| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229260 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 22.09.2026 | 4,596 |
| Contract object: pachet produse de curatenie - unitate protejata | ||||||
| DA41229304 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41229371 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | C M COPIATOARE SRL CUI: 9036164 | furnizare | 30125100-2 | 21.09.2026 | 2,260 |
| Contract object: pachet cartus toner | ||||||
| DA41193423 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | C M COPIATOARE SRL CUI: 9036164 | furnizare | 50313100-3 | 17.09.2026 | 2,375 |
| Contract object: pachet cartus toner | ||||||
| DA41162333 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | C M COPIATOARE SRL CUI: 9036164 | furnizare | 30125100-2 | 14.09.2026 | 2,420 |
| Contract object: pachet cartus toner | ||||||
| DA41162382 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | C M COPIATOARE SRL CUI: 9036164 | furnizare | 30125100-2 | 14.09.2026 | 3,490 |
| Contract object: pachet cartus toner | ||||||
| DA41113543 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | TUTTO ABC SRL CUI: 6626799 | servicii | 50000000-5 | 04.09.2026 | 690 |
| Contract object: reparatii utilaje | ||||||
| DA41099775 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 03.09.2026 | 820 |
| Contract object: articole intretinere si reparatii | ||||||
| DA41079290 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 01.09.2026 | 314 |
| Contract object: condica de prezenta pentru un an | ||||||
| DA41061073 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 28.08.2026 | 240 |
| Contract object: documente scolare | ||||||
| DA41061097 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | EURODIDACT SRL CUI: 13612036 | furnizare | 22111000-1 | 28.08.2026 | 255 |
| Contract object: carti scolare | ||||||
| DA41064697 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | ELISAR SAN SRL CUI: 30004659 | servicii | 90921000-9 | 28.08.2026 | 1,835 |
| Contract object: serviciu de dezinsectie, deratizare si dezinfectie | ||||||
| DA41054503 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.08.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40986077 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | C M COPIATOARE SRL CUI: 9036164 | furnizare | 30125100-2 | 13.08.2026 | 3,237 |
| Contract object: pachet cartuse tonere | ||||||
| DA40986185 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | INSPECT AUTO SIB SRL CUI: 25244639 | servicii | 71631200-2 | 13.08.2026 | 413 |
| Contract object: itp autoutilitara/microbuz m2 | ||||||
| DA40949240 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | C M COPIATOARE SRL CUI: 9036164 | furnizare | 30213100-6 | 07.08.2026 | 6,655 |
| Contract object: pachet laptop asus 18/5,1ghz/16gb/1tbssd/w11 home/blue | ||||||
| DA40951128 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 07.08.2026 | 44 |
| Contract object: articole intretinere si reparatii | ||||||
| DA40896289 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | IFPTR SRL CUI: 17014612 | servicii | 80530000-8 | 28.07.2026 | 550 |
| Contract object: curs de pregatire si atestare profesionala initiala a conducatorilor auto | ||||||
| DA40852245 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40800920 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | MERY-PREST IMPEX SRL CUI: 16994275 | furnizare | 03120000-8 | 13.07.2026 | 1,290 |
| Contract object: flori la ghiveci | ||||||
| DA40800934 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | MERY-PREST IMPEX SRL CUI: 16994275 | furnizare | 03450000-9 | 13.07.2026 | 1,291 |
| Contract object: flori la ghiveci | ||||||
| DA40800945 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | MERY-PREST IMPEX SRL CUI: 16994275 | furnizare | 03120000-8 | 13.07.2026 | 1,296 |
| Contract object: flori la ghiveci | ||||||
| DA40800959 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | MERY-PREST IMPEX SRL CUI: 16994275 | furnizare | 03120000-8 | 13.07.2026 | 2,570 |
| Contract object: flori la ghiveci | ||||||
| DA40800973 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | MERY-PREST IMPEX SRL CUI: 16994275 | furnizare | 03120000-8 | 13.07.2026 | 1,728 |
| Contract object: flori la ghiveci | ||||||
| DA40804578 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 13.07.2026 | 4,169 |
| Contract object: articole intretinere si reparatii | ||||||
- 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