| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300873 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | BIG SRL CUI: 829581 | furnizare | 44423000-1 | 30.09.2026 | 435 |
| Contract object: diverse articole | ||||||
| DA41237924 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 420 |
| Contract object: pachet 104591876 | ||||||
| DA41204466 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | CRISTAL SRL CUI: 4043810 | furnizare | 39831240-0 | 17.09.2026 | 3,210 |
| Contract object: pachet produse curatenie | ||||||
| DA41202581 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 17.09.2026 | 1,334 |
| Contract object: pachet articole de birou | ||||||
| DA41200208 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 16.09.2026 | 2,958 |
| Contract object: diverse articole | ||||||
| DA41192349 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | DELKIMVAS SRL CUI: 4864280 | furnizare | 39831240-0 | 16.09.2026 | 1,975 |
| Contract object: produse de curatenie | ||||||
| DA41192458 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | DELKIMVAS SRL CUI: 4864280 | furnizare | 39831240-0 | 16.09.2026 | 1,437 |
| Contract object: produse curatenie | ||||||
| DA41192498 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 16.09.2026 | 464 |
| Contract object: produse de curatenie | ||||||
| DA41192524 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | DELKIMVAS SRL CUI: 4864280 | furnizare | 39831240-0 | 16.09.2026 | 1,876 |
| Contract object: produse de curatenie | ||||||
| DA41192535 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 16.09.2026 | 779 |
| Contract object: diverse articole | ||||||
| DA41180249 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125110-5 | 15.09.2026 | 2,066 |
| Contract object: pachet refil si tonere imprimante | ||||||
| DA41166686 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | RKI COPY SRL CUI: 31669332 | furnizare | 30124100-5 | 11.09.2026 | 1,148 |
| Contract object: fuser xerox versalink c7030 | ||||||
| DA41102634 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | ELECTRIC GAT SRL CUI: 33688055 | servicii | 51110000-6 | 03.09.2026 | 1,388 |
| Contract object: serviciu de verificare instalatie de legare la pamant. | ||||||
| DA41101858 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | ELECTRIC GAT SRL CUI: 33688055 | servicii | 51110000-6 | 03.09.2026 | 2,589 |
| Contract object: serviciu de inlocuire tablou electric, alimentare cu energie electrica cuptor electric. | ||||||
| DA41053482 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | CONFECTII VASLUI SA CUI: 826992 | servicii | 98310000-9 | 26.08.2026 | 496 |
| Contract object: servicii spalat perne mici | ||||||
| DA41038400 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | CRISTAL SRL CUI: 4043810 | furnizare | 39220000-0 | 24.08.2026 | 3,479 |
| Contract object: pachet produse menaj uz | ||||||
| DA41030499 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 21.08.2026 | 11,100 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40998170 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 19.08.2026 | 11,330 |
| Contract object: produse reparatii | ||||||
| DA40998765 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | SMART STRIPES SRL CUI: 22204141 | furnizare | 30213100-6 | 19.08.2026 | 16,000 |
| Contract object: laptop peo/549/peo_p6/op4/eso4.10/peo_a42/339005 | ||||||
| DA40998782 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | BUSINESS INVENTIVE ZONE SRL CUI: 15127666 | servicii | 80400000-8 | 19.08.2026 | 84,000 |
| Contract object: servicii de organizare a cursurilor de educatie parentala (smis 339005) | ||||||
| DA40998773 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | SMART STRIPES SRL CUI: 22204141 | furnizare | 30213100-6 | 19.08.2026 | 16,000 |
| Contract object: laptop peo/549/peo_p6/op4/eso4.10/peo_a42/339004 | ||||||
| DA40998789 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | BUSINESS INVENTIVE ZONE SRL CUI: 15127666 | servicii | 80400000-8 | 19.08.2026 | 84,000 |
| Contract object: serviciide organizare a cursurilor de educatie parentala (smis 339004) | ||||||
| DA40998161 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 14.08.2026 | 9,789 |
| Contract object: pachet scoala gimnaziala alexandru ioan cuza | ||||||
| DA40975684 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 11.08.2026 | 1,204 |
| Contract object: diverse articole | ||||||
| DA40975752 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 11.08.2026 | 1,212 |
| Contract object: diverse articole | ||||||
- 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