| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239926 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | SYSTEM-EXPERT SRL CUI: 20434675 | furnizare | 30125100-2 | 22.09.2026 | 850 |
| Contract object: pachet cartuse | ||||||
| DA41217456 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | ADI CENTER SRL CUI: 14865894 | furnizare | 39294100-0 | 22.09.2026 | 93 |
| Contract object: banner oina | ||||||
| DA41222235 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.09.2026 | 420 |
| Contract object: kit semnatura electronica | ||||||
| DA41202319 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.09.2026 | 249 |
| Contract object: certificat digital | ||||||
| DA41162613 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 SERVICE SCM IASI CUI: 1956796 | servicii | 50111000-6 | 14.09.2026 | 11,783 |
| Contract object: reparatii microbuz | ||||||
| DA41162486 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | ITP SMART CHOICE SRL CUI: 49293027 | servicii | 71631000-0 | 11.09.2026 | 414 |
| Contract object: itp microbuz scolar | ||||||
| DA41132973 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | IASI IT SRL CUI: 30767707 | furnizare | 31154000-0 | 08.09.2026 | 237 |
| Contract object: ups internet | ||||||
| DA41104225 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | MED ANIMA SRL CUI: 31412150 | servicii | 85121270-6 | 04.09.2026 | 18,900 |
| Contract object: evaluare aviz psihiatric | ||||||
| DA41092450 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 02.09.2026 | 790 |
| Contract object: pachet materiale reparatii | ||||||
| DA41085129 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | SYSTEM-EXPERT SRL CUI: 20434675 | furnizare | 30125100-2 | 01.09.2026 | 990 |
| Contract object: pachet tonere | ||||||
| DA41083457 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 39831240-0 | 01.09.2026 | 2,926 |
| Contract object: pachet curatenie | ||||||
| DA41043359 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.08.2026 | 420 |
| Contract object: kit semnatura electronica | ||||||
| DA41031240 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | FRAMINOR SERV SRL CUI: 29686838 | furnizare | 33196200-2 | 21.08.2026 | 740 |
| Contract object: pachet braille | ||||||
| DA41017171 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | DDD COMPANY SRL CUI: 33621870 | servicii | 90921000-9 | 19.08.2026 | 5,800 |
| Contract object: pachet ddd | ||||||
| DA40993188 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 14.08.2026 | 993 |
| Contract object: pachet materiale constructii | ||||||
| DA40987133 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30237000-9 | 13.08.2026 | 67 |
| Contract object: hub extern | ||||||
| DA40955388 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 07.08.2026 | 286 |
| Contract object: pachet materiale gresie | ||||||
| DA40948742 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | DEDEMAN SRL CUI: 2816464 | furnizare | 42112210-2 | 06.08.2026 | 105 |
| Contract object: pachet roti | ||||||
| DA40948346 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 06.08.2026 | 2,005 |
| Contract object: pachet materiale intretinere | ||||||
| DA40912410 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | ACID LOVE SRL CUI: 24356979 | furnizare | 37400000-2 | 30.07.2026 | 2,776 |
| Contract object: pachet sport | ||||||
| DA40858135 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | DAR-ARTA & CREATIE SRL CUI: 46733565 | furnizare | 37400000-2 | 21.07.2026 | 1,600 |
| Contract object: echipamente oina | ||||||
| DA40849847 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | SOLEDOPRESTO SRL CUI: 15375718 | servicii | 50000000-5 | 20.07.2026 | 4,763 |
| Contract object: reparatii jaluzele | ||||||
| DA40849879 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | SOLEDOPRESTO SRL CUI: 15375718 | furnizare | 39515440-1 | 20.07.2026 | 24,675 |
| Contract object: pachet jaluzele | ||||||
| DA40828383 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | DACRIS IMPEX SRL CUI: 5740077 | furnizare | 30192700-8 | 16.07.2026 | 614 |
| Contract object: pachet papetarie | ||||||
| DA40828405 | SCOALA GIMNAZIALA LETCANI CUI: 17140734 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 16.07.2026 | 299 |
| 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