| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271602 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 28.09.2026 | 2,000 |
| Contract object: servicii medicina muncii scoli iasi, cu 51- 75 salariati | ||||||
| DA41271625 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 25.09.2026 | 3,989 |
| Contract object: pachet sgic | ||||||
| DA40772488 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | INSTAL COM TERM SRL CUI: 15862888 | servicii | 50800000-3 | 07.07.2026 | 7,025 |
| Contract object: reparatii teava subsol- sala de sport | ||||||
| DA40772540 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | FORTE ROM PLAST SRL CUI: 36980738 | servicii | 44221000-5 | 07.07.2026 | 4,982 |
| Contract object: reparatii usi si ferestre | ||||||
| DA40775106 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 07.07.2026 | 8,175 |
| Contract object: pachet produse de curatenie sic | ||||||
| DA40755354 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | SAM & PAU SRL CUI: 9794215 | furnizare | 24900000-3 | 06.07.2026 | 6,003 |
| Contract object: pachet 51 | ||||||
| DA40755279 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 | servicii | 71356100-9 | 03.07.2026 | 3,600 |
| Contract object: prestare activitate de rsvti la echipamente din centrala termica si reautorizare de functiionare vas | ||||||
| DA40755230 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | CT SERV SRL CUI: 32411071 | servicii | 50720000-8 | 03.07.2026 | 4,960 |
| Contract object: lucrari periodice de verificare echipamente termice | ||||||
| DA40755182 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | CT SERV SRL CUI: 32411071 | servicii | 50720000-8 | 03.07.2026 | 2,472 |
| Contract object: spalare chimica cazane | ||||||
| DA40755117 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 03.07.2026 | 4,300 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA40727055 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 44482200-4 | 30.06.2026 | 1,870 |
| Contract object: servicii de verificare instalatii de limitare si stingere incendii cu hidranti | ||||||
| DA40717517 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30199000-0 | 29.06.2026 | 79 |
| Contract object: pachet birotica | ||||||
| DA40480821 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 26.05.2026 | 52,500 |
| Contract object: servicii de formare profesionala pentru cadrele didactice_pnras | ||||||
| DA40447697 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | PAKERMAN SRL CUI: 22075888 | furnizare | 30199000-0 | 21.05.2026 | 29,673 |
| Contract object: pachet articole consumabile, papetarie, birotica si articole de birou | ||||||
| DA40286695 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 30.04.2026 | 1,110 |
| Contract object: servicii de verificare, reincarcare si reparare mijloace tehnice de aparare impotriva incendiilor | ||||||
| DA40237852 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 23.04.2026 | 70,000 |
| Contract object: excursii 2 zile in bucovina - 9/10.05 si 16/17.05 | ||||||
| DA40158051 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | BUZI COMERCIAL SRL CUI: 16764268 | furnizare | 44111400-5 | 08.04.2026 | 1,698 |
| Contract object: pachet materiale de constructii c1 | ||||||
| DA40046888 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | DAW BENTA ROMANIA SRL CUI: 13673670 | furnizare | 44111400-5 | 20.03.2026 | 3,229 |
| Contract object: caparol proiect supermatt 15lt | ||||||
| DA39879711 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 23.02.2026 | 459 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA39851950 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 18.02.2026 | 4,300 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA39772805 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | TOTAL PREV PROTECT SRL CUI: 48674686 | servicii | 50413200-5 | 04.02.2026 | 935 |
| Contract object: servicii de verificare instalatie de limitare si stingere incendii cu hidranti | ||||||
| DA39658802 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 16.01.2026 | 150 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||||
| DA39606366 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | TOTAL TECH SRL CUI: 14664556 | furnizare | 30125110-5 | 23.12.2025 | 2,242 |
| Contract object: tonere imprimante/copiatoare | ||||||
| DA39605282 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 23.12.2025 | 921 |
| Contract object: pachet conform oferta fd s133245 | ||||||
| DA39597892 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | NERVURA SRL CUI: 41359436 | furnizare | 39151000-5 | 23.12.2025 | 12,390 |
| Contract object: mobilier pentru colt de lectura | ||||||
- 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