| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270477 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 25.09.2026 | 1,264 |
| Contract object: pachet tonere imprimanta | ||||||
| DA41268808 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | LUC MAR SRL CUI: 15903627 | furnizare | 44192000-2 | 25.09.2026 | 495 |
| Contract object: scoala gimnaziala garabet ibraileanu tg.frumos | ||||||
| DA41250949 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 23.09.2026 | 2,080 |
| Contract object: servicii medicina muncii scoli iasi, cu 51- 75 salariati | ||||||
| DA41242879 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.09.2026 | 4,049 |
| Contract object: pachet produse de curatenie cf 17502197 | ||||||
| DA41194419 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 16.09.2026 | 2,800 |
| Contract object: servicii dezinsectie - deratizare | ||||||
| DA41173864 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | LUC MAR SRL CUI: 15903627 | furnizare | 44192000-2 | 14.09.2026 | 2,601 |
| Contract object: scoala gimnaziala garabet ibraileanu tg.frumos | ||||||
| DA41083068 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 01.09.2026 | 10,440 |
| Contract object: catalog electronic scolar si management educational. | ||||||
| DA41075609 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30199000-0 | 31.08.2026 | 226 |
| Contract object: pachet diplome | ||||||
| DA41060972 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | VIBOXO SRL CUI: 50264327 | furnizare | 72600000-6 | 27.08.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41061104 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 27.08.2026 | 2,497 |
| Contract object: servicii de verificare, reincarcare si reparare mijloace tehnice de aparare impotriva incendiilor | ||||||
| DA40988377 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | LUC MAR SRL CUI: 15903627 | furnizare | 44192000-2 | 13.08.2026 | 2,624 |
| Contract object: scoala garabet ibraileanu | ||||||
| DA40687236 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | VISPA SECURITY SRL CUI: 24277999 | servicii | 35120000-1 | 23.06.2026 | 7,570 |
| Contract object: suplimentare sistem tehnic de alarmare impotriva efractiei | ||||||
| DA40442702 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39160000-1 | 20.05.2026 | 10,165 |
| Contract object: pachet mobilier scolar | ||||||
| DA40427574 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 32422000-7 | 19.05.2026 | 2,407 |
| Contract object: echipamente it si retea | ||||||
| DA40427559 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30199000-0 | 19.05.2026 | 1,752 |
| Contract object: pachet birotica | ||||||
| DA40418577 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 18.05.2026 | 3,255 |
| Contract object: pachet produse de curatenie cf 17501528 | ||||||
| DA40380505 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | ZMEUTZ SRL CUI: 24754290 | furnizare | 22462000-6 | 15.05.2026 | 1,206 |
| Contract object: pachet promotional placi aurii | ||||||
| DA40314026 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | KLIMER SERV SRL CUI: 8969424 | servicii | 80531200-7 | 05.05.2026 | 1,000 |
| Contract object: instructaj personal rsvti - fochist | ||||||
| DA40181879 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 15.04.2026 | 3,393 |
| Contract object: pachet produse pentru curatenie | ||||||
| DA39977003 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237100-0 | 10.03.2026 | 752 |
| Contract object: piese si accesorii it | ||||||
| DA39976970 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 38652120-7 | 10.03.2026 | 7,752 |
| Contract object: pachet videoproiectoare + kit montare | ||||||
| DA39937911 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | KLIMER SERV SRL CUI: 8969424 | servicii | 71356100-9 | 04.03.2026 | 1,960 |
| Contract object: verificare tehnica periodica si autorizarea functionarii centrala termica | ||||||
| DA39937438 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | BYSTEFANY SRL CUI: 16443632 | servicii | 51110000-6 | 04.03.2026 | 3,615 |
| Contract object: executare instalatie sonerie pentru scoala | ||||||
| DA39922584 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 02.03.2026 | 2,800 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA39748096 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | INSTAL COM TERM SRL CUI: 15862888 | servicii | 50720000-8 | 30.01.2026 | 3,025 |
| Contract object: reparatii si montaj reductor presiune si controler pompa | ||||||
- 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