| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301237 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 30.09.2026 | 589 |
| Contract object: echipament de lucru | ||||||
| DA41294234 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33761000-2 | 30.09.2026 | 942 |
| Contract object: pachet produse de curatenie cf 23200826 | ||||||
| DA41290964 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | furnizare | 18140000-2 | 29.09.2026 | 589 |
| Contract object: echipament de lucru | ||||||
| DA41277188 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | STEF SRL CUI: 1959474 | furnizare | 30192700-8 | 28.09.2026 | 306 |
| Contract object: pachet papetarie | ||||||
| DA41273770 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MCS PRINTERS SRL CUI: 47780514 | servicii | 50323100-6 | 28.09.2026 | 678 |
| Contract object: reincarcari cartuse | ||||||
| DA41273845 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MCS PRINTERS SRL CUI: 47780514 | furnizare | 30125110-5 | 28.09.2026 | 405 |
| Contract object: cartuse pentru imprimantele laser/faxuri | ||||||
| DA41266410 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | IASISTING GRUP SRL CUI: 28957564 | servicii | 73110000-6 | 25.09.2026 | 2,000 |
| Contract object: cercetare accident si dosar cercetare | ||||||
| DA41248844 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | RECUMEDIS SRL CUI: 19164470 | servicii | 85147000-1 | 23.09.2026 | 7,840 |
| Contract object: servicii medicale de medicina muncii pentru 101 persoane | ||||||
| DA41236406 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | FLUX SRL CUI: 3912460 | furnizare | 44423000-1 | 22.09.2026 | 261 |
| Contract object: pachet materiale | ||||||
| DA41193294 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | LESPEZIART - CON SRL CUI: 39809164 | lucrari | 45261300-7 | 16.09.2026 | 2,200 |
| Contract object: reparatii hidroizolatii copertina intrare elevi corp a | ||||||
| DA41192943 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | LESPEZIART - CON SRL CUI: 39809164 | lucrari | 45453000-7 | 16.09.2026 | 22,149 |
| Contract object: lucrari reparatii trepte corp b bp hasdeu iasi | ||||||
| DA41192594 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | LESPEZIART - CON SRL CUI: 39809164 | lucrari | 45453000-7 | 16.09.2026 | 22,427 |
| Contract object: reabilitare finisaje sala de sport | ||||||
| DA41190159 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | HRANICI P PETRU CLAUDIU-DIRIGINTE DE SANTIER- CUI: 30778889 | servicii | 71520000-9 | 16.09.2026 | 4,300 |
| Contract object: servicii de dirigentie de santier - instalatii electrice | ||||||
| DA41190166 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | HRANICI P PETRU CLAUDIU-DIRIGINTE DE SANTIER- CUI: 30778889 | servicii | 71520000-9 | 16.09.2026 | 3,200 |
| Contract object: servicii de dirigentie de santier - instalatii electrice | ||||||
| DA41171949 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163100-1 | 14.09.2026 | 616 |
| Contract object: pachet teava | ||||||
| DA41168543 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 14.09.2026 | 97 |
| Contract object: pachet materiale educative jucarii vorbarete | ||||||
| DA41167025 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | STEF SRL CUI: 1959474 | furnizare | 22815000-6 | 11.09.2026 | 414 |
| Contract object: pachet carnete elev | ||||||
| DA41165760 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | FLUX SRL CUI: 3912460 | furnizare | 44423000-1 | 11.09.2026 | 120 |
| Contract object: pachet materiale | ||||||
| DA41161677 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 11.09.2026 | 518 |
| Contract object: pachet materiale didactice | ||||||
| DA41160905 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39224100-9 | 11.09.2026 | 151 |
| Contract object: pachet produse de curatenie cf 23200763 | ||||||
| DA41160013 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 11.09.2026 | 1,573 |
| Contract object: pachet electrice | ||||||
| DA41152719 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22110000-4 | 10.09.2026 | 214 |
| Contract object: acizitie materiale peo | ||||||
| DA41139032 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | CLIMA THERM CENTER SRL CUI: 13572870 | servicii | 50720000-8 | 09.09.2026 | 1,160 |
| Contract object: servicii de mentenanta si verificare tehnica periodica centrale termice | ||||||
| DA41136185 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 08.09.2026 | 55,680 |
| Contract object: platforma electronica de management educational- adservio | ||||||
| DA41132813 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | FLUX SRL CUI: 3912460 | furnizare | 44423000-1 | 08.09.2026 | 302 |
| Contract object: pachet materiale | ||||||
- 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