| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302648 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | IASISTING GRUP SRL CUI: 28957564 | servicii | 71317100-4 | 30.09.2026 | 9,000 |
| Contract object: servicii de consultanta su | ||||||
| DA41302689 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | IASISTING GRUP SRL CUI: 28957564 | servicii | 79417000-0 | 30.09.2026 | 13,200 |
| Contract object: consultanta si instructaj ssm | ||||||
| DA41272208 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | MAGNUM THERM SRL CUI: 22793080 | lucrari | 45453000-7 | 28.09.2026 | 247,934 |
| Contract object: lucrari de reparatii capitale subsol corp cultura generala | ||||||
| DA41251191 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 23.09.2026 | 2,252 |
| Contract object: servicii de verificare stingatoare diverse tipuri | ||||||
| DA41217726 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | IUBAH ORGAN SRL CUI: 39153530 | servicii | 50860000-1 | 18.09.2026 | 12,600 |
| Contract object: servicii acordaje piane | ||||||
| DA41199501 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 16.09.2026 | 72,468 |
| Contract object: servicii software pentru management educational - adservio | ||||||
| DA41190439 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524120-2 | 16.09.2026 | 761 |
| Contract object: pachet materiale | ||||||
| DA41191407 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 35111000-5 | 16.09.2026 | 1,348 |
| Contract object: pachet echipamente psi | ||||||
| DA41163062 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | SMART HORECA SERVICE SRL CUI: 37834307 | furnizare | 50800000-3 | 11.09.2026 | 1,100 |
| Contract object: disc razuire (7 mm) | ||||||
| DA41142774 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 09.09.2026 | 2,970 |
| Contract object: scaun conferinta pliabil si masuta rabatabila hrc 603 | ||||||
| DA41121895 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | INVESTIGATII MEDICALE PRAXIS SRL CUI: 9550768 | servicii | 85148000-8 | 07.09.2026 | 575 |
| Contract object: examen coprobacteriologic | ||||||
| DA41121959 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | INVESTIGATII MEDICALE PRAXIS SRL CUI: 9550768 | servicii | 85111810-1 | 07.09.2026 | 345 |
| Contract object: examen coproparazitologic | ||||||
| DA41122010 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | INVESTIGATII MEDICALE PRAXIS SRL CUI: 9550768 | servicii | 85148000-8 | 07.09.2026 | 225 |
| Contract object: exudat faringian | ||||||
| DA41108157 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | MAROCO SYSTEMS SRL CUI: 16250208 | furnizare | 45233280-5 | 03.09.2026 | 7,988 |
| Contract object: montaj bariera acces auto | ||||||
| DA41098785 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39221000-7 | 02.09.2026 | 2,212 |
| Contract object: aparat de vidat si lipit | ||||||
| DA41095654 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | TOP ART SRL CUI: 23967249 | furnizare | 37820000-2 | 02.09.2026 | 944 |
| Contract object: pachet materiale - colegiul national octav bancila iasi | ||||||
| DA41095097 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | OTI DISTRIBUTION IASI SRL CUI: 17347404 | furnizare | 39831240-0 | 02.09.2026 | 4,753 |
| Contract object: pachet consumabile col ob | ||||||
| DA41088223 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 32413100-2 | 01.09.2026 | 579 |
| Contract object: echipamente retea | ||||||
| DA41086941 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 01.09.2026 | 7,122 |
| Contract object: pachet diverse | ||||||
| DA41077894 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | TARU R CARMEN-OFELIA - CABINET MEDICAL INDIVIDUAL - MEDICINA MUNCII CUI: 23998652 | servicii | 85147000-1 | 01.09.2026 | 11,200 |
| Contract object: personal didactic si nedidactic: servicii medicale de medicina muncii | ||||||
| DA41072524 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | TARU R CARMEN-OFELIA - CABINET MEDICAL INDIVIDUAL - MEDICINA MUNCII CUI: 23998652 | servicii | 85147000-1 | 28.08.2026 | 360 |
| Contract object: pachet explorari pentru angajatii care efectueaza tura de noapte | ||||||
| DA41072530 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | TARU R CARMEN-OFELIA - CABINET MEDICAL INDIVIDUAL - MEDICINA MUNCII CUI: 23998652 | servicii | 85147000-1 | 28.08.2026 | 100 |
| Contract object: raport de sanatate anual | ||||||
| DA41072246 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | DUCA ELENA-DANIELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22557054 | servicii | 85121270-6 | 28.08.2026 | 14,000 |
| Contract object: personal didactic si nedidactic: evaluare psiho-aptitudinala in domeniul psihologia muncii | ||||||
| DA41069806 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 28.08.2026 | 367 |
| Contract object: adezivi | ||||||
| DA41068858 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 28.08.2026 | 1,980 |
| Contract object: servicii de verificare retea hidranti exteriori si interiori | ||||||
- 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