| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248571 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 23.09.2026 | 2,400 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii | ||||||
| DA41103433 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 03.09.2026 | 1,650 |
| Contract object: pachet produse de curatenie | ||||||
| DA41043625 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | BIROTICA RS SRL CUI: 32329177 | servicii | 22458000-5 | 25.08.2026 | 2,791 |
| Contract object: pachet imprimate tipizate scolare 1 | ||||||
| DA40957810 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 1,061 |
| Contract object: pachet tamplarie si accesorii | ||||||
| DA40957873 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 44 |
| Contract object: pachet diverse materiale | ||||||
| DA40957840 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 932 |
| Contract object: pachet vopsele si dilanti | ||||||
| DA40957862 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 581 |
| Contract object: pachet materiale electrice | ||||||
| DA40859902 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 21.07.2026 | 707 |
| Contract object: pachet vopsele | ||||||
| DA40817084 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | GRS-GRUP SRL CUI: 42994959 | servicii | 71319000-7 | 14.07.2026 | 57,851 |
| Contract object: realizare expertiza tehnica corp c-atelier | ||||||
| DA40801623 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812400-9 | 10.07.2026 | 3,693 |
| Contract object: pachet articole zugravit | ||||||
| DA40801646 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 1,160 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA40692596 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30199000-0 | 24.06.2026 | 595 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40499976 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | PIM SRL CUI: 1988097 | furnizare | 79823000-9 | 28.05.2026 | 126 |
| Contract object: pachet materiale tiparite | ||||||
| DA40467370 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | PIM SRL CUI: 1988097 | furnizare | 79823000-9 | 25.05.2026 | 273 |
| Contract object: pachet materiale tiparite | ||||||
| DA40383699 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | PIM SRL CUI: 1988097 | furnizare | 79823000-9 | 13.05.2026 | 200 |
| Contract object: diplome | ||||||
| DA40378830 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 13.05.2026 | 613 |
| Contract object: pachet articole sportive | ||||||
| DA40369972 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | PIM SRL CUI: 1988097 | furnizare | 79823000-9 | 12.05.2026 | 1,636 |
| Contract object: pachet diverse materiale | ||||||
| DA40234304 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | PIM SRL CUI: 1988097 | furnizare | 79823000-9 | 23.04.2026 | 260 |
| Contract object: materiale tiparite | ||||||
| DA40193096 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | INBIT SRL CUI: 1978913 | servicii | 71632000-7 | 17.04.2026 | 1,500 |
| Contract object: verificare pram | ||||||
| DA40151710 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 07.04.2026 | 313 |
| Contract object: verificare stingatoare + autocolante stingatoare | ||||||
| DA40039233 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 19.03.2026 | 216 |
| Contract object: pachet produse de curatenie | ||||||
| DA40039263 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 19.03.2026 | 715 |
| Contract object: pachet materiale birotica | ||||||
| DA39940055 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 50610000-4 | 04.03.2026 | 583 |
| Contract object: servicii mentenanta sisteme securitate | ||||||
| DA39940036 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | servicii | 79711000-1 | 04.03.2026 | 1,000 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA39740752 | LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | PRINTIS MAGAZIN SRL CUI: 30670444 | servicii | 50323100-6 | 30.01.2026 | 1,225 |
| Contract object: servicii de reincarcare cartuse si reparatii imprimante | ||||||
- 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