 665 |
| Contract object: model nou !!! condica pentru evidenta prezentei si activitatii personalului didactic (c089, c091) | ||||||
| DA41287533 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | TERMO SANITAL COMPANY SRL CUI: 12003558 | furnizare | 50531200-8 | 30.09.2026 | 350 |
| Contract object: verificare instalatie utilizare gaz metan | ||||||
| DA41272664 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 28.09.2026 | 156 |
| Contract object: pachet materiale diverse | ||||||
| DA41271212 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | VMA VISUAL SRL CUI: 47359389 | furnizare | 30125100-2 | 25.09.2026 | 430 |
| Contract object: cartus toner canon 553dw cu cip | ||||||
| DA41271206 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | VMA VISUAL SRL CUI: 47359389 | furnizare | 30237410-6 | 25.09.2026 | 1,380 |
| Contract object: mouse wireless | ||||||
| DA41271197 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | VMA VISUAL SRL CUI: 47359389 | furnizare | 44320000-9 | 25.09.2026 | 45 |
| Contract object: cablu usb imprimanta 5 m | ||||||
| DA41249767 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | AMENAJARI SRL CUI: 18428809 | lucrari | 45453000-7 | 23.09.2026 | 29,356 |
| Contract object: lucrari de zugraveli sali clasa | ||||||
| DA41211962 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | WINTECH GROUP SRL CUI: 17897122 | furnizare | 31430000-9 | 21.09.2026 | 939 |
| Contract object: ups sursa neintreruptibila de tensiune 2000va/1200w | ||||||
| DA41211944 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 18.09.2026 | 145 |
| Contract object: pachet materiale curatenie | ||||||
| DA41186718 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | ELECTRA SRL CUI: 1962470 | furnizare | 32552600-3 | 15.09.2026 | 400 |
| Contract object: tag rfid | ||||||
| DA41183952 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | WINTECH GROUP SRL CUI: 17897122 | servicii | 34913000-0 | 15.09.2026 | 1,218 |
| Contract object: echipamente securitate - furnizare montaj transport | ||||||
| DA41184092 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | SHATTER SRL CUI: 8122852 | furnizare | 35123400-6 | 15.09.2026 | 150 |
| Contract object: pachet ecusoane | ||||||
| DA41178255 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 15.09.2026 | 332 |
| Contract object: pachet diverse | ||||||
| DA41174554 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 14.09.2026 | 315 |
| Contract object: pachet analize | ||||||
| DA41167396 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | ALEX EXPERT GROUP SRL CUI: 17101905 | furnizare | 50710000-5 | 11.09.2026 | 800 |
| Contract object: verificarea prizei de pamant si a continuitatii nulului de protectie | ||||||
| DA41155628 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | DEMECO SRL CUI: 16514342 | furnizare | 90511300-5 | 11.09.2026 | 600 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||||
| DA41140861 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | MAX-LU IMPEX SRL CUI: 31676674 | servicii | 42923230-3 | 10.09.2026 | 90 |
| Contract object: verificare metrologica cantare pana la 30 kg inclusiv | ||||||
| DA41151276 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 10.09.2026 | 555 |
| Contract object: pachet materiale | ||||||
| DA41141643 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 10.09.2026 | 2,760 |
| Contract object: medicina muncii pt scoli - iasi cu 101-120 salariati | ||||||
| DA41141020 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | ANISEC SERV SRL CUI: 41849756 | servicii | 90711100-5 | 09.09.2026 | 1,000 |
| Contract object: servicii analiza de risc la securitate fizica cf. hg 301/2012 | ||||||
| DA41123140 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | ALEX HOME DESIGN SRL CUI: 33557149 | furnizare | 39515440-1 | 07.09.2026 | 1,638 |
| Contract object: jaluzele verticale | ||||||
| DA41118553 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | ALEX EXPERT GROUP SRL CUI: 17101905 | servicii | 50710000-5 | 07.09.2026 | 800 |
| Contract object: verificarea prizei de pamant si a continuitatii nulului de protectie scoala vasile conta-gradinita | ||||||
| DA41101788 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | ALEX HOME DESIGN SRL CUI: 33557149 | furnizare | 39515000-5 | 04.09.2026 | 3,597 |
| Contract object: rulou textil articol eden | ||||||
| DA41107328 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 03.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41103028 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | TOTAL TECH SRL CUI: 14664556 | servicii | 30200000-1 | 03.09.2026 | 4,670 |
| Contract object: pachet materiale | ||||||
- 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