| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279621 | COLEGIUL NATIONAL IASI CUI: 4541718 | PIM SRL CUI: 1988097 | servicii | 79823000-9 | 28.09.2026 | 1,396 |
| Contract object: pachet materiale tiparite | ||||||
| DA41260169 | COLEGIUL NATIONAL IASI CUI: 4541718 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 24.09.2026 | 261 |
| Contract object: apa plata 19 l | ||||||
| DA41254399 | COLEGIUL NATIONAL IASI CUI: 4541718 | TM MARC SRL CUI: 38163579 | furnizare | 39831240-0 | 24.09.2026 | 8,104 |
| Contract object: pachet materiale curatenie si intretinere | ||||||
| DA41212221 | COLEGIUL NATIONAL IASI CUI: 4541718 | OFFICE MAX SRL CUI: 10839469 | furnizare | 09211400-5 | 18.09.2026 | 138 |
| Contract object: fellowes - ulei pentru distrugatoare documente, 355ml [pn: 35250 | ||||||
| DA41208664 | COLEGIUL NATIONAL IASI CUI: 4541718 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233132-5 | 18.09.2026 | 528 |
| Contract object: hdd extern adata durable hd330 2tb, shock sensor, 2.5, usb 3.2, negru | ||||||
| DA41188266 | COLEGIUL NATIONAL IASI CUI: 4541718 | COPYSERV BIROTICA SRL CUI: 12742410 | furnizare | 30192170-3 | 15.09.2026 | 4,810 |
| Contract object: panouri de prezentare | ||||||
| DA41171954 | COLEGIUL NATIONAL IASI CUI: 4541718 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 14.09.2026 | 260 |
| Contract object: abonament apa plata 19 l | ||||||
| DA41167245 | COLEGIUL NATIONAL IASI CUI: 4541718 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 11.09.2026 | 1,728 |
| Contract object: pachet materiale | ||||||
| DA41143729 | COLEGIUL NATIONAL IASI CUI: 4541718 | IHTIS SERV IMPEX SRL CUI: 7534197 | furnizare | 44922100-0 | 10.09.2026 | 864 |
| Contract object: creta scolara alba 100 buc/cutie cretorom | ||||||
| DA41091863 | COLEGIUL NATIONAL IASI CUI: 4541718 | ELEGREEN TECH SRL CUI: 38954182 | servicii | 50711000-2 | 02.09.2026 | 8,280 |
| Contract object: servicii pentru modernizarea sistemului de iluminat prin inlocuirea corpurilor existente | ||||||
| DA41067178 | COLEGIUL NATIONAL IASI CUI: 4541718 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 28.08.2026 | 7,604 |
| Contract object: pachet scaune | ||||||
| DA41055422 | COLEGIUL NATIONAL IASI CUI: 4541718 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 26.08.2026 | 216 |
| Contract object: apa plata 19 l | ||||||
| DA41040346 | COLEGIUL NATIONAL IASI CUI: 4541718 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 25.08.2026 | 1,205 |
| Contract object: pachet imprimate tipizate scolare 2 | ||||||
| DA41034532 | COLEGIUL NATIONAL IASI CUI: 4541718 | VELARIA LUXURY SRL CUI: 35906920 | furnizare | 39515100-6 | 24.08.2026 | 3,074 |
| Contract object: perdele santana 15 bucati | ||||||
| DA41023603 | COLEGIUL NATIONAL IASI CUI: 4541718 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 20.08.2026 | 5,000 |
| Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare scoli si gradinite (institutii de invatamant) | ||||||
| DA41022245 | COLEGIUL NATIONAL IASI CUI: 4541718 | EDU APPS SRL CUI: 28062674 | servicii | 48218000-9 | 20.08.2026 | 4,055 |
| Contract object: licenta office 365 a3 educational (abonament 1 an) | ||||||
| DA41021591 | COLEGIUL NATIONAL IASI CUI: 4541718 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.08.2026 | 3,750 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40872268 | COLEGIUL NATIONAL IASI CUI: 4541718 | BRANISTE CONSTRUCT SRL CUI: 42661920 | lucrari | 45232460-4 | 24.07.2026 | 35,805 |
| Contract object: reparatii instalatii sanitare si incalzire | ||||||
| DA40771345 | COLEGIUL NATIONAL IASI CUI: 4541718 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 08.07.2026 | 2,525 |
| Contract object: pachet materiale intretinere | ||||||
| DA40701000 | COLEGIUL NATIONAL IASI CUI: 4541718 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 50720000-8 | 26.06.2026 | 120 |
| Contract object: verificare supape de siguranta | ||||||
| DA40701021 | COLEGIUL NATIONAL IASI CUI: 4541718 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 26.06.2026 | 1,200 |
| Contract object: prestare activitate de rsvti | ||||||
| DA40683084 | COLEGIUL NATIONAL IASI CUI: 4541718 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 23.06.2026 | 216 |
| Contract object: apa plata 19 l | ||||||
| DA40610490 | COLEGIUL NATIONAL IASI CUI: 4541718 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 12.06.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40608388 | COLEGIUL NATIONAL IASI CUI: 4541718 | PIM SRL CUI: 1988097 | furnizare | 79823000-9 | 11.06.2026 | 471 |
| Contract object: pachet materiale tiparite | ||||||
| DA40599337 | COLEGIUL NATIONAL IASI CUI: 4541718 | COPYSERV BIROTICA SRL CUI: 12742410 | furnizare | 32420000-3 | 10.06.2026 | 6,198 |
| Contract object: cisco catalyst c1200-48t-4g switch promo | ||||||
- 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