| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304057 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 30.09.2026 | 2,900 |
| Contract object: medicina muncii iasi scoli cu peste 161 salariati in iasi | ||||||
| DA41297290 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | servicii | 32323500-8 | 30.09.2026 | 50 |
| Contract object: servicii reparatii sistem video supraveghere | ||||||
| DA41288038 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | APAVITAL SA CUI: 1959768 | servicii | 60000000-8 | 30.09.2026 | 374 |
| Contract object: tarif deplasare autocuratitor | ||||||
| DA41277883 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 28.09.2026 | 4,235 |
| Contract object: pachet produse de curatenie cf 23200812 | ||||||
| DA41271009 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | SHATTER SRL CUI: 8122852 | furnizare | 30192000-1 | 25.09.2026 | 3,047 |
| Contract object: pachet articole de birou | ||||||
| DA41208520 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | INSTAL SERVICE GN SRL CUI: 51194025 | servicii | 71630000-3 | 17.09.2026 | 3,397 |
| Contract object: servicii de verificari/revizii la instalatiile de utilizare gaze naturale | ||||||
| DA41201576 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | DEDEMAN SRL CUI: 2816464 | furnizare | 31411000-0 | 17.09.2026 | 414 |
| Contract object: pachet baterii | ||||||
| DA41195924 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | SOLEDOPRESTO SRL CUI: 15375718 | servicii | 50000000-5 | 16.09.2026 | 16,839 |
| Contract object: reparatii intretinere jaluzele | ||||||
| DA41142988 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | ACHITEI P GABRIELA - CABINET INDIVIDUAL PSIHIATRIE SINAPSE CUI: 29413552 | servicii | 85121270-6 | 09.09.2026 | 8,200 |
| Contract object: oferta servicii evaluare psihiatrica | ||||||
| DA41143491 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | ULM CART SRL CUI: 28530325 | servicii | 30125100-2 | 09.09.2026 | 2,564 |
| Contract object: pachet tonere compatibile si originale | ||||||
| DA41143196 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 09.09.2026 | 37 |
| Contract object: fise de instruire individuala privind ssm | ||||||
| DA41143145 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 09.09.2026 | 37 |
| Contract object: fise de instruire individuala privind s.u. | ||||||
| DA41141248 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 09.09.2026 | 738 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41117489 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | SABATINIO TEHNICALL SRL CUI: 28752879 | servicii | 90711100-5 | 04.09.2026 | 2,000 |
| Contract object: evaluare la securitate fizica a unui punct de lucru | ||||||
| DA41112696 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 04.09.2026 | 7,067 |
| Contract object: pachet produse de curatenie cf 23200727 | ||||||
| DA41104834 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | MTS SECURITATE SRL CUI: 31544207 | servicii | 79713000-5 | 03.09.2026 | 23,529 |
| Contract object: servicii paza si protectie | ||||||
| DA41102095 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 03.09.2026 | 3,110 |
| Contract object: produse de curatenie | ||||||
| DA41102110 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 03.09.2026 | 149 |
| Contract object: pachet diverse | ||||||
| DA41098052 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 03.09.2026 | 3,313 |
| Contract object: pachet produse de curatenie p7 | ||||||
| DA41093783 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 02.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41095192 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 02.09.2026 | 3,400 |
| Contract object: materiale instalatii | ||||||
| DA41081983 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | VALI-VA SRL CUI: 1965948 | servicii | 45420000-7 | 02.09.2026 | 5,500 |
| Contract object: mentenanta si reparatii usi si geamuri | ||||||
| DA41077839 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | furnizare | 50610000-4 | 01.09.2026 | 80 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA41064454 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143300-9 | 27.08.2026 | 384 |
| Contract object: pachet etajere | ||||||
| DA41062133 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 1,502 |
| Contract object: pachet | ||||||
- 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