| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287373 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 29.09.2026 | 2,579 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41281122 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 30195900-1 | 28.09.2026 | 7,938 |
| Contract object: pachet table albe si panouri pluta, diverse dimensiuni | ||||||
| DA41242585 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | BIROTICA RS SRL CUI: 32329177 | furnizare | 44423000-1 | 23.09.2026 | 2,496 |
| Contract object: pachet diverse articole | ||||||
| DA41229161 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 35111300-8 | 21.09.2026 | 1,587 |
| Contract object: stingator portabil tip p6 presurizat abc si n2indicator de securitate format a5 autocolanttrusa prim | ||||||
| DA41197982 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 16.09.2026 | 625 |
| Contract object: pachet produse de curatenie cf 23200773 | ||||||
| DA41197831 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | KINDERPEDIA SRL CUI: 38977399 | servicii | 48517000-5 | 16.09.2026 | 4,384 |
| Contract object: abonament 4 luni - platforma management scolar: kinderpedia | ||||||
| DA41197920 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | BIROTICA RS SRL CUI: 32329177 | furnizare | 44423000-1 | 16.09.2026 | 2,739 |
| Contract object: pachet diverse articole | ||||||
| DA41189567 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 22822000-8 | 16.09.2026 | 54 |
| Contract object: fise de instruire individuala ssm/su - 48 pagini | ||||||
| DA41189338 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 15.09.2026 | 100 |
| Contract object: servicii de consultanta intocmire documentatie cssm | ||||||
| DA41187741 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | IASISTING GRUP SRL CUI: 28957564 | servicii | 71317100-4 | 15.09.2026 | 1,200 |
| Contract object: consultanta si instructaj ssm/su | ||||||
| DA41112367 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 19640000-4 | 04.09.2026 | 439 |
| Contract object: pachet saci menaj cf 23200726 | ||||||
| DA41105481 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 03.09.2026 | 145 |
| Contract object: pachet produse de curatenie cf 23200698 | ||||||
| DA41098063 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | SPRINT CAR SRL CUI: 24291438 | servicii | 50000000-5 | 02.09.2026 | 400 |
| Contract object: servicii de surfilat/festonat covoare /mochete inodate sau textil | ||||||
| DA41073872 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | PREVENT LITTLE GUESTS SRL CUI: 41662862 | servicii | 90921000-9 | 01.09.2026 | 2,500 |
| Contract object: pachet servicii dezinsectie dezinfectie si deratizare | ||||||
| DA41040020 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 24.08.2026 | 8,601 |
| Contract object: pachet produse de curatenie cf 23200644 | ||||||
| DA41026291 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 20.08.2026 | 1,335 |
| Contract object: pachet imprimate tipizate scolare 2 | ||||||
| DA41024133 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 20.08.2026 | 2,256 |
| Contract object: pachet furnituri de birou | ||||||
| DA41003984 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | ROCONSUMABILE SRL CUI: 36932285 | furnizare | 30125100-2 | 18.08.2026 | 1,418 |
| Contract object: produse conform rep26015896 | ||||||
| DA40864693 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 22.07.2026 | 2,408 |
| Contract object: pachet produse curatenie cf.- 23200549 | ||||||
| DA40851272 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 22111000-1 | 20.07.2026 | 567 |
| Contract object: pachet carti premii | ||||||
| DA40777735 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | BIROTICA RS SRL CUI: 32329177 | furnizare | 44111400-5 | 08.07.2026 | 8,531 |
| Contract object: pachet materiale reparatii si curatenie | ||||||
| DA40777808 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30192700-8 | 08.07.2026 | 628 |
| Contract object: pachet articole papetarie si birotica | ||||||
| DA40781618 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 08.07.2026 | 1,815 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40633135 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 16.06.2026 | 2,892 |
| Contract object: pachet produse de curatenie cf 23200444 | ||||||
| DA40584706 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | VERBUS TO GO SRL CUI: 46667879 | servicii | 60100000-9 | 09.06.2026 | 3,150 |
| Contract object: servicii de transport persoane traseu iasi-sighisoara si retur, plecare ora 7.15 | ||||||
- 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