| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285540 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | servicii | 79711000-1 | 29.09.2026 | 1,440 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA41285695 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | servicii | 50610000-4 | 29.09.2026 | 1,200 |
| Contract object: servicii mentenanta a echipamentului de securitate | ||||||
| DA41286649 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | furnizare | 31625300-6 | 29.09.2026 | 2,913 |
| Contract object: extindere sistem alarmare la efractie | ||||||
| DA41221298 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | COLLINEAR PROJECT SRL CUI: 47815086 | servicii | 79418000-7 | 21.09.2026 | 1,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA41218944 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | MACOPRIS SRL CUI: 9794185 | furnizare | 39162110-9 | 19.09.2026 | 4,191 |
| Contract object: achizitie materiale consumabile pentru activitati in cadrul proiectului peo incluziunea elevilor ces | ||||||
| DA41203546 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | STEFANA SRL CUI: 3421942 | furnizare | 18143000-3 | 17.09.2026 | 3,957 |
| Contract object: pachet echipament protectie | ||||||
| DA41188341 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 15.09.2026 | 2,311 |
| Contract object: pachet produse de curatenie | ||||||
| DA41173291 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30125100-2 | 14.09.2026 | 380 |
| Contract object: cartuse pentru imprimante | ||||||
| DA41166533 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 11.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41125193 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | ISOSTAR SERV SRL CUI: 17069421 | servicii | 80511000-9 | 07.09.2026 | 5,400 |
| Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial | ||||||
| DA41113545 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 04.09.2026 | 915 |
| Contract object: cos gunoi inaplast lotus, albastru, 55 l | ||||||
| DA41106838 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 03.09.2026 | 2,100 |
| Contract object: servicii medicina muncii scoli - | ||||||
| DA41072884 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | MACOPRIS SRL CUI: 9794185 | furnizare | 39162110-9 | 28.08.2026 | 2,796 |
| Contract object: pachet kituri educationale | ||||||
| DA41021567 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | BIROTICA RS SRL CUI: 32329177 | furnizare | 44423000-1 | 20.08.2026 | 9,287 |
| Contract object: pachet diverse articole papetarie. | ||||||
| DA41009383 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30195900-1 | 18.08.2026 | 2,855 |
| Contract object: pachet table magnetice | ||||||
| DA41009457 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | DORO INSTAL PROJECT SRL CUI: 42991669 | servicii | 71315210-4 | 18.08.2026 | 1,000 |
| Contract object: servicii de consultanta tehnica - instalatii electrice | ||||||
| DA40977489 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 12.08.2026 | 5,000 |
| Contract object: excursie 1 zi - pachet dezvoltare personala pentru elevi i proiect pnrr /school reset | ||||||
| DA40964147 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | COLLINEAR PROJECT SRL CUI: 47815086 | servicii | 79418000-7 | 10.08.2026 | 1,700 |
| Contract object: servicii de consultanta / asistenta in domeniul achizitiilor publice. | ||||||
| DA40963920 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | ANTIC MED SRL CUI: 33421472 | servicii | 80511000-9 | 10.08.2026 | 600 |
| Contract object: curs de instruire privind insusirea notiunilor fundamentale de igiena | ||||||
| DA40952417 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 50610000-4 | 06.08.2026 | 2,075 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40930617 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | THE CLEANING TEAM SRL CUI: 44150514 | servicii | 90921000-9 | 04.08.2026 | 9,000 |
| Contract object: servicii de d.d.d. iasi | ||||||
| DA40875369 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 23.07.2026 | 194 |
| Contract object: pachet materiale educative in cadrul proiectului peo integrarea elevilor cu cerinte educationale sp | ||||||
| DA40875446 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 23.07.2026 | 2,223 |
| Contract object: pachet materiale didactice | ||||||
| DA40832186 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 16.07.2026 | 1,260 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA40832200 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 16.07.2026 | 56 |
| Contract object: verificare stingator portabil cu co2 tip g2 | ||||||
- 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