| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283328 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 30.09.2026 | 2,700 |
| Contract object: servicii vidanjare | ||||||
| DA41248892 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | MAI NET SRL CUI: 14116685 | servicii | 50610000-4 | 25.09.2026 | 1,500 |
| Contract object: mentenanta semestriala sisteme de securitate | ||||||
| DA41020854 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | BLUFOREST PROJECT SRL CUI: 46412956 | furnizare | 03413000-8 | 24.08.2026 | 44,800 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40938534 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | MAI NET SRL CUI: 14116685 | servicii | 71317000-3 | 05.08.2026 | 3,000 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA40922292 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71630000-3 | 31.07.2026 | 900 |
| Contract object: testare fochist | ||||||
| DA40922329 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 90912000-3 | 31.07.2026 | 2,250 |
| Contract object: curatare cos fum la cazan termic pe combustibil solid | ||||||
| DA40922346 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71631000-0 | 31.07.2026 | 6,762 |
| Contract object: revizie cazane combustibil solid | ||||||
| DA40884924 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | servicii | 72415000-2 | 26.07.2026 | 875 |
| Contract object: servicii de prelungire, gazduire domeniu si mentenanta website | ||||||
| DA40715713 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 26.06.2026 | 12,000 |
| Contract object: asistenta sistem informatic infoprim pentru institutii subordonate | ||||||
| DA40612225 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | DIANA MINI SRL CUI: 1965395 | servicii | 44190000-8 | 12.06.2026 | 1,776 |
| Contract object: pachet materiale intretinere | ||||||
| DA40612238 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | DIANA MINI SRL CUI: 1965395 | servicii | 39531000-3 | 12.06.2026 | 5,865 |
| Contract object: pachet mocheta | ||||||
| DA39924520 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 03.03.2026 | 360 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA39924526 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 03.03.2026 | 56 |
| Contract object: verificare stingator portabil cu co2 tip g2 | ||||||
| DA39832995 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | BIATIN SRL CUI: 47097342 | servicii | 90460000-9 | 13.02.2026 | 900 |
| Contract object: servicii vidanjare | ||||||
| DA39605236 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | DIANA MINI SRL CUI: 1965395 | servicii | 44112230-9 | 23.12.2025 | 3,140 |
| Contract object: pachet mocheta | ||||||
| DA39430641 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71630000-3 | 05.12.2025 | 900 |
| Contract object: testare fochist | ||||||
| DA39430865 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | servicii | 71631000-0 | 05.12.2025 | 6,762 |
| Contract object: revizie cazane combustibil solid | ||||||
| DA39404958 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | FRIGINVEST SRL CUI: 42546190 | servicii | 39717200-3 | 28.11.2025 | 17,850 |
| Contract object: aparat de aer conditionat tip inverter romstal 18000btu numar de referinta: frigfin25_18btu pret de | ||||||
| DA39405242 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | FRIGINVEST SRL CUI: 42546190 | servicii | 39717200-3 | 28.11.2025 | 4,800 |
| Contract object: aparat aer conditionat 12000btu numar de referinta: inc_ ac12000btu pret de catalog: 2.400,00 ron / | ||||||
| DA39368811 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | ECO AS INSTAL SRL CUI: 36365709 | servicii | 50720000-8 | 28.11.2025 | 3,280 |
| Contract object: mentenanta instalatie termica | ||||||
| DA39247960 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 10.11.2025 | 2,000 |
| Contract object: servicii medicina muncii scoli, la distanta de peste 50 km de iasi | ||||||
| DA39235223 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | COJOCARU M MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 24913999 | servicii | 85121270-6 | 07.11.2025 | 1,476 |
| Contract object: servicii de psihologie - cabinet individual de psihologie mariana cojocaru | ||||||
| DA39124213 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 22.10.2025 | 18,446 |
| Contract object: pachet carti | ||||||
| DA38857000 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | DIANA MINI SRL CUI: 1965395 | servicii | 44112230-9 | 12.09.2025 | 3,364 |
| Contract object: pachet linoleum trafic intens | ||||||
| DA38743517 | SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | BLUFOREST PROJECT SRL CUI: 46412956 | furnizare | 03413000-8 | 26.08.2025 | 47,280 |
| Contract object: lemn de foc esenta tare | ||||||
- 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