| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292536 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | servicii | 50110000-9 | 29.09.2026 | 7,151 |
| Contract object: lucrari service dacia duster is89tga | ||||||
| DA41278521 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | CITADIN SA CUI: 15946407 | furnizare | 45232460-4 | 28.09.2026 | 2,207 |
| Contract object: furnizare si montaj materiale refacere instalatie canalizare /wc | ||||||
| DA41278309 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | RIGAB SERVICE SRL CUI: 30361449 | servicii | 71630000-3 | 28.09.2026 | 240 |
| Contract object: verificare supape de siguranta sub presiune cu eliberare buletine conf pt c7 -2010 | ||||||
| DA41268200 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | COMPLETE CONSTRUCT SOLUTIONS SRL CUI: 14846086 | furnizare | 45312100-8 | 25.09.2026 | 8,485 |
| Contract object: completare sistem incendiu pod c5 | ||||||
| DA41251363 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 22822000-8 | 23.09.2026 | 300 |
| Contract object: fise de instruire individuala ssm/su - 48 pagini | ||||||
| DA41251285 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 22822000-8 | 23.09.2026 | 900 |
| Contract object: fise de instruire individuala ssm/su - 48 pagini | ||||||
| DA41251004 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 50413200-5 | 23.09.2026 | 120 |
| Contract object: verificare stingatoare cu spuma mecanica tip sm6 | ||||||
| DA41250666 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 50413200-5 | 23.09.2026 | 1,290 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA41192436 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 44511110-9 | 16.09.2026 | 9,752 |
| Contract object: pachet echipamente psi | ||||||
| DA41169693 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 14.09.2026 | 3,450 |
| Contract object: medicina muncii in iasi, pentru scoli cu un nr de 121 -160 salariati i | ||||||
| DA41142258 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 39263000-3 | 09.09.2026 | 10,719 |
| Contract object: pachet articole de birou | ||||||
| DA41135072 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | EXPERT 3D SRL CUI: 13998752 | servicii | 90921000-9 | 08.09.2026 | 10,075 |
| Contract object: servicii de dezinsectie | ||||||
| DA41089969 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 01.09.2026 | 76,877 |
| Contract object: platforma electronica de management educational- adservio | ||||||
| DA41089472 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | ANDERS BIROTICA SRL CUI: 33132911 | servicii | 22822000-8 | 01.09.2026 | 3,050 |
| Contract object: pachet formulare tipizate | ||||||
| DA41089506 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | ANDERS BIROTICA SRL CUI: 33132911 | servicii | 39263000-3 | 01.09.2026 | 347 |
| Contract object: pachet furnituri de birou | ||||||
| DA41089529 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | ANDERS BIROTICA SRL CUI: 33132911 | servicii | 39263000-3 | 01.09.2026 | 3,392 |
| Contract object: pachet articole de birou | ||||||
| DA41084180 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | SAXONS SRL CUI: 1976386 | furnizare | 30192155-2 | 01.09.2026 | 79 |
| Contract object: suport stampila r40 | ||||||
| DA41019031 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48445000-9 | 19.08.2026 | 4,000 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - xs | ||||||
| DA41018931 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 19.08.2026 | 5,308 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA41009427 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40944540 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 06.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40947229 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | KARRO I&O SRL CUI: 14496975 | servicii | 30125110-5 | 06.08.2026 | 1,417 |
| Contract object: refill toner yellow oem cartus copiator color k-m bizhub c361i | ||||||
| DA40750488 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 02.07.2026 | 750 |
| Contract object: alop - curs practic privind - transparenta si eficienta fondurilor publice prin noutatile legislativ | ||||||
| DA40710094 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | BRAS BROKER DE ASIGURARE SRL CUI: 18680007 | servicii | 66512100-3 | 26.06.2026 | 68 |
| Contract object: oferta asigurare accidente persoane + bagaje ,calculata pentru autoturism renault symbol is06jui | ||||||
| DA40658035 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | EXPERT MOLDOVA TRADING SRL CUI: 6448209 | furnizare | 42670000-3 | 18.06.2026 | 499 |
| Contract object: pachet consumabile stihl | ||||||
- 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