| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297432 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 71630000-3 | 30.09.2026 | 2,040 |
| Contract object: verificare supape de siguranta sub presiune cu eliberare buletine conf pt c7 -2010 | ||||||
| DA41278007 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199120-7 | 28.09.2026 | 3,370 |
| Contract object: pachet hartie | ||||||
| DA41271054 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | AMAMED CLINICS SRL CUI: 35719379 | servicii | 85121270-6 | 25.09.2026 | 2,800 |
| Contract object: aviz psihiatric - pentru invatamant preuniversitar | ||||||
| DA41083277 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | ALMA GRUP IASI SRL CUI: 42182439 | furnizare | 03413000-8 | 01.09.2026 | 29,250 |
| Contract object: lemn de foc | ||||||
| DA41069676 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30237000-9 | 28.08.2026 | 1,264 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41057656 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | furnizare | 39831240-0 | 26.08.2026 | 3,363 |
| Contract object: pachet materiale curatenie | ||||||
| DA41050139 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 26.08.2026 | 4,133 |
| Contract object: pachet materiale diverse | ||||||
| DA41022813 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | COVO SOLUTION SRL CUI: 35258062 | furnizare | 39717200-3 | 20.08.2026 | 6,273 |
| Contract object: aparate de aer conditionat + accesorii | ||||||
| DA41022884 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | SAFE PROTECT SOLUTIONS SRL CUI: 43458444 | lucrari | 45331220-4 | 20.08.2026 | 4,590 |
| Contract object: lucrari montaj aer conditionat 12000 btu | ||||||
| DA40965405 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 10.08.2026 | 12,500 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA40938383 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | ALMA GRUP IASI SRL CUI: 42182439 | furnizare | 03413000-8 | 04.08.2026 | 29,250 |
| Contract object: lemn de foc | ||||||
| DA40792151 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | LUK STING SRL CUI: 38827626 | servicii | 50413200-5 | 09.07.2026 | 1,962 |
| Contract object: stingatoare | ||||||
| DA40779832 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30232000-4 | 08.07.2026 | 3,223 |
| Contract object: echipamente periferice | ||||||
| DA40779837 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30125100-2 | 08.07.2026 | 4,959 |
| Contract object: cartuse konica bizhub c3120 | ||||||
| DA40744748 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 02.07.2026 | 1,718 |
| Contract object: pachet tipizate scolare (cataloage + registre) | ||||||
| DA40645700 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 18.06.2026 | 6,300 |
| Contract object: servicii vidanjare | ||||||
| DA40450915 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | CONSULTANTA IN ACHIZITII SRL CUI: 34453944 | servicii | 79418000-7 | 21.05.2026 | 6,000 |
| Contract object: consultanta in implementarea planului de achizitii directe | ||||||
| DA40362590 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 11.05.2026 | 13,500 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA39434744 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | ANDREEA-DESIGN-TEX SRL CUI: 36534026 | furnizare | 18235400-9 | 03.12.2025 | 38,016 |
| Contract object: veste personalizate | ||||||
| DA39358757 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 24.11.2025 | 5,400 |
| Contract object: servicii vidanjare | ||||||
| DA39208283 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | EUROTECH SRL CUI: 11116770 | furnizare | 18143000-3 | 04.11.2025 | 2,583 |
| Contract object: pachet echipamente de protectie | ||||||
| DA39154826 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30125100-2 | 27.10.2025 | 3,950 |
| Contract object: cartuse toner | ||||||
| DA38827856 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 10.09.2025 | 5,400 |
| Contract object: servicii vidanjare | ||||||
| DA38586727 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | LUK STING SRL CUI: 38827626 | servicii | 35111200-7 | 25.07.2025 | 1,839 |
| Contract object: pachet materiale de stingere a incendiilor si verificare stingatoare de incendiu | ||||||
| DA38576699 | SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 23.07.2025 | 13,725 |
| Contract object: servicii dezinsectie-deratizare | ||||||
- 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