| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303850 | SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 30.09.2026 | 665 |
| Contract object: model nou !!! condica pentru evidenta prezentei si activitatii personalului didactic (c089, c091) | ||||||
| DA41299698 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 30.09.2026 | 3,960 |
| Contract object: coperti dosar din carton alb, a4/250 g/mp | ||||||
| DA41290247 | SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 29.09.2026 | 185 |
| Contract object: registru format a4, portrait/landscape, 80 gr, 100 file, coperta carton duplex, continut divers | ||||||
| DA41284829 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 29.09.2026 | 2,399 |
| Contract object: achizitie directa cataloage si carnete | ||||||
| DA41281122 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 30195900-1 | 28.09.2026 | 7,938 |
| Contract object: pachet table albe si panouri pluta, diverse dimensiuni | ||||||
| DA41280695 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 30199500-5 | 28.09.2026 | 48 |
| Contract object: mapa corespondenta a4, piele ecologica | ||||||
| DA41280713 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 30199500-5 | 28.09.2026 | 384 |
| Contract object: mapa corespondenta a4, piele ecologica | ||||||
| DA41272954 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22000000-0 | 28.09.2026 | 240 |
| Contract object: carnet de elev invatamant primar/gimnazial/liceal (c043, c044, c045) | ||||||
| DA41264038 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 18934000-5 | 25.09.2026 | 240 |
| Contract object: punga pentru cadou personalizata | ||||||
| DA41259830 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22000000-0 | 24.09.2026 | 205 |
| Contract object: pachet diverse tipizate activitatea curenta | ||||||
| DA41252956 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 18934000-5 | 24.09.2026 | 599 |
| Contract object: punga pentru cadou personalizata | ||||||
| DA41243271 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | ALPHA GROUP SRL CUI: 14346218 | servicii | 79800000-2 | 23.09.2026 | 4,925 |
| Contract object: servicii tiparire si livrare brosura respira aerul istoriei in poloneza | ||||||
| DA41241161 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22461000-9 | 23.09.2026 | 560 |
| Contract object: catalog a doua sansa primar - 4 buc si catalog a doua sansa gimnaziu - 4 buc | ||||||
| DA41233570 | SCOALA GIMNAZIALA DESESTI CUI: 29495471 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 23.09.2026 | 216 |
| Contract object: pachet registre si tipizate scolare | ||||||
| DA41229979 | COMUNA MUSATESTI CUI: 4318318 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 22.09.2026 | 8,294 |
| Contract object: registru agricol 2025 - 2029, format x4, 50 gospodarii | ||||||
| DA41231964 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22814000-9 | 22.09.2026 | 770 |
| Contract object: pachet contracte educationale 2026 | ||||||
| DA41219687 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 21.09.2026 | 445 |
| Contract object: pachet registre si tipizate scolare | ||||||
| DA41220178 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 21.09.2026 | 299 |
| Contract object: pachet tipizate scolare (cataloage, carnete, registre) | ||||||
| DA41219450 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 42512510-6 | 18.09.2026 | 400 |
| Contract object: achizitie registre intrari iesiri | ||||||
| DA41218661 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22111000-1 | 18.09.2026 | 1,072 |
| Contract object: pachet carti conform cerere oferta | ||||||
| DA41207972 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 17.09.2026 | 614 |
| Contract object: pachet tipizate scolare | ||||||
| DA41198014 | SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 16.09.2026 | 1,000 |
| Contract object: achizitie cataloage, tipizate scolare | ||||||
| DA41192480 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22000000-0 | 16.09.2026 | 375 |
| Contract object: imprimate | ||||||
| DA41169168 | PENITENCIARUL IASI CUI: 4701509 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 15.09.2026 | 118 |
| Contract object: tipizate | ||||||
| DA41141994 | SCOALA GIMNAZIALA NR7 CUI: 29058280 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22000000-0 | 14.09.2026 | 576 |
| Contract object: carnet de elev invatamant primar/gimnazial/liceal (c043, c044, c045) | ||||||
- 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