| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278184 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 28.09.2026 | 1,184 |
| Contract object: produse curatenie | ||||||
| DA41271529 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 25.09.2026 | 525 |
| Contract object: analize medicina muncii | ||||||
| DA41244973 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 23.09.2026 | 500 |
| Contract object: produse de curatenie | ||||||
| DA41219471 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | EDEMIC HOME SRL CUI: 43731446 | servicii | 44912200-8 | 20.09.2026 | 11,199 |
| Contract object: lucrari reparatii curente la trepte | ||||||
| DA41219026 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66513200-1 | 18.09.2026 | 5,636 |
| Contract object: asigurare imobil , anuala conf l 260/2008 | ||||||
| DA41218491 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | MEGA M & L SRL CUI: 17199910 | lucrari | 45420000-7 | 18.09.2026 | 3,884 |
| Contract object: usa glisanta aluminiu | ||||||
| DA41218417 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 18.09.2026 | 481 |
| Contract object: pachet produse de curatenie | ||||||
| DA41209837 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 18.09.2026 | 1,260 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar catalog nivel prescolar | ||||||
| DA41195312 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | IASISTING GRUP SRL CUI: 28957564 | servicii | 73110000-6 | 16.09.2026 | 1,800 |
| Contract object: cercetare accident si dosar cercetare | ||||||
| DA41184570 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 15.09.2026 | 2,550 |
| Contract object: medicina muncii pt scoli - iasi cu 101-120 salariati | ||||||
| DA41168201 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 15.09.2026 | 87 |
| Contract object: ad | ||||||
| DA41163051 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 11.09.2026 | 150 |
| Contract object: ad | ||||||
| DA41160909 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 11.09.2026 | 78 |
| Contract object: ad | ||||||
| DA41160971 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 11.09.2026 | 1,845 |
| Contract object: ad | ||||||
| DA41144133 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 09.09.2026 | 17,664 |
| Contract object: servicii paza si protectie | ||||||
| DA41135919 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 09.09.2026 | 407 |
| Contract object: verificare retea hidranti interiori | ||||||
| DA41134558 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | CRIANCEZ SRL CUI: 27589880 | furnizare | 33772000-2 | 08.09.2026 | 739 |
| Contract object: lucart rola prosop hartie econatural 800 hartie igienica jumbo alba 2pl 350gr | ||||||
| DA41127893 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 79711000-1 | 08.09.2026 | 600 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA41111096 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 04.09.2026 | 501 |
| Contract object: catalog nivel anteprescolar caiet de observatii asupra copilului anteprescolar | ||||||
| DA41101651 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224810-3 | 03.09.2026 | 1,318 |
| Contract object: prelungitor cu protectie brennenstuhl 163526, 5 prize, ip20, argintiu | ||||||
| DA41089811 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | SPRINT CAR SRL CUI: 24291438 | servicii | 98312000-3 | 01.09.2026 | 464 |
| Contract object: servicii de spalat covoare/mochete | ||||||
| DA41087952 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | CRIANCEZ SRL CUI: 27589880 | furnizare | 33761000-2 | 01.09.2026 | 641 |
| Contract object: hartie igienica jumbo alba 2pl 350gr prosop pliat hartie unica folosinta verde | ||||||
| DA41060714 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | DORIANA VET SRL CUI: 21715105 | servicii | 90921000-9 | 27.08.2026 | 1,872 |
| Contract object: serviciu de dezinsectie. serviciu de dezinfectie | ||||||
| DA41048447 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | MEGA M & L SRL CUI: 17199910 | furnizare | 39161000-8 | 25.08.2026 | 34,440 |
| Contract object: mobilier pentru gradinite | ||||||
| DA41036371 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | EXPERT 3D SRL CUI: 13998752 | servicii | 90921000-9 | 24.08.2026 | 6,672 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
- 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