| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285578 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30192700-8 | 29.09.2026 | 1,728 |
| Contract object: necesar produse papaterie si electronice secretariat si lab fizica_ref5441, 5575/2026 | ||||||
| DA41266158 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | ATMIS SERVICE SRL CUI: 24458294 | servicii | 32422000-7 | 25.09.2026 | 331 |
| Contract object: necesar cablare internet sala p8_ref5621/2026 | ||||||
| DA41241826 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.09.2026 | 3,419 |
| Contract object: necesar produse igiena si curatenie_ref5720/2026 | ||||||
| DA41204354 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30233100-2 | 17.09.2026 | 3,954 |
| Contract object: necesar upgrade pc | ||||||
| DA41124460 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30125100-2 | 08.09.2026 | 60 |
| Contract object: necesar toner bilblioteca_ref2026 | ||||||
| DA41111778 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30192700-8 | 04.09.2026 | 240 |
| Contract object: necesar filament imrpimanta 3d | ||||||
| DA41083451 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 01.09.2026 | 2,200 |
| Contract object: necesar soft gestiunea clasei_ref 5208/2026 | ||||||
| DA41078190 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 32342412-3 | 31.08.2026 | 19,600 |
| Contract object: necesar echipament audio statie radio_ref5102/2026 | ||||||
| DA41078257 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | ATMIS SERVICE SRL CUI: 24458294 | servicii | 51313000-9 | 31.08.2026 | 12,400 |
| Contract object: servicii instalare sistem audio_ref5105/2026 | ||||||
| DA41070122 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.08.2026 | 2,318 |
| Contract object: necesar produse curatenie si igiena_ref5155 | ||||||
| DA41056455 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | JI & JE DISTRIBUTION SRL CUI: 31486050 | furnizare | 44111000-1 | 26.08.2026 | 3,841 |
| Contract object: necesar diverse mat si mat reparatii_ref 4619, 4912, 5069/2026 | ||||||
| DA41056496 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | JI & JE DISTRIBUTION SRL CUI: 31486050 | furnizare | 35821000-5 | 26.08.2026 | 482 |
| Contract object: necesar setaguri exterior ref1846/2026 | ||||||
| DA41021549 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | ALPHA GROUP SRL CUI: 14346218 | servicii | 22111000-1 | 20.08.2026 | 39,996 |
| Contract object: servicii tiparire ghid metodologic si caietul elevului | ||||||
| DA41013859 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 19.08.2026 | 503 |
| Contract object: necesar produse curatenie_ref5075/2026 | ||||||
| DA41006200 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 18.08.2026 | 1,169 |
| Contract object: necesar tipizate scolare an scolar 2026-2027/ref 4862 | ||||||
| DA40914155 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | ETNIS SRL CUI: 1956141 | furnizare | 39717200-3 | 30.07.2026 | 12,990 |
| Contract object: necesar aparate ventilatie smart lab ref 3688/2026 | ||||||
| DA40903014 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | JI & JE DISTRIBUTION SRL CUI: 31486050 | furnizare | 39141300-5 | 29.07.2026 | 7,145 |
| Contract object: necesar dulapuri telefoane sali de clasa | ||||||
| DA40874922 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | SOFTWARE DESIGN SOLUTION SRL CUI: 38159217 | servicii | 71322000-1 | 23.07.2026 | 269,900 |
| Contract object: servicii proiectare faza sf/dali | ||||||
| DA40768351 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 06.07.2026 | 2,263 |
| Contract object: necesar produse de igiena si curatenie_ref 4240/2026 | ||||||
| DA40728536 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717100-2 | 30.06.2026 | 3,641 |
| Contract object: necesar ventilatoare _ref 4148/2026 | ||||||
| DA40655065 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | ANLI IT CONSULT SRL CUI: 29173581 | servicii | 50312000-5 | 19.06.2026 | 1,500 |
| Contract object: necesar servicii menetenanta infrastructura it_ref2026 | ||||||
| DA40655147 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | ANLI IT CONSULT SRL CUI: 29173581 | servicii | 35120000-1 | 19.06.2026 | 3,450 |
| Contract object: necesar suprvaghere sisteme video securitate_ref 2026 | ||||||
| DA40638045 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | PROMOTOP MKT SRL CUI: 16562293 | servicii | 79952100-3 | 16.06.2026 | 117,721 |
| Contract object: servicii organizare gala excelentei_ref2026 | ||||||
| DA40636994 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.06.2026 | 5,950 |
| Contract object: necesar soft conabilitate_ref 2026 | ||||||
| DA40632039 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | LA FANTANA SRL CUI: 50455254 | furnizare | 51514110-2 | 16.06.2026 | 5,523 |
| Contract object: necesar apa cab medical si cancelarie_ref2026 | ||||||
- 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