| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2503004 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | BIROTICA RS SRL CUI: 32329177 | 30192700-8 | 10.07.2025 | 840 |
| Contract object: pachet premiere elevi din cadrul proiectului pnras prind aripi | |||||
| DAN2502588 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | ALI-BEST SERV SRL CUI: 16764110 | 55300000-3 | 10.07.2025 | 1,560 |
| Contract object: pachet alimentar pt excursie din cadrul proiectului pnras prind aripi | |||||
| DAN2500933 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | WANTSOME SRL CUI: 38437186 | 80530000-8 | 09.07.2025 | 10,000 |
| Contract object: curs preg profesionala -dezvoltare competente digitale din cadrul proiectului pnras prind aripi | |||||
| DAN2500867 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | PIM SRL CUI: 1988097 | 30192700-8 | 09.07.2025 | 639 |
| Contract object: produse papetarie pr ore remediale (listare si legat culegeri pt en) din cadrul proiectului pnras prind aripi | |||||
| DAN2500684 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | ANEMARY TURISM SI IMOBILIARE SRL CUI: 24996013 | 63511000-4 | 08.07.2025 | 15,000 |
| Contract object: organizare excursie din cadrul proiectului pnras prind aripi | |||||
| DAN2500660 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | ALI-BEST SERV SRL CUI: 16764110 | 55300000-3 | 08.07.2025 | 1,925 |
| Contract object: pachet alimentar pt excursie din cadrul proiectului pnras prind aripi | |||||
| DAN2500623 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | ANEMARY TURISM SI IMOBILIARE SRL CUI: 24996013 | 30192700-8 | 08.07.2025 | 3,000 |
| Contract object: premiere elevi prezentati la organizarea de cercuri educationale din cadrul proiectului pnras prind aripi | |||||
| DAN2500477 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | ALI-BEST SERV SRL CUI: 16764110 | 55300000-3 | 08.07.2025 | 2,339 |
| Contract object: pachet alimentar pt excursie din cadrul proiectului pnras prind aripi | |||||
| DAN2500422 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | ANEMARY TURISM SI IMOBILIARE SRL CUI: 24996013 | 63511000-4 | 08.07.2025 | 12,343 |
| Contract object: servicii organizare excursie din cadrul proiectului pnras prind aripi | |||||
| DAN2500386 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | WANTSOME SRL CUI: 38437186 | 80530000-8 | 08.07.2025 | 10,000 |
| Contract object: cursuri de dezvoltare competente digitale din cadrul proiectului pnras prind aripi | |||||
| DAN2500269 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | FORDEA E RAMONA-ELENA-CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 48926791 | 79998000-6 | 08.07.2025 | 4,900 |
| Contract object: consiliere si orientare parinti din cadrul proiectului pnras prind aripi | |||||
| DAN1001581 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | VEOLIA ENERGIE IASI SRL CUI: 30570461 | 09300000-2 | 26.04.2018 | 14,702 |
| Contract object: energie termica | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards