| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298698 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 30.09.2026 | 1,864 |
| Contract object: pachet produse de curatenie p2 | ||||||
| DA41244594 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 23.09.2026 | 745 |
| Contract object: produse de curatenie | ||||||
| DA41220557 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 21.09.2026 | 890 |
| Contract object: pachet produse curatenie | ||||||
| DA41197139 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 16.09.2026 | 280 |
| Contract object: pachet imprimate tipizate scolare 1 | ||||||
| DA41150937 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 10.09.2026 | 440 |
| Contract object: pachet produse de curatenie p10 | ||||||
| DA41142564 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 09.09.2026 | 672 |
| Contract object: pachet produse de curatenie | ||||||
| DA41138847 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | TEMIA SERVICES SRL CUI: 35261688 | furnizare | 39161000-8 | 09.09.2026 | 119,910 |
| Contract object: dotari mobilier | ||||||
| DA41133170 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.09.2026 | 2,397 |
| Contract object: pachet produse curatenie | ||||||
| DA41119254 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 04.09.2026 | 2,119 |
| Contract object: pachet produse curatenie | ||||||
| DA41119246 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 04.09.2026 | 1,774 |
| Contract object: pachet produse curatenie | ||||||
| DA41101163 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 02.09.2026 | 45 |
| Contract object: pachet materiale | ||||||
| DA41081403 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 31.08.2026 | 163 |
| Contract object: pachet materiale | ||||||
| DA41072856 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | CONS NEC SRL CUI: 6855539 | lucrari | 45453000-7 | 28.08.2026 | 82,625 |
| Contract object: lucrari de reparatii curente | ||||||
| DA41062896 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | DORIANA VET SRL CUI: 21715105 | servicii | 90923000-3 | 27.08.2026 | 6,429 |
| Contract object: serviciu de deratizare, dezinsectie, dezinfectie | ||||||
| DA41045857 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 25.08.2026 | 321 |
| Contract object: pachet materiale | ||||||
| DA40989067 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 13.08.2026 | 619 |
| Contract object: pachet furnituri de birou | ||||||
| DA40987734 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | INBIT SRL CUI: 1978913 | lucrari | 45331100-7 | 13.08.2026 | 80,886 |
| Contract object: achizitie si montare centrala termica - pentru gradinita cu program prelungit nr.22 iasi | ||||||
| DA40978661 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 COMELECTRA CUI: 10401891 | servicii | 50711000-2 | 13.08.2026 | 1,240 |
| Contract object: reparatii instalatie electrica | ||||||
| DA40978676 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 COMELECTRA CUI: 10401891 | servicii | 50711000-2 | 13.08.2026 | 1,653 |
| Contract object: servicii de intretinere instalatie electrica | ||||||
| DA40968609 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | CONS NEC SRL CUI: 6855539 | lucrari | 45330000-9 | 10.08.2026 | 214,779 |
| Contract object: lucrari de reparatii curente si instalatie termica | ||||||
| DA40937942 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | ALTEX ROMANIA SRL CUI: 2864518 | lucrari | 45331220-4 | 04.08.2026 | 1,157 |
| Contract object: instalare aer conditionat in 3-5 zile lucratoare - pentru aparatele de 7000-12000btu cu kit de monta | ||||||
| DA40937899 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 04.08.2026 | 2,397 |
| Contract object: aer conditionat vortex vai1223ffwr, 12000 btu, a++/a+, wi-fi ready, inverter, functie incalzire, dez | ||||||
| DA40914448 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 30.07.2026 | 340 |
| Contract object: servicii de verificare stingatoare diverse tipuri | ||||||
| DA40824412 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 38424000-3 | 15.07.2026 | 49 |
| Contract object: statie meteo home hc 13, alb | ||||||
| DA40796587 | SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 10.07.2026 | 600 |
| Contract object: servicii de colectare, transport si eliminare deseuri sncu | ||||||
- 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