| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302384 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30192112-9 | 30.09.2026 | 290 |
| Contract object: cartuse brother | ||||||
| DA41256817 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | GEPANDRU MOB SRL CUI: 35610087 | furnizare | 39151000-5 | 28.09.2026 | 4,590 |
| Contract object: mobilier vestiar sport si hol | ||||||
| DA41274580 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | COSMIC IMPEX SRL CUI: 3103809 | furnizare | 30125100-2 | 28.09.2026 | 66 |
| Contract object: cartus | ||||||
| DA41260947 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 648 |
| Contract object: pachet materiale | ||||||
| DA41257008 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232150-0 | 24.09.2026 | 640 |
| Contract object: imprimanta | ||||||
| DA41252595 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30192113-6 | 24.09.2026 | 266 |
| Contract object: cerneala brother | ||||||
| DA41250716 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30232150-0 | 23.09.2026 | 640 |
| Contract object: imprimanta | ||||||
| DA41230335 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 38652120-7 | 22.09.2026 | 4,905 |
| Contract object: videoproiector | ||||||
| DA41222814 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | SPYSHOP SRL CUI: 25051565 | furnizare | 32422000-7 | 21.09.2026 | 530 |
| Contract object: it | ||||||
| DA41219333 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39141100-3 | 18.09.2026 | 1,731 |
| Contract object: kallax etajera 112x147 alb 104.099.32 | ||||||
| DA41201819 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | EOSAD TRADE SRL CUI: 9263310 | furnizare | 30125120-8 | 17.09.2026 | 525 |
| Contract object: toner color bizhub c250i tn-328cmy | ||||||
| DA41199743 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 17.09.2026 | 1,642 |
| Contract object: pachet papetarie | ||||||
| DA41178719 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 31158000-8 | 15.09.2026 | 120 |
| Contract object: ad tensiune lenovo 20v 3.25a 65w 4.0x1.7 mm | ||||||
| DA41161426 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | SPYSHOP SRL CUI: 25051565 | furnizare | 32333200-8 | 11.09.2026 | 885 |
| Contract object: it | ||||||
| DA41158884 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39515100-6 | 11.09.2026 | 13,572 |
| Contract object: pachet draperii+galeirii | ||||||
| DA41143756 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | PAVAFAEZ MEDICAL SRL CUI: 29275670 | servicii | 85147000-1 | 09.09.2026 | 1,950 |
| Contract object: servicii medicina muncii personal adminstrativ si artistic | ||||||
| DA41134841 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | ROTIPOPRINT PLIANTE SRL CUI: 31916947 | furnizare | 22900000-9 | 09.09.2026 | 630 |
| Contract object: carnete elev | ||||||
| DA41130820 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | AXABIO MEDICAL SRL CUI: 26931428 | furnizare | 33100000-1 | 08.09.2026 | 413 |
| Contract object: paravan cu cadru metalic si 3 segmente accentmed amb075-033 | ||||||
| DA41096922 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | ACAROM SRL CUI: 24543888 | servicii | 90921000-9 | 02.09.2026 | 2,187 |
| Contract object: prestari servicii dezinsectie | ||||||
| DA41091292 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 2,581 |
| Contract object: diverse | ||||||
| DA41077554 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | SPYSHOP SRL CUI: 25051565 | furnizare | 32333200-8 | 31.08.2026 | 1,589 |
| Contract object: it | ||||||
| DA41077145 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | ABSOLUT OFFICE ONLINE SRL CUI: 40797411 | furnizare | 30195900-1 | 31.08.2026 | 5,590 |
| Contract object: tabla magnetica alba visual - 120x240 cm | ||||||
| DA41072886 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | INFO TRUST SRL CUI: 16370727 | furnizare | 33761000-2 | 28.08.2026 | 2,174 |
| Contract object: produse curatenie | ||||||
| DA41072728 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 33760000-5 | 28.08.2026 | 2,832 |
| Contract object: produse curatenie | ||||||
| DA41070573 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
- 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