| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271168 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | LA FANTANA SRL CUI: 50455254 | servicii | 90920000-2 | 29.09.2026 | 60 |
| Contract object: igienizare dozator la fantana | ||||||
| DA41247496 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 23.09.2026 | 880 |
| Contract object: abonament la fantana | ||||||
| DA41249482 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 23.09.2026 | 284 |
| Contract object: pachet materiale constructii | ||||||
| DA41239570 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | TOTAL TECH SRL CUI: 14664556 | servicii | 50000000-5 | 23.09.2026 | 2,900 |
| Contract object: servicii de reparare si de intretinere a perifericelor informatice | ||||||
| DA41239632 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | TOTAL TECH SRL CUI: 14664556 | servicii | 30125110-5 | 23.09.2026 | 157 |
| Contract object: cartuse imprimante | ||||||
| DA41239794 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | TOTAL TECH SRL CUI: 14664556 | furnizare | 30200000-1 | 23.09.2026 | 463 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA41221409 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 21.09.2026 | 496 |
| Contract object: pachet diverse articole | ||||||
| DA41212298 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 18.09.2026 | 992 |
| Contract object: pachet produse de curatenie | ||||||
| DA41211508 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 132 |
| Contract object: deflector aer conditionat 66-106cm | ||||||
| DA41201275 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | ARABESQUE SRL CUI: 5340801 | furnizare | 39831240-0 | 18.09.2026 | 503 |
| Contract object: pachet materiale curatenie | ||||||
| DA41193396 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | BURLUI MIHAI PERSOANA FIZICA AUTORIZATA CUI: 48088970 | furnizare | 30192000-1 | 16.09.2026 | 2,000 |
| Contract object: suport telefoane pentru salile de clasa | ||||||
| DA41186234 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 44423000-1 | 15.09.2026 | 288 |
| Contract object: pachet produse | ||||||
| DA41163444 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | VISPA SECURITY SRL CUI: 24277999 | furnizare | 35120000-1 | 14.09.2026 | 100 |
| Contract object: card acces | ||||||
| DA41163383 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | VISPA GUARD SECURITY SRL CUI: 31335987 | servicii | 71321000-4 | 14.09.2026 | 1,500 |
| Contract object: fisa modificatoare proiect sisteme de securitate | ||||||
| DA41157547 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | VISPA SECURITY SRL CUI: 24277999 | furnizare | 35120000-1 | 11.09.2026 | 150 |
| Contract object: acumulator 12v7ah | ||||||
| DA41157471 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | VISPA SECURITY SRL CUI: 24277999 | furnizare | 35120000-1 | 11.09.2026 | 150 |
| Contract object: alimentator router 9v2a | ||||||
| DA41157406 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | VISPA SECURITY SRL CUI: 24277999 | furnizare | 35120000-1 | 11.09.2026 | 250 |
| Contract object: acumulator 12v7ah | ||||||
| DA41157299 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | VISPA SECURITY SRL CUI: 24277999 | furnizare | 35120000-1 | 11.09.2026 | 800 |
| Contract object: camera video de interior | ||||||
| DA41131243 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 09.09.2026 | 34 |
| Contract object: pachet materiale | ||||||
| DA41122007 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | NIK & ALA ESTETIC ART SRL CUI: 37745080 | servicii | 98310000-9 | 09.09.2026 | 1,017 |
| Contract object: pachet spalatorie perdele | ||||||
| DA41111517 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 04.09.2026 | 826 |
| Contract object: adez. flex. gf keraflex maxi s1 | ||||||
| DA41111520 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298900-6 | 04.09.2026 | 145 |
| Contract object: riflaj acustic set 171 2600x400mm | ||||||
| DA41101751 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | EDESIA TRADING SRL CUI: 38060336 | furnizare | 15800000-6 | 04.09.2026 | 22,523 |
| Contract object: pachet produse alimentare 6. | ||||||
| DA41101772 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | EDESIA TRADING SRL CUI: 38060336 | furnizare | 15600000-4 | 04.09.2026 | 901 |
| Contract object: pachet produse alimentare 5. | ||||||
| DA41101794 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | EDESIA TRADING SRL CUI: 38060336 | furnizare | 15500000-3 | 04.09.2026 | 14,414 |
| Contract object: pachet produse alimentare 4. | ||||||
- 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