| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303382 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | DELTA LOGIC SRL CUI: 12917628 | furnizare | 30125100-2 | 30.09.2026 | 80 |
| Contract object: toner hp ce278/ce285/cb435/cb436 compatibil | ||||||
| DA41283363 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | MONDOPAD SRL CUI: 18078177 | furnizare | 15550000-8 | 29.09.2026 | 1,500 |
| Contract object: factura nr. 0012520 / 28.09.2026 liceul tehnologic henri coanda iasi | ||||||
| DA41273154 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | M & R SRL CUI: 4190102 | furnizare | 15130000-8 | 28.09.2026 | 2,209 |
| Contract object: pachet sortimente din carne | ||||||
| DA41259568 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15100000-9 | 24.09.2026 | 5,300 |
| Contract object: pachet produse de origine animala, carne si produse din carne | ||||||
| DA41259669 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15890000-3 | 24.09.2026 | 1,292 |
| Contract object: pachet diverse produse alimentare si produse uscate numar de referinta: 1063 | ||||||
| DA41259719 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15300000-1 | 24.09.2026 | 3,661 |
| Contract object: pachet fructe, legume si produse conexe | ||||||
| DA41255883 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 326 |
| Contract object: pachet materiale- baterii duracell | ||||||
| DA41251399 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39221100-8 | 23.09.2026 | 823 |
| Contract object: pachet accesorii bucatarie | ||||||
| DA41240642 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 22.09.2026 | 7,231 |
| Contract object: aer conditionat beko behpg125, 12000 btu, a++/a+, wi-fi, functie incalzire, inverter, kit instalare | ||||||
| DA41240737 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | ALTEX ROMANIA SRL CUI: 2864518 | lucrari | 45331220-4 | 22.09.2026 | 3,471 |
| Contract object: instalare aer conditionat in 3-5 zile lucratoare - pentru aparatele de 7000-12000btu cu kit de monta | ||||||
| DA41233416 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 496 |
| Contract object: diverse articole numar de referinta: 104592499 | ||||||
| DA41230967 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | MONDOPAD SRL CUI: 18078177 | furnizare | 15550000-8 | 22.09.2026 | 2,752 |
| Contract object: factura nr. 0012508 / 21.09.2026 liceul tehnologic henri coanda iasi | ||||||
| DA41225833 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | POSEIDON SECURITY SRL CUI: 46831130 | servicii | 79713000-5 | 21.09.2026 | 187,488 |
| Contract object: servicii de paza si protectie | ||||||
| DA41220237 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | M & R SRL CUI: 4190102 | furnizare | 15130000-8 | 21.09.2026 | 1,979 |
| Contract object: pachet sortimente din carne | ||||||
| DA41203141 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15100000-9 | 18.09.2026 | 5,300 |
| Contract object: pachet produse de origine animala, carne si produse din carne | ||||||
| DA41203180 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15890000-3 | 18.09.2026 | 3,329 |
| Contract object: pachet diverse produse alimentare si produse uscate | ||||||
| DA41203249 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | furnizare | 15300000-1 | 18.09.2026 | 3,869 |
| Contract object: pachet fructe, legume si produse conexe numar de referinta: 1038 | ||||||
| DA41206923 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | MAROCO SYSTEMS SRL CUI: 16250208 | servicii | 50610000-4 | 17.09.2026 | 2,372 |
| Contract object: reparatie sistem detectie incendiu numar de referinta: 904 | ||||||
| DA41190782 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | M & R SRL CUI: 4190102 | furnizare | 15130000-8 | 16.09.2026 | 1,823 |
| Contract object: pachet sortimente din carne numar de referinta: pachet sortimente din carne | ||||||
| DA41182438 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 22458000-5 | 15.09.2026 | 805 |
| Contract object: pachet tipizate scolare cfr | ||||||
| DA41179687 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | MONDOPAD SRL CUI: 18078177 | furnizare | 15550000-8 | 15.09.2026 | 2,563 |
| Contract object: factura nr. 0012489 / 14.09.2026 liceul tehnologic henri coanda iasi numar de referinta: a10 | ||||||
| DA41180019 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | ROBICOMIND SRL CUI: 31826925 | furnizare | 45421000-4 | 15.09.2026 | 9,280 |
| Contract object: sistem siguranta geam termopan numar de referinta: 150826 | ||||||
| DA41169110 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 14.09.2026 | 2,625 |
| Contract object: medicina muncii in iasi, pentru scoli liceul henri coanda 105 salariati | ||||||
| DA41159585 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 11.09.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani numar de referinta: k3 secetariat si administ | ||||||
| DA41157132 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 11.09.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
- 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