| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292555 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | ROPHARMA SA CUI: 1962437 | furnizare | 33600000-6 | 30.09.2026 | 453 |
| Contract object: produse ropharma | ||||||
| DA41230763 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | servicii | 72600000-6 | 29.09.2026 | 80 |
| Contract object: servicii de prelungire domeniu .ro | ||||||
| DA41255448 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 29.09.2026 | 1,657 |
| Contract object: pachet produse alimentare | ||||||
| DA41255479 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 1,201 |
| Contract object: pachet alimente | ||||||
| DA41254056 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 24.09.2026 | 2,310 |
| Contract object: medicina muncii iasi pentru unitati de invatamant cu un nr de 76- 100 salariati | ||||||
| DA41211433 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 3,057 |
| Contract object: pachet alimente | ||||||
| DA41211436 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 21.09.2026 | 849 |
| Contract object: carne de pui | ||||||
| DA41211437 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | AGROPAN IMPEX SRL CUI: 15576550 | furnizare | 15811100-7 | 21.09.2026 | 9,700 |
| Contract object: paine franzela cu secara 500g feliata ambalata | ||||||
| DA41211438 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 21.09.2026 | 265 |
| Contract object: a87m050 cartus toner oem konica minolta tn323 | ||||||
| DA41211440 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | TRITON SRL CUI: 1970588 | furnizare | 30125000-1 | 21.09.2026 | 590 |
| Contract object: a7y00rd unitate cilindru originala konica minolta dr312k | ||||||
| DA41211441 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | TRITON SRL CUI: 1970588 | furnizare | 30125000-1 | 21.09.2026 | 1,150 |
| Contract object: a7ahr72411 fusing unit (cuptor) original konica minolta (220-240v) | ||||||
| DA41211442 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | TRITON SRL CUI: 1970588 | furnizare | 30125000-1 | 21.09.2026 | 250 |
| Contract object: a7ahr72900 rola transfer originala pt. konica minolta bizhub 227 / 287 / 367 | ||||||
| DA41211444 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | TRITON SRL CUI: 1970588 | servicii | 50310000-1 | 21.09.2026 | 235 |
| Contract object: reparatie echipamente birotica (km bzh 227) | ||||||
| DA41189874 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 17.09.2026 | 600 |
| Contract object: servicii de preluare, transport si eliminare deseuri | ||||||
| DA41179491 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 15.09.2026 | 1,689 |
| Contract object: pachet produse alimentare | ||||||
| DA41179506 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 15.09.2026 | 3,277 |
| Contract object: pachet alimente | ||||||
| DA41179508 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 15.09.2026 | 93 |
| Contract object: pachet alimente | ||||||
| DA41159336 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 14.09.2026 | 2,948 |
| Contract object: pachet alimente | ||||||
| DA41159341 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 14.09.2026 | 778 |
| Contract object: pachet alimente carne | ||||||
| DA41126303 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | FERMADOR SRL CUI: 6550631 | furnizare | 15112000-6 | 10.09.2026 | 609 |
| Contract object: carne pui | ||||||
| DA41126384 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 10.09.2026 | 1,927 |
| Contract object: pachet produse alimentare | ||||||
| DA41126535 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | ACHITEI P GABRIELA - CABINET INDIVIDUAL PSIHIATRIE SINAPSE CUI: 29413552 | servicii | 85121270-6 | 10.09.2026 | 3,300 |
| Contract object: oferta servicii evaluare psihiatrica | ||||||
| DA41126440 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | FRAGAR TRADING SRL CUI: 16232970 | furnizare | 45314320-0 | 07.09.2026 | 49,992 |
| Contract object: retelistica | ||||||
| DA41126345 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 07.09.2026 | 4,516 |
| Contract object: pachet alimente | ||||||
| DA41067635 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | SELECTIV T & C SRL CUI: 19164497 | servicii | 72600000-6 | 28.08.2026 | 3,335 |
| Contract object: calcul inflatie si dobanda legala la sold pentru 16-35 pozitii(persoane) in regim de urgenta | ||||||
- 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