| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287487 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 29.09.2026 | 1,853 |
| Contract object: pachet materiale intretinere | ||||||
| DA41245972 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 22822000-8 | 23.09.2026 | 90 |
| Contract object: fise de instruire individuala ssm/su - 48 pagini | ||||||
| DA41177464 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | STOLERU T GABRIELA - MEDIC COLABORATOR CUI: 26429201 | servicii | 85147000-1 | 14.09.2026 | 100 |
| Contract object: raport evaluare risc si informare protectia maternitatii la locul de munca | ||||||
| DA41176761 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | STOLERU T GABRIELA - MEDIC COLABORATOR CUI: 26429201 | servicii | 85147000-1 | 14.09.2026 | 4,400 |
| Contract object: pachet medicina muncii / raport informare | ||||||
| DA41170762 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | EXPERT 3D SRL CUI: 13998752 | servicii | 90921000-9 | 14.09.2026 | 11,065 |
| Contract object: servicii de dezinsectie/servicii de dezinfectie/servicii de deratizare | ||||||
| DA41164636 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 11.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41147032 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 09.09.2026 | 2,182 |
| Contract object: patuturi gradinita - diverse culori | ||||||
| DA41147069 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 09.09.2026 | 4,128 |
| Contract object: mobilier gradinita : saltea+cearsaf+lenjerie+picioare inaltatoare | ||||||
| DA41135807 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 08.09.2026 | 1,099 |
| Contract object: ascorare - mentenata ascorare 3 ani | ||||||
| DA41105576 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 03.09.2026 | 2,678 |
| Contract object: pachet hartie igienica si servetele cf 23200716 | ||||||
| DA41087588 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 01.09.2026 | 6,849 |
| Contract object: pachet produse de curatenie cf 23200697 | ||||||
| DA41058394 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | COVO SOLUTION SRL CUI: 35258062 | servicii | 50313100-3 | 27.08.2026 | 3,309 |
| Contract object: prestari servicii inlocuire cuptor konica minolta | ||||||
| DA41058461 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 26.08.2026 | 491 |
| Contract object: pachet tipizate scolare (registre, cataloage, carnete) | ||||||
| DA41055095 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 26.08.2026 | 8,531 |
| Contract object: pachet materiale intretinere | ||||||
| DA41051175 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | COVO SOLUTION SRL CUI: 35258062 | servicii | 32412110-8 | 26.08.2026 | 58,488 |
| Contract object: retea internet (cablare structurata) | ||||||
| DA41033805 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | COVO SOLUTION SRL CUI: 35258062 | furnizare | 31711100-4 | 26.08.2026 | 1,092 |
| Contract object: accesorii pc | ||||||
| DA41033826 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | SHATTER SRL CUI: 8122852 | furnizare | 24911200-5 | 21.08.2026 | 764 |
| Contract object: pachet produse papetarie | ||||||
| DA41030867 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | SHATTER SRL CUI: 8122852 | furnizare | 30197642-8 | 21.08.2026 | 1,235 |
| Contract object: papetarie | ||||||
| DA40974844 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | ARHIVEACT EXPERT SRL CUI: 42972756 | servicii | 79995100-6 | 11.08.2026 | 15,394 |
| Contract object: selectionare documente scolare | ||||||
| DA40882125 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 24.07.2026 | 4,342 |
| Contract object: pachet produse curatenie cf-23200562 | ||||||
| DA40882154 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33772000-2 | 24.07.2026 | 6,463 |
| Contract object: pachet produse unica folosinta cf-23200561 | ||||||
| DA40835917 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | FEREASTRA NATURII SRL CUI: 37939958 | furnizare | 45421145-2 | 16.07.2026 | 2,023 |
| Contract object: instalare jaluzele verticale | ||||||
| DA40824920 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | SHATTER SRL CUI: 8122852 | furnizare | 39263000-3 | 15.07.2026 | 554 |
| Contract object: cutie arhivare alba, std, cotor 20 cm | ||||||
| DA40774068 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 08.07.2026 | 3,613 |
| Contract object: pachet aer conditionate | ||||||
| DA40780120 | SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | COVO SOLUTION SRL CUI: 35258062 | servicii | 32420000-3 | 08.07.2026 | 531 |
| Contract object: retelistica | ||||||
- 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