| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278415 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237200-1 | 28.09.2026 | 388 |
| Contract object: mouse | ||||||
| DA41277615 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 28.09.2026 | 520 |
| Contract object: biblioraft a4 plastifiat pp/paper margine metalica 75 mm | ||||||
| DA41276991 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30125100-2 | 28.09.2026 | 942 |
| Contract object: pachet cartuse toner konica | ||||||
| DA41270744 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | SILVER ROM AGRO SRL CUI: 25472475 | servicii | 79400000-8 | 25.09.2026 | 83,500 |
| Contract object: pachet servicii de consultanta fondul pt modernizare | ||||||
| DA41270786 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | SOLCAD ELECTRIC SRL CUI: 45504652 | servicii | 71323100-9 | 25.09.2026 | 24,000 |
| Contract object: achizitie studiu fezabilitate, proiect tehnic, verificare proiect si asistenta tehnica | ||||||
| DA41239204 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | ELCO SERVICE SRL CUI: 14327216 | furnizare | 39298700-4 | 23.09.2026 | 198 |
| Contract object: mapa plus format a4 cu 4 coltare metalica pentru diploma | ||||||
| DA41242098 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 23.09.2026 | 885 |
| Contract object: tonere konica minolta | ||||||
| DA41135516 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | STAR STYLL SRL CUI: 15615730 | servicii | 90921000-9 | 09.09.2026 | 4,874 |
| Contract object: servicii dezinsectie-deratizare | ||||||
| DA41133668 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 08.09.2026 | 1,399 |
| Contract object: pachet diverse produse | ||||||
| DA41133689 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.09.2026 | 1,497 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA41130036 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 08.09.2026 | 1,731 |
| Contract object: tonere isj iasi septembrie 2026 | ||||||
| DA41061674 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.08.2026 | 5,803 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA41035976 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | UNITRADE LUBRICANTS SRL CUI: 11021211 | servicii | 71631200-2 | 24.08.2026 | 207 |
| Contract object: servicii itp | ||||||
| DA40964905 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | BIROTICA RS SRL CUI: 32329177 | furnizare | 22458000-5 | 10.08.2026 | 270 |
| Contract object: ghidul expertului consedu cod smis 339374 | ||||||
| DA40917177 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30213100-6 | 31.07.2026 | 25,000 |
| Contract object: echipamente it smis 339374 consedu - practici transformationale in consilierea si orientarea cariere | ||||||
| DA40881470 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | furnizare | 66516100-1 | 24.07.2026 | 3,273 |
| Contract object: asigurare rca 2 autoturisme | ||||||
| DA40840668 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | ELCO SERVICE SRL CUI: 14327216 | furnizare | 39298700-4 | 17.07.2026 | 430 |
| Contract object: placheta metalica personalizata in mapa plus a5 cu trepied elevi nota 10 | ||||||
| DA40840686 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | ELCO SERVICE SRL CUI: 14327216 | furnizare | 22852000-7 | 17.07.2026 | 1,426 |
| Contract object: mapa plus format a4 personaliza cu 4 coltare metalice pentru diploma | ||||||
| DA40826132 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30125100-2 | 15.07.2026 | 870 |
| Contract object: 1 cartus toner konica minolta tn322k - bizhub 284e buc 1 2 cartus toner pantum bm 5110 adw, original | ||||||
| DA40825985 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | EDITURA POLIROM SA CUI: 12280354 | furnizare | 22113000-5 | 15.07.2026 | 1,112 |
| Contract object: pachet carti premiere elevi 2026 | ||||||
| DA40816775 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | PAPER PRINT INVEST SRL CUI: 6204824 | furnizare | 22458000-5 | 14.07.2026 | 480 |
| Contract object: suplimentare fila i bacalureat | ||||||
| DA40797616 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30125100-2 | 09.07.2026 | 3,405 |
| Contract object: pachet cartuse toner exmene titularizare | ||||||
| DA40771064 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | ATI MOTORS HOLDING SRL CUI: 15903511 | servicii | 50000000-5 | 09.07.2026 | 1,296 |
| Contract object: revizie ford focus is 16 ysj | ||||||
| DA40771078 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | BIROTICA RS SRL CUI: 32329177 | furnizare | 30125100-2 | 07.07.2026 | 2,690 |
| Contract object: 1 cartus toner minolta bizhub c3320i, tnp80k, toner, black, original buc 1 2 cartus toner brother dc | ||||||
| DA40771086 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | UNITRADE LUBRICANTS SRL CUI: 11021211 | servicii | 71631200-2 | 07.07.2026 | 331 |
| Contract object: pachet servicii itp: dacia logan - is 15 xuf, ford focus - is 16 ysj. | ||||||
- 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