| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285712 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | LUCK-MANIA COMPANY SRL CUI: 27939926 | furnizare | 32413100-2 | 29.09.2026 | 310 |
| Contract object: rutere de retea | ||||||
| DA41244874 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151100-6 | 23.09.2026 | 2,183 |
| Contract object: pachet rafturi depozitare | ||||||
| DA41233552 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 72611000-6 | 22.09.2026 | 736 |
| Contract object: adma standard numar de referinta: clasa | ||||||
| DA41231785 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224400-6 | 22.09.2026 | 1,239 |
| Contract object: cablu hdmi 2.0 promate prolink4k60-10m, 10m, negru | ||||||
| DA41228358 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44621200-1 | 21.09.2026 | 327 |
| Contract object: instant apa calda electric cu limitator dublu termic 3.9l 3.9 l litri / minut 5.5 kw 5500w ariston | ||||||
| DA41151209 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 10.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41139530 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | CABINET MEDICAL MICAELA SRL CUI: 16551227 | servicii | 85147000-1 | 09.09.2026 | 3,268 |
| Contract object: servicii de medicina muncii | ||||||
| DA41136142 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | furnizare | 72322000-8 | 08.09.2026 | 17,600 |
| Contract object: platforma de management educational adservio | ||||||
| DA41127409 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39721000-2 | 08.09.2026 | 308 |
| Contract object: fierbator apa philips seria 3000 hd9411/90, 1.7l, 2200w, negru | ||||||
| DA41131303 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | ANTIC MED SRL CUI: 33421472 | servicii | 80511000-9 | 08.09.2026 | 1,050 |
| Contract object: curs de instruire privind insusirea notiunilor fundamentale de igiena | ||||||
| DA41105671 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | ALMET GRUP SRL CUI: 11504780 | furnizare | 45453000-7 | 03.09.2026 | 826 |
| Contract object: pachet reparatii diverse repere pvc | ||||||
| DA41090350 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | INSTAL CONSTRUCT GENERAL SRL CUI: 16687025 | furnizare | 44115200-1 | 01.09.2026 | 212 |
| Contract object: materiae pentru instalatii de apa si canalizare si mat.pt.instalatii | ||||||
| DA41076715 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 01.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41033163 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48445000-9 | 21.08.2026 | 1,200 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - xs | ||||||
| DA41030354 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 39713430-6 | 21.08.2026 | 1,344 |
| Contract object: pachet aspiratoare umed-uscat profesional karcher nt 22/1 ap l - 2 buc | ||||||
| DA41016551 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | MIOR SRL CUI: 1966145 | servicii | 90923000-3 | 19.08.2026 | 3,423 |
| Contract object: servicii deratizare si dezinsectie scoala gimnaziala stefan barsanescu iasi | ||||||
| DA41016667 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | MIOR SRL CUI: 1966145 | servicii | 90923000-3 | 19.08.2026 | 304 |
| Contract object: servicii dezinsectie si deratizare g.p.n 13 | ||||||
| DA40915066 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | ELECTRIC INSTAL SRL CUI: 13438020 | lucrari | 45310000-3 | 30.07.2026 | 1,871 |
| Contract object: alimentare ac | ||||||
| DA40888466 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | MARKUS INVEST SRL CUI: 48840657 | lucrari | 45332000-3 | 27.07.2026 | 34,512 |
| Contract object: instalatii pluviale si canalizare | ||||||
| DA40882974 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | ELECTRIC INSTAL SRL CUI: 13438020 | lucrari | 45311100-1 | 24.07.2026 | 32,872 |
| Contract object: lucrari de reparatii la instalatia de iluminat | ||||||
| DA40876400 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | TELECOMUNICATII CFR SA CUI: 15034095 | servicii | 50312300-8 | 23.07.2026 | 976 |
| Contract object: identificare si etichetare cabluri de date scoala gimnaziala stefan barsanescu iasi | ||||||
| DA40860474 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | LUCK-MANIA COMPANY SRL CUI: 27939926 | servicii | 50311400-2 | 21.07.2026 | 165 |
| Contract object: service laptop | ||||||
| DA40859413 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | ROBERT-SIM SRL CUI: 10488937 | furnizare | 39717200-3 | 21.07.2026 | 8,000 |
| Contract object: aparat aer conditionat bosch cl.2000 12000btu cu instalare standard inclusa | ||||||
| DA40859433 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | ROBERT-SIM SRL CUI: 10488937 | furnizare | 45331220-4 | 21.07.2026 | 200 |
| Contract object: verificare-igienizare aer conditionat | ||||||
| DA40849780 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22800000-8 | 20.07.2026 | 2,025 |
| Contract object: pachet tipizate | ||||||
- 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