| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267724 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 25.09.2026 | 692 |
| Contract object: pachet tipizate scolare | ||||||
| DA41255055 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711110-3 | 25.09.2026 | 495 |
| Contract object: frigider albatros fa115ime - gpp 16 | ||||||
| DA41252715 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30237280-5 | 23.09.2026 | 103 |
| Contract object: alimentator compatibil asus + cablu - acb | ||||||
| DA41252701 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30233132-5 | 23.09.2026 | 992 |
| Contract object: ssd 256gb sata3 adata su650 acb | ||||||
| DA41247724 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 23.09.2026 | 302 |
| Contract object: aspirator wd 3 v-15/4/20 1.628-104.0-gpp25 | ||||||
| DA41248843 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | STRA ROM SRL CUI: 13246083 | furnizare | 39294100-0 | 23.09.2026 | 2,355 |
| Contract object: polyplan totem, placi bond si pvc | ||||||
| DA41236431 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani - reinnoire | ||||||
| DA41224497 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | WARP SRL CUI: 11266742 | servicii | 50323000-5 | 21.09.2026 | 1,702 |
| Contract object: servicii reparatie multifunctional km bizhub c258 si update firmware acb | ||||||
| DA41145086 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 09.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi 2026-2027 | ||||||
| DA41115621 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 04.09.2026 | 18,944 |
| Contract object: platforma electronica de management educational- adservio sept-dec 2026 | ||||||
| DA41105955 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | TRANSMED EXPERT SRL CUI: 25132562 | servicii | 85145000-7 | 03.09.2026 | 1,222 |
| Contract object: servicii medicale de laborator - gpp 16 + gpp 25 | ||||||
| DA41070245 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | MAX-LU IMPEX SRL CUI: 31676674 | servicii | 42923230-3 | 01.09.2026 | 90 |
| Contract object: verificare metrologica cantare pana la 30 kg inclusiv - grad pp 16 | ||||||
| DA41070030 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | OPERATORUL DDD SRL CUI: 32121000 | servicii | 90921000-9 | 01.09.2026 | 925 |
| Contract object: servicii de dezinsectie-gpp25 | ||||||
| DA41070309 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | DERATIZESCU SRL CUI: 34355032 | servicii | 90921000-9 | 31.08.2026 | 810 |
| Contract object: servicii de dezinsectie - grad pp 16 | ||||||
| DA41070757 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22814000-9 | 31.08.2026 | 367 |
| Contract object: chitantier 3 file - structura gpp 16 | ||||||
| DA41070193 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 COMELECTRA CUI: 10401891 | servicii | 45310000-3 | 28.08.2026 | 4,511 |
| Contract object: executat instalatie electrica - grad pp 16 | ||||||
| DA41069993 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | servicii | 50800000-3 | 28.08.2026 | 8,280 |
| Contract object: servicii de reparatie echipamente bucatarie - grad pp 16 | ||||||
| DA41056721 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | GEDRAS SRL CUI: 14294348 | servicii | 98310000-9 | 26.08.2026 | 300 |
| Contract object: spalat covoare si mochete - biblioteca | ||||||
| DA41048518 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 26.08.2026 | 264 |
| Contract object: servicii de verificare stingatoare diverse tipuri-gpp25 | ||||||
| DA41042954 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22814000-9 | 25.08.2026 | 183 |
| Contract object: chitantier 3 file-gpp25 | ||||||
| DA41042804 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | GEDRAS SRL CUI: 14294348 | servicii | 98310000-9 | 25.08.2026 | 2,061 |
| Contract object: spalat covoare si mochete- gpp25 | ||||||
| DA41041557 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | COMPASSLINE SRL CUI: 49226630 | servicii | 71322000-1 | 24.08.2026 | 263,200 |
| Contract object: serv proiectare pth,dde,dtac,dtoe, alte studii,taxe,avize - sala sport scoala gimn alex cel bun iasi | ||||||
| DA41002279 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41002308 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40922712 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | OPERATORUL DDD SRL CUI: 32121000 | servicii | 90921000-9 | 31.07.2026 | 3,487 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare scoala acb | ||||||
- 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