| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228009 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 22.09.2026 | 2,893 |
| Contract object: pachet papetarie si birotica 1 | ||||||
| DA41202742 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30125100-2 | 17.09.2026 | 2,735 |
| Contract object: pachet cartuse toner 1 | ||||||
| DA41199322 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | INSTALATII IBM SRL CUI: 35085824 | servicii | 45000000-7 | 17.09.2026 | 20,312 |
| Contract object: structura de beton la teren sport | ||||||
| DA41184705 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | ALFA GREEN INSTAL SRL CUI: 28057562 | servicii | 50720000-8 | 15.09.2026 | 2,000 |
| Contract object: servicii de reparare si de intretinere centrale termice | ||||||
| DA41169628 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | servicii | 39293400-6 | 14.09.2026 | 16,012 |
| Contract object: serviciu de amenajare cu gazon artificial decorativ | ||||||
| DA41153197 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41141305 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | BIROTICA RS SRL CUI: 32329177 | furnizare | 44423000-1 | 09.09.2026 | 3,591 |
| Contract object: pachet diverse articole | ||||||
| DA41140999 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 09.09.2026 | 1,225 |
| Contract object: medicina muncii iasi pentru unitati de invatamant cu un nr de 76- 100 salariati | ||||||
| DA41122040 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 07.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41059831 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 27.08.2026 | 1,283 |
| Contract object: pachet materiale | ||||||
| DA41013471 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | DEDEMAN SRL CUI: 2816464 | furnizare | 44313000-7 | 19.08.2026 | 2,874 |
| Contract object: pachet panou gard | ||||||
| DA40954997 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | GRINDA FURNITURE COMPANY SRL CUI: 37766750 | servicii | 45451200-5 | 07.08.2026 | 90,906 |
| Contract object: placare pal ignifug | ||||||
| DA40949054 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | EXPERT 3D SRL CUI: 13998752 | servicii | 90921000-9 | 06.08.2026 | 4,500 |
| Contract object: pachet servicii dezinsectie, dezinfectie si deratizare scoala carol | ||||||
| DA40946577 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | NIK & ALA ESTETIC ART SRL CUI: 37745080 | servicii | 98310000-9 | 06.08.2026 | 4,068 |
| Contract object: pachet spalatorie perdele | ||||||
| DA40745415 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | ALEX HOME DESIGN SRL CUI: 33557149 | furnizare | 39515000-5 | 03.07.2026 | 2,004 |
| Contract object: pachet rulou textil | ||||||
| DA40735342 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | BIROTICA RS SRL CUI: 32329177 | furnizare | 39831200-8 | 01.07.2026 | 6,611 |
| Contract object: pachet materiale curatenie | ||||||
| DA40649620 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | ISOSTAR SERV SRL CUI: 17069421 | servicii | 80511000-9 | 18.06.2026 | 5,400 |
| Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial | ||||||
| DA40633836 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.06.2026 | 6,986 |
| Contract object: pachet materiale | ||||||
| DA40585651 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | ALFA GREEN INSTAL SRL CUI: 28057562 | servicii | 50730000-1 | 10.06.2026 | 3,300 |
| Contract object: servicii de mentenanta aer conditionat | ||||||
| DA40536792 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | HIGH-TECH INDUSTRIES SRL CUI: 33996640 | servicii | 35125100-7 | 03.06.2026 | 2,506 |
| Contract object: mentenanta sistem electronic | ||||||
| DA40530390 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 03.06.2026 | 1,050 |
| Contract object: consultanta si instructaj ssm | ||||||
| DA40530445 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 03.06.2026 | 1,050 |
| Contract object: servicii de consultanta su | ||||||
| DA40524732 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | servicii | 79711000-1 | 02.06.2026 | 2,100 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA40523767 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 02.06.2026 | 5,950 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40436999 | SCOALA PRIMARA CAROL I IASI CUI: 36489774 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 20.05.2026 | 138 |
| Contract object: verificare retea hidranti interiori | ||||||
- 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