| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268162 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 25.09.2026 | 66,000 |
| Contract object: platforma de management educational adservio | ||||||
| DA41261202 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 22800000-8 | 24.09.2026 | 1,388 |
| Contract object: pachet materiale cu caracter functional | ||||||
| DA41228608 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 21.09.2026 | 650 |
| Contract object: verificare retea hidranti interiori | ||||||
| DA41163160 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | AMAMED CLINICS SRL CUI: 35719379 | servicii | 85121270-6 | 11.09.2026 | 4,650 |
| Contract object: aviz psihiatric - conform ordinului comun al ministrului sanatatii si al ministrului educatiei | ||||||
| DA41057894 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 45314320-0 | 26.08.2026 | 19,804 |
| Contract object: extindere retea de date - prelungire fibra optica | ||||||
| DA41056761 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 26.08.2026 | 5,482 |
| Contract object: solutii curatenie | ||||||
| DA40990259 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | DDD ECO SOLUTION SRL CUI: 54191414 | servicii | 90921000-9 | 14.08.2026 | 11,619 |
| Contract object: servicii dezinsectie | ||||||
| DA40990003 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | DDD ECO SOLUTION SRL CUI: 54191414 | servicii | 90921000-9 | 14.08.2026 | 264 |
| Contract object: servicii de dezinfectie | ||||||
| DA40989864 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | DDD ECO SOLUTION SRL CUI: 54191414 | servicii | 90923000-3 | 14.08.2026 | 2,024 |
| Contract object: servicii deratizare | ||||||
| DA40976721 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | PRACHT SRL CUI: 54531621 | furnizare | 44423000-1 | 11.08.2026 | 8,630 |
| Contract object: pachet materiale reparatii | ||||||
| DA40976716 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | PRACHT SRL CUI: 54531621 | furnizare | 44531510-9 | 11.08.2026 | 14,983 |
| Contract object: pachet materiale reparatii | ||||||
| DA40932766 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 39263000-3 | 04.08.2026 | 12,396 |
| Contract object: pachet articole de birou | ||||||
| DA40913006 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.07.2026 | 1,425 |
| Contract object: pachet materiale | ||||||
| DA40800847 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | IQ ACTIV SRL CUI: 40249907 | servicii | 45421000-4 | 13.07.2026 | 4,300 |
| Contract object: kit reparatie usi/geam | ||||||
| DA40800942 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 13.07.2026 | 1,372 |
| Contract object: servicii de verificare stingatoare diverse tipuri | ||||||
| DA40753435 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | PRACHT SRL CUI: 54531621 | furnizare | 44423000-1 | 02.07.2026 | 7,628 |
| Contract object: pachet materiale diverse | ||||||
| DA40753424 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | PRACHT SRL CUI: 54531621 | furnizare | 39831240-0 | 02.07.2026 | 15,056 |
| Contract object: pachet materiale curatenie | ||||||
| DA40753405 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | PRACHT SRL CUI: 54531621 | furnizare | 44423000-1 | 02.07.2026 | 3,364 |
| Contract object: pachet materiale | ||||||
| DA40693216 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30237132-3 | 24.06.2026 | 2,250 |
| Contract object: hub usb axagon usb-c 5gbps travel hue-c1c | ||||||
| DA40679730 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 22.06.2026 | 12,024 |
| Contract object: pachet tonere | ||||||
| DA40525595 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.06.2026 | 2,420 |
| Contract object: diverse articole | ||||||
| DA40412077 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | ANDERS BIROTICA SRL CUI: 33132911 | servicii | 22462000-6 | 18.05.2026 | 1,612 |
| Contract object: pachet materiale oferta educationala | ||||||
| DA40358120 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 11.05.2026 | 5,026 |
| Contract object: solutii profesionale | ||||||
| DA40105268 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | POWER GOLD SRL CUI: 51138955 | furnizare | 39831240-0 | 30.03.2026 | 12,350 |
| Contract object: pachet materiale curatenie | ||||||
| DA40021884 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 17.03.2026 | 650 |
| 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