| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38754185 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.08.2025 | 1,752 |
| Contract object: pachet produse curatenie cf 5246626 | ||||||
| DA38751444 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | SOLEDOPRESTO SRL CUI: 15375718 | servicii | 45421145-2 | 27.08.2025 | 3,256 |
| Contract object: pachet roleta textila | ||||||
| DA38731378 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | CONS NEC SRL CUI: 6855539 | lucrari | 45453000-7 | 22.08.2025 | 17,716 |
| Contract object: lucrari de reparatii curente sala clasa si holuri | ||||||
| DA38729592 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 22.08.2025 | 1,250 |
| Contract object: pachet tipizate scolare (registre, cataloage, carnete) | ||||||
| DA38702841 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | START SELL SRL CUI: 47581074 | furnizare | 44423000-1 | 18.08.2025 | 2,580 |
| Contract object: pachet materiale | ||||||
| DA38641301 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | START SELL SRL CUI: 47581074 | furnizare | 44110000-4 | 04.08.2025 | 2,323 |
| Contract object: pachet materiale | ||||||
| DA38639731 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | CONS NEC SRL CUI: 6855539 | lucrari | 45453000-7 | 04.08.2025 | 40,492 |
| Contract object: lucrari de reparatii capitale holuri | ||||||
| DA38580311 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | CONS NEC SRL CUI: 6855539 | lucrari | 98390000-3 | 23.07.2025 | 19,192 |
| Contract object: lucrari de reparatii curente sala clasa 52mp | ||||||
| DA38461682 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | CONS NEC SRL CUI: 6855539 | lucrari | 45453000-7 | 03.07.2025 | 17,613 |
| Contract object: lucrari de reparatii curente | ||||||
| DA38427555 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | BIROTICA RS SRL CUI: 32329177 | furnizare | 14212400-4 | 27.06.2025 | 1,234 |
| Contract object: pachet jardiniere, pamant, flori | ||||||
| DA38394770 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30125100-2 | 24.06.2025 | 978 |
| Contract object: set tonere xerox sc2020 | ||||||
| DA38372084 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 19.06.2025 | 1,966 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA38337844 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | BIROTICA RS SRL CUI: 32329177 | furnizare | 37524100-8 | 16.06.2025 | 6,971 |
| Contract object: pachet materiale saptamana verde | ||||||
| DA38312942 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | BIROTICA RS SRL CUI: 32329177 | servicii | 30194000-5 | 11.06.2025 | 877 |
| Contract object: pachet produse desen | ||||||
| DA38271466 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 50343000-1 | 04.06.2025 | 1,254 |
| Contract object: sistem supraveghere video | ||||||
| DA38223972 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30191400-8 | 29.05.2025 | 850 |
| Contract object: distrugator documente 60cs cross cut fellowes | ||||||
| DA38223956 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30192700-8 | 29.05.2025 | 703 |
| Contract object: pachet papetarie si birotica | ||||||
| DA38182005 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 23.05.2025 | 4,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA38154579 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 20.05.2025 | 1,654 |
| Contract object: pachet produse de curatenie 20201239 | ||||||
| DA38134839 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 31224400-6 | 19.05.2025 | 599 |
| Contract object: drum unit xerox docucentre sc 2020 76k original | ||||||
| DA38102627 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | ALI-BEST SERV SRL CUI: 16764110 | servicii | 55524000-9 | 19.05.2025 | 2,548 |
| Contract object: servicii catering excursie | ||||||
| DA38095544 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 31224400-6 | 13.05.2025 | 332 |
| Contract object: pachet cabluri conectare | ||||||
| DA38093205 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | BIROTICA RS SRL CUI: 32329177 | furnizare | 39162110-9 | 13.05.2025 | 840 |
| Contract object: pachet rechizite scolare | ||||||
| DA38004064 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | ANEMARY TURISM SI IMOBILIARE SRL CUI: 24996013 | servicii | 63500000-4 | 30.04.2025 | 35,733 |
| Contract object: excursie scolara ***prind aripi*** spre voronet 16-17 mai 2025 | ||||||
| DA37954659 | SCOALA GIMNAZIALA MIHAI CODREANU IASI CUI: 17182594 | SELECTIV T & C SRL CUI: 19164497 | furnizare | 72600000-6 | 23.04.2025 | 1,320 |
| Contract object: servicii de asistenta si consultanta in exploatarea aplicatiilor informatice | ||||||
- 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