| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299423 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | SHOSHO GT SRL CUI: 27187998 | servicii | 55520000-1 | 30.09.2026 | 3,157 |
| Contract object: servicii de catering | ||||||
| DA41268072 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50532400-7 | 25.09.2026 | 1,653 |
| Contract object: servicii verificare instalatii, utilaje si echipamente electrice pram | ||||||
| DA41242842 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | RECUMEDIS SRL CUI: 19164470 | servicii | 85148000-8 | 23.09.2026 | 850 |
| Contract object: examenul coproparazitologic | ||||||
| DA41216267 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 18.09.2026 | 1,021 |
| Contract object: pachet produse de curatenie p3 | ||||||
| DA41216338 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | WARP SRL CUI: 11266742 | servicii | 50323100-6 | 18.09.2026 | 1,368 |
| Contract object: servicii mentenanta imprimante si copiatoare | ||||||
| DA41212509 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | ALEX HOME DESIGN SRL CUI: 33557149 | servicii | 39515420-5 | 18.09.2026 | 3,425 |
| Contract object: pachet rulou textil | ||||||
| DA41202280 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 17.09.2026 | 297 |
| Contract object: pachet sanitare | ||||||
| DA41198633 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | K NOI SERVICES SRL CUI: 40547016 | servicii | 90900000-6 | 17.09.2026 | 1,130 |
| Contract object: servicii curatare tapiterie, fotolii, scaune, canapele | ||||||
| DA41198773 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | JI & JE DISTRIBUTION SRL CUI: 31486050 | furnizare | 30195911-1 | 17.09.2026 | 924 |
| Contract object: rezerva marker | ||||||
| DA41188196 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | SPORT PROJECT SRL CUI: 13000762 | lucrari | 45212200-8 | 16.09.2026 | 18,400 |
| Contract object: montaj si transport balon cu accesorii, 43,00 x 23,00 m | ||||||
| DA41185594 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | SPORT PROJECT SRL CUI: 13000762 | furnizare | 45212200-8 | 15.09.2026 | 215,401 |
| Contract object: balon presostatic cu membrana simpla 43,10 x 23,10 m | ||||||
| DA41184366 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | SAVELECTRO SRL CUI: 35779770 | furnizare | 31524100-6 | 15.09.2026 | 535 |
| Contract object: corp led liniar 40w, 4800 lm, lumina neutra (4000k), cip cree, alb, v-tac | ||||||
| DA41180912 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 15.09.2026 | 9,841 |
| Contract object: pachet produse de curatenie p4 | ||||||
| DA41179756 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | BIROTICA RS SRL CUI: 32329177 | servicii | 22458000-5 | 15.09.2026 | 62 |
| Contract object: pachet servicii de tiparire | ||||||
| DA41175117 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 14.09.2026 | 2,229 |
| Contract object: pachet papetarie si birotica 1 | ||||||
| DA41169772 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41166864 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 11.09.2026 | 70 |
| Contract object: pachet produse de curatenie cf 23200757 | ||||||
| DA41160123 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32421000-0 | 11.09.2026 | 165 |
| Contract object: cablu a+ high-speed hdmi 1.4v, plug-plug, ethernet, gold-plated, 5 m | ||||||
| DA41160295 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 11.09.2026 | 514 |
| Contract object: pachet papetarie si birotica 1 | ||||||
| DA41153644 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 10.09.2026 | 977 |
| Contract object: pachet materiale | ||||||
| DA41145637 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 10.09.2026 | 585 |
| Contract object: pachet produse curatenie p12 | ||||||
| DA41139840 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 09.09.2026 | 3,125 |
| Contract object: medicina muncii in iasi, pentru scoli cu un nr de 121 -160 salariati i | ||||||
| DA41120261 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | IMPACT ADVERTISING SRL CUI: 13556726 | furnizare | 32581100-0 | 07.09.2026 | 600 |
| Contract object: pachet cabluri scoala gimnaziala ion simionescu iasi | ||||||
| DA41120424 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | BIROTICA RS SRL CUI: 32329177 | furnizare | 39100000-3 | 07.09.2026 | 1,300 |
| Contract object: corp caseta depozitare documente | ||||||
| DA41117664 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | BIROTICA RS SRL CUI: 32329177 | furnizare | 39100000-3 | 04.09.2026 | 1,950 |
| Contract object: extensie laterala masa depozitare documente | ||||||
- 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