| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186964 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | DEDEMAN SRL CUI: 2816464 | furnizare | 42521000-4 | 18.09.2026 | 564 |
| Contract object: pachet materiale | ||||||
| DA41175187 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 15.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41132300 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | QUICKTECH SECURITY SRL CUI: 38574442 | servicii | 50610000-4 | 08.09.2026 | 400 |
| Contract object: servicii mentenanta sistem securitate | ||||||
| DA41116379 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | FAMTECH SERV IASI SRL CUI: 38447902 | servicii | 71630000-3 | 04.09.2026 | 4,950 |
| Contract object: prestari servicii rsvti pentru echipamente de ridicat si sub presiune care intra sub incidenta iscir | ||||||
| DA41116438 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | FAMTECH SERV IASI SRL CUI: 38447902 | servicii | 42131147-8 | 04.09.2026 | 1,200 |
| Contract object: verificare supape de siguranta | ||||||
| DA41110224 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | servicii | 72600000-6 | 04.09.2026 | 2,231 |
| Contract object: servicii de proiectare, implementare, achizitie si gazduire domeniu , mentenanta website | ||||||
| DA41111958 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | ADISON COMPANY SRL CUI: 14186656 | servicii | 39831240-0 | 04.09.2026 | 3,840 |
| Contract object: pachet sb | ||||||
| DA41073051 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | LIBRAPAN SRL CUI: 35946355 | furnizare | 30199000-0 | 02.09.2026 | 2,264 |
| Contract object: pachet produse papetarie | ||||||
| DA41026194 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 26.08.2026 | 5,000 |
| Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite (institutii de invatamant) | ||||||
| DA40958877 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | HORNAR IASI SRL CUI: 35420074 | servicii | 90915000-4 | 10.08.2026 | 2,300 |
| Contract object: curatare cosuri fum | ||||||
| DA40806490 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | PRIMA MG SRL CUI: 16827153 | furnizare | 03413000-8 | 13.07.2026 | 58,500 |
| Contract object: lemn foc esenta tare | ||||||
| DA40770602 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | COLOREX PAINTS SRL CUI: 6448039 | furnizare | 44812400-9 | 07.07.2026 | 1,446 |
| Contract object: pachet vopsele | ||||||
| DA40765346 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 06.07.2026 | 1,002 |
| Contract object: pachet imprimate tipizate scolare 2 | ||||||
| DA40763706 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 2,242 |
| Contract object: diverse articole | ||||||
| DA40601619 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | PROFESSIONAL IT SRL CUI: 21104691 | servicii | 30192112-9 | 11.06.2026 | 129 |
| Contract object: pachet refill epson ciss | ||||||
| DA40596107 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | PROFESSIONAL IT SRL CUI: 21104691 | furnizare | 30125100-2 | 10.06.2026 | 702 |
| Contract object: pachet tonere konica minolta bizhub c257i | ||||||
| DA40566059 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | PROFESSIONAL IT SRL CUI: 21104691 | servicii | 30125100-2 | 08.06.2026 | 1,984 |
| Contract object: inlocuire unitati imagine konica minolta bizhub c257i | ||||||
| DA40410207 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | CIOCA DANIEL INTREPRINDERE INDIVIDUALA CUI: 28241319 | servicii | 71632000-7 | 19.05.2026 | 1,575 |
| Contract object: servicii de verificare si masurare a instalatiilor electrice de legare la pamant | ||||||
| DA40361352 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 11.05.2026 | 907 |
| Contract object: servicii de verificare stingatoare diverse tipuri | ||||||
| DA40308644 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | LIBRAPAN SRL CUI: 35946355 | furnizare | 30199000-0 | 05.05.2026 | 1,842 |
| Contract object: pachet produse papetarie | ||||||
| DA40248912 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 27.04.2026 | 1,801 |
| Contract object: pachet sb | ||||||
| DA40122471 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | QUICKTECH SECURITY SRL CUI: 38574442 | furnizare | 35125000-6 | 01.04.2026 | 700 |
| Contract object: sistem supraveghere video | ||||||
| DA39924877 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | PROFESSIONAL IT SRL CUI: 21104691 | servicii | 50313100-3 | 03.03.2026 | 206 |
| Contract object: pachet reincarcari cartuse | ||||||
| DA39916323 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | PROFESSIONAL IT SRL CUI: 21104691 | furnizare | 42512000-8 | 02.03.2026 | 459 |
| Contract object: dezumidificator star-light dhd-1218w | ||||||
| DA39916402 | SCOALA GIMNAZIALA BOSIA CUI: 17165275 | PROFESSIONAL IT SRL CUI: 21104691 | furnizare | 30237410-6 | 02.03.2026 | 236 |
| Contract object: mouse dell optic ms116/570-aais | ||||||
- 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