| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282617 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | MONDOPAD JUNIOR SRL CUI: 28889400 | furnizare | 03221000-6 | 28.09.2026 | 1,594 |
| Contract object: factura nr. 1765 din 28.09.2026 liceul tehnologic mihail sturdza iasi | ||||||
| DA41282569 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 28.09.2026 | 14,313 |
| Contract object: factura nr. 0012517 din 28.09.2026 liceul tehnologic mihail sturdza iasi | ||||||
| DA41230557 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 22.09.2026 | 13,927 |
| Contract object: factura nr. 0012505 din 21.09.2026 liceul tehnologic mihail sturdza iasi | ||||||
| DA41230561 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | MONDOPAD JUNIOR SRL CUI: 28889400 | furnizare | 03221000-6 | 22.09.2026 | 2,206 |
| Contract object: factura nr. 1762 din 21.09.2026 liceul tehnologic mihail sturdza iasi | ||||||
| DA41215438 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | GLOBAL PLAST INVEST SRL CUI: 26553055 | furnizare | 39831240-0 | 18.09.2026 | 3,723 |
| Contract object: produse curatenie | ||||||
| DA41207362 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | VOPSESCU DISTRIBUTION SRL CUI: 43639530 | furnizare | 44111400-5 | 17.09.2026 | 1,873 |
| Contract object: pachet zugraveli | ||||||
| DA41196062 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 39263000-3 | 17.09.2026 | 1,697 |
| Contract object: pachet articole de birou | ||||||
| DA41196303 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111100-6 | 16.09.2026 | 990 |
| Contract object: corgon 18 butelie 20l | ||||||
| DA41179437 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 15.09.2026 | 8,498 |
| Contract object: factura nr. 0012487 din 14.09.2026 liceul tehnologic mihail sturdza iasi | ||||||
| DA41179442 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | MONDOPAD JUNIOR SRL CUI: 28889400 | furnizare | 03221000-6 | 15.09.2026 | 1,437 |
| Contract object: factura nr. 1760 din 14.09.2026 liceul tehnologic mihail sturdza iasi | ||||||
| DA41169274 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | AUTOCAST SKILLS SRL CUI: 38382706 | servicii | 80000000-4 | 14.09.2026 | 3,770 |
| Contract object: cursuri/lectii online disciplina mecanic auto profesori | ||||||
| DA41154759 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | SONERG MONTAJ SRL CUI: 17056138 | lucrari | 45432113-9 | 14.09.2026 | 215,129 |
| Contract object: reparatii capitale schimbare tamplarii, decopertare si montare parchet sportiv sala sport. | ||||||
| DA41172068 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | KOLOS GROUP SRL CUI: 13863500 | furnizare | 22459000-2 | 14.09.2026 | 460 |
| Contract object: carnete chitantiere format a6 | ||||||
| DA41163453 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | CENTRUL DE MEDICINA MUNCII SRL CUI: 36974965 | servicii | 85147000-1 | 14.09.2026 | 2,130 |
| Contract object: servicii de medicina muncii | ||||||
| DA41154391 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | AREA BEST CONSTRUCT SRL CUI: 46228776 | lucrari | 45453000-7 | 10.09.2026 | 41,307 |
| Contract object: reparatii curente | ||||||
| DA41138425 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 09.09.2026 | 2,221 |
| Contract object: factura nr. 0012481 din 08.09.2026 liceul tehnologic mihail sturdza iasi | ||||||
| DA41133117 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | SHATTER SRL CUI: 8122852 | furnizare | 30192153-8 | 08.09.2026 | 442 |
| Contract object: pachet stampile | ||||||
| DA41121877 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | MONDOPAD JUNIOR SRL CUI: 28889400 | furnizare | 03221000-6 | 07.09.2026 | 2,496 |
| Contract object: factura nr. 1758 din 07.09.2026 liceul tehnologic mihail sturdza iasi | ||||||
| DA41123380 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | GIP EST SRL CUI: 8818162 | furnizare | 42961100-1 | 07.09.2026 | 9,532 |
| Contract object: sistem automatizare batanta | ||||||
| DA41123463 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | AGROPAN IMPEX SRL CUI: 15576550 | furnizare | 15811100-7 | 07.09.2026 | 4,134 |
| Contract object: paine franzela alba 500g feliata | ||||||
| DA41121859 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 07.09.2026 | 21,502 |
| Contract object: factura nr. 0012476 din 07.09.2026 liceul tehnologic mihail sturdza iasi | ||||||
| DA41085616 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | CATENA SRL CUI: 5885051 | furnizare | 31600000-2 | 07.09.2026 | 5,785 |
| Contract object: pachet materiale electrice conform oferta #s33262 | ||||||
| DA41095495 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | PENNASOL IMPEX SRL CUI: 10055780 | servicii | 71631200-2 | 02.09.2026 | 430 |
| Contract object: itp autovehicule si remorci sub 3,5t mta | ||||||
| DA41094012 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 02.09.2026 | 41,940 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA41050100 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | POLTERGEIST SRL CUI: 11152462 | furnizare | 44115210-4 | 26.08.2026 | 1,274 |
| Contract object: pachet materiale sanitare | ||||||
- 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