| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41144282 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 09.09.2026 | 4,700 |
| Contract object: platforma electronica de management educational | ||||||
| DA41136170 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | DDD ECO SOLUTION SRL CUI: 54191414 | servicii | 90921000-9 | 09.09.2026 | 2,345 |
| Contract object: servicii dezinsectie | ||||||
| DA41115800 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | SANTE FOOD SRL CUI: 29798327 | furnizare | 55520000-1 | 04.09.2026 | 15,138 |
| Contract object: servicii catering pentru prescolarii de la gradinita 11 | ||||||
| DA41077651 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 31.08.2026 | 3,296 |
| Contract object: materiale curatenie | ||||||
| DA41069563 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | TOTAL AMBIENT SRL CUI: 19010765 | lucrari | 45332000-3 | 28.08.2026 | 132,210 |
| Contract object: reparatii capitale instalatie termica si subsol liceul teoretic i.neculceiasi gradinita nr.11 | ||||||
| DA41036982 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | SIGM - HOME PROJECTS SRL CUI: 28510026 | servicii | 71335000-5 | 24.08.2026 | 165,000 |
| Contract object: servicii de expertiza tehnica/audit energetic | ||||||
| DA41024001 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 20.08.2026 | 7,050 |
| Contract object: platforma de management educational adservio - catalog electronic | ||||||
| DA40972315 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | HIDRO TERM SERVICII SRL CUI: 34996410 | lucrari | 45453100-8 | 11.08.2026 | 247,920 |
| Contract object: lucrari de reparatii curente si modernizare spatii educationale-liceul teoretic ion neculce | ||||||
| DA40952411 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 06.08.2026 | 248 |
| Contract object: mentenanta platforma pedb | ||||||
| DA40952045 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 25XMEDIA SOLUTION SRL CUI: 46001276 | furnizare | 30192700-8 | 06.08.2026 | 7,008 |
| Contract object: materiale consumabile proiect scoala pilot - school reset | ||||||
| DA40841227 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 25XMEDIA SOLUTION SRL CUI: 46001276 | furnizare | 30192700-8 | 17.07.2026 | 1,652 |
| Contract object: furnituri de birou | ||||||
| DA40786720 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | HIDRO TERM SERVICII SRL CUI: 34996410 | servicii | 45453000-7 | 08.07.2026 | 21,488 |
| Contract object: lucrari de reparatii curente si igienizare casa scarii corp a - intrare personal - 110 m2 | ||||||
| DA40785643 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | VIRTUAL BUSINESS SRL CUI: 13863712 | furnizare | 30125110-5 | 08.07.2026 | 19,181 |
| Contract object: materiale consumabile proiect scoala pilot - school reset | ||||||
| DA40785711 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | HIDRO TERM SERVICII SRL CUI: 34996410 | servicii | 39150000-8 | 08.07.2026 | 97,494 |
| Contract object: modernizare si amenajare spatii scoala pilot in scop didactic | ||||||
| DA40782498 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | ASOCIATIA ROMANA DE LITERATIE CUI: 32559923 | servicii | 80500000-9 | 08.07.2026 | 11,700 |
| Contract object: program de formare in literatie pentru cadre didactice din invatamantul prescolar, primar si gimnazi | ||||||
| DA40782584 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | ASOCIATIA ROMANA DE LITERATIE CUI: 32559923 | servicii | 79311100-8 | 08.07.2026 | 25,000 |
| Contract object: elaborarea unui studiu de impact - program pilot integrat de resetare a scolii prin leadership | ||||||
| DA40745984 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | ASOCIATIA PENTRU SCOALA CRESTINA FILADELFIA CUI: 35455404 | servicii | 80530000-8 | 02.07.2026 | 27,000 |
| Contract object: program formare europeana - leadership instructional | ||||||
| DA40746443 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 02.07.2026 | 1,300 |
| Contract object: servicii de consultanta su | ||||||
| DA40746470 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 02.07.2026 | 1,300 |
| Contract object: consultanta si instructaj ssm | ||||||
| DA40725207 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | ASOCIATIA PENTRU SCOALA CRESTINA FILADELFIA CUI: 35455404 | servicii | 80530000-8 | 02.07.2026 | 10,956 |
| Contract object: curs formare europeana - stronger middle teams / formare echipe colaborative | ||||||
| DA40582836 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 09.06.2026 | 5,950 |
| Contract object: servicii lunare de asistenta si suport pentru pachetul informatic aplxpert, co, mf, bk | ||||||
| DA40571659 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | AMA SOUL SRL CUI: 45124408 | servicii | 85121270-6 | 08.06.2026 | 40,000 |
| Contract object: servicii de evaluare a strategiilor de invatare | ||||||
| DA40568900 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | servicii | 79711000-1 | 08.06.2026 | 2,520 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40552265 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | HIDRO TERM SERVICII SRL CUI: 34996410 | servicii | 50720000-8 | 04.06.2026 | 8,260 |
| Contract object: reparatii curente instalatie termica corp a | ||||||
| DA40526010 | LICEUL TEORETIC ION NECULCE IASI CUI: 17140467 | 25XMEDIA SOLUTION SRL CUI: 46001276 | furnizare | 30199000-0 | 02.06.2026 | 826 |
| Contract object: hartie copiator a4 80g 500/top | ||||||
- 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