| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295183 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 30.09.2026 | 50,000 |
| Contract object: lemn de foc diverse tari 50% si diverse moi 50% . | ||||||
| DA41252924 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | EXPERT 3D SRL CUI: 13998752 | servicii | 90921000-9 | 28.09.2026 | 1,215 |
| Contract object: pachet servicii dezinsectie si deratizare scoala voinesti corp b | ||||||
| DA41252914 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.09.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41108608 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | TARU R CARMEN-OFELIA - CABINET MEDICAL INDIVIDUAL - MEDICINA MUNCII CUI: 23998652 | servicii | 85147000-1 | 07.09.2026 | 3,630 |
| Contract object: personal didactic si nedidactic: servicii medicale de medicina muncii | ||||||
| DA41110690 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762 | servicii | 66516100-1 | 03.09.2026 | 2,059 |
| Contract object: rca 3 luni is06kwo | ||||||
| DA41108939 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | DUCA ELENA-DANIELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22557054 | servicii | 85121270-6 | 03.09.2026 | 150 |
| Contract object: aviz psihologic siguranta transporturilor: cond. auto transp. marfa / persoane, manager de transport | ||||||
| DA41108704 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | DUCA ELENA-DANIELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22557054 | servicii | 85121270-6 | 03.09.2026 | 3,300 |
| Contract object: personal didactic si nedidactic: evaluare psiho-aptitudinala in domeniul psihologia muncii | ||||||
| DA41088384 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 SERVICE SCM IASI CUI: 1956796 | servicii | 50111000-6 | 03.09.2026 | 7,631 |
| Contract object: reparatii auto fiat ducato | ||||||
| DA41088591 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | ITP SMART CHOICE SRL CUI: 49293027 | servicii | 71631000-0 | 01.09.2026 | 414 |
| Contract object: itp autobuz, microbuz, camion, remorci cu mtma peste 3.5t | ||||||
| DA41064363 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762 | servicii | 66510000-8 | 31.08.2026 | 40 |
| Contract object: asigurare arotrans persoane si bagaje/ is06kwo | ||||||
| DA41071262 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 31.08.2026 | 2,932 |
| Contract object: pachet produse de curatenie cf 10638787 | ||||||
| DA41039197 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | VISPA SECURITY SRL CUI: 24277999 | furnizare | 31154000-0 | 24.08.2026 | 450 |
| Contract object: sursa in comutatie 12v/5a | ||||||
| DA41033800 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.08.2026 | 4,966 |
| Contract object: pachet produse de curatenie cf 10638678 | ||||||
| DA40922809 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | TRANS-ANAPET SRL CUI: 16801234 | furnizare | 44192000-2 | 04.08.2026 | 1,629 |
| Contract object: materiale de constructii diverse | ||||||
| DA40863575 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 31158100-9 | 22.07.2026 | 15,700 |
| Contract object: statie incarcare laptopuri | ||||||
| DA40813907 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 13.07.2026 | 3,632 |
| Contract object: pachet materiale | ||||||
| DA40781565 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | GENERAL TEHNIC SRL CUI: 8357395 | lucrari | 45310000-3 | 08.07.2026 | 27,761 |
| Contract object: executie instalatii electrice | ||||||
| DA40776448 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 07.07.2026 | 681 |
| Contract object: verificare stingator tip p3 | ||||||
| DA40768707 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 06.07.2026 | 5,100 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40730150 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | TRANS-ANAPET SRL CUI: 16801234 | furnizare | 44192000-2 | 30.06.2026 | 570 |
| Contract object: materiale de constructie diverse | ||||||
| DA40726109 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 30.06.2026 | 6,700 |
| Contract object: pachet tonere imprimanta si pachet birotica | ||||||
| DA40669174 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2026 | 8,380 |
| Contract object: pachet materiale | ||||||
| DA40658104 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | CVF DESIGNER 2008 SRL CUI: 24158050 | lucrari | 45200000-9 | 18.06.2026 | 143,580 |
| Contract object: lucrari de reparatii curente | ||||||
| DA40646334 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | APA GLOBAL SRL CUI: 35336705 | servicii | 90480000-5 | 17.06.2026 | 1,400 |
| Contract object: servicii de curatare a canalelor de ape reziduale - vidanjare | ||||||
| DA40643767 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | COFRA CONCRETE SRL CUI: 49830490 | lucrari | 45453100-8 | 17.06.2026 | 105,906 |
| Contract object: reparatii curente si refacere finisaje interioare si exterioare | ||||||
- 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