| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40972960 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 13.08.2026 | 120 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA40834846 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 16.07.2026 | 1,800 |
| Contract object: asist. si consultanta de specialitate privind imbunatatirea si implementarea programelor de ssm | ||||||
| DA40834898 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | IASISTING GRUP SRL CUI: 28957564 | servicii | 71317100-4 | 16.07.2026 | 1,800 |
| Contract object: servicii de consultanta su | ||||||
| DA40573568 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | SDG MD GROUP SRL CUI: 45994341 | servicii | 72220000-3 | 08.06.2026 | 14,640 |
| Contract object: pachet licenta, asistenta tehnica si legislativa pentru sistem informatic infoprim | ||||||
| DA39357947 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | HAS CONSULTING SRL CUI: 51744480 | servicii | 71356000-8 | 25.11.2025 | 800 |
| Contract object: servicii tehnice - prestari servicii vtp | ||||||
| DA39358096 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | HAS CONSULTING SRL CUI: 51744480 | servicii | 71356200-0 | 25.11.2025 | 1,200 |
| Contract object: prestari servicii de asistenta tehnica de rsvti - iscir | ||||||
| DA39344960 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | IASISTING GRUP SRL CUI: 28957564 | servicii | 71630000-3 | 21.11.2025 | 800 |
| Contract object: servicii verificare instalatii, utilaje si echipamente electrice pram | ||||||
| DA38652109 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 05.08.2025 | 1,606 |
| Contract object: tk8335 tk-8335 tk 8335 cartus toner kyocera taskalfa 3252 ci | ||||||
| DA36996530 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 22.11.2024 | 1,000 |
| Contract object: servicii de configurare de software | ||||||
| DA36773911 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79900000-3 | 23.10.2024 | 700 |
| Contract object: servicii verificare instalatii electrice | ||||||
| DA36494521 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | HHH WORK SRL CUI: 34884203 | servicii | 71356100-9 | 12.09.2024 | 1,800 |
| Contract object: servicii de control tehnic | ||||||
| DA36494592 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | HHH WORK SRL CUI: 34884203 | servicii | 71356200-0 | 12.09.2024 | 2,200 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA35965783 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | VILLAGE MED SRL CUI: 31648690 | servicii | 79419000-4 | 18.06.2024 | 2,500 |
| Contract object: evaluare proprietate imobiliara | ||||||
| DA35552387 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 18.04.2024 | 515 |
| Contract object: cartus toner magenta (15000 pag) original kyocera taskalfa 3252 ci | ||||||
| DA35248734 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 13.03.2024 | 1,544 |
| Contract object: tk8335 tk-8335 tk 8335 cartus toner original kyocera taskalfa 3252 ci | ||||||
| DA35028457 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 13.02.2024 | 2,455 |
| Contract object: tk8335 tk-8335 tk 8335 cartus toner | ||||||
| DA34729384 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 18.12.2023 | 607 |
| Contract object: tk8335 tk-8335 tk 8335 cartus toner black (25000 pag) original kyocera taskalfa 3252 ci | ||||||
| DA34729588 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 18.12.2023 | 515 |
| Contract object: tk8335 tk-8335 tk 8335 cartus toner yellow (15000 pag) original kyocera taskalfa 3252 ci | ||||||
| DA34729700 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 18.12.2023 | 515 |
| Contract object: tk8335 tk-8335 tk 8335 cartus toner cyan (15000 pag) original kyocera taskalfa 3252 ci | ||||||
| DA34348414 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | UTILITATI SRL CUI: 25929640 | servicii | 50711000-2 | 27.10.2023 | 714 |
| Contract object: verificare prize de pamant | ||||||
| DA33934402 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | HHH WORK SRL CUI: 34884203 | servicii | 71356200-0 | 05.09.2023 | 2,400 |
| Contract object: prestari servicii de verificari tehnice periodice in ct | ||||||
| DA33934547 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | HHH WORK SRL CUI: 34884203 | servicii | 71356100-9 | 05.09.2023 | 2,000 |
| Contract object: prestari servicii control tehnic rsvti | ||||||
| DA33518328 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 22.06.2023 | 487 |
| Contract object: cartus toner black original hp | ||||||
| DA33485383 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 19.06.2023 | 1,523 |
| Contract object: produse de curatenie | ||||||
| DA32343424 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 10.01.2023 | 1,500 |
| Contract object: abonament google workspace education teaching and learning upgrade | ||||||
- 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