| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297379 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41284096 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 18143000-3 | 29.09.2026 | 2,111 |
| Contract object: pachet echipamente protectie | ||||||
| DA41247361 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 23.09.2026 | 5,278 |
| Contract object: platforma electronica de management educational- adservio | ||||||
| DA41222811 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39811100-1 | 21.09.2026 | 639 |
| Contract object: pachet produse de curatenie | ||||||
| DA41190255 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | ULIMED SRL CUI: 18081962 | servicii | 85147000-1 | 17.09.2026 | 2,500 |
| Contract object: servicii de medicina muncii | ||||||
| DA41198599 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 32572000-3 | 17.09.2026 | 686 |
| Contract object: set 2 cabluri audio si 25 buc hub extern ugreen, cm219 porturi usb: usb 3.0 x 4, conectare prin us | ||||||
| DA41183330 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | MARUDAN SERV SRL CUI: 39699428 | servicii | 22458000-5 | 15.09.2026 | 2,013 |
| Contract object: pachet tipizate scolare | ||||||
| DA41152793 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | IODERMAR SRL CUI: 30506159 | servicii | 90921000-9 | 10.09.2026 | 2,800 |
| Contract object: dezinfectie si dezinsectie | ||||||
| DA41145076 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 39831240-0 | 09.09.2026 | 1,496 |
| Contract object: pachet materiale curatenie vlh | ||||||
| DA41118151 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | ALI-BEST SERV SRL CUI: 16764110 | servicii | 55520000-1 | 04.09.2026 | 116,413 |
| Contract object: servicii catering pentru scoli si gradinite | ||||||
| DA41118103 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | EXPERT CLEAN SRL CUI: 5945943 | servicii | 98310000-9 | 04.09.2026 | 2,155 |
| Contract object: servicii de spalatorie si de curatatorie covoare si servicii de spalatorie si de curatatorie uscat | ||||||
| DA41096883 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | ANA CONFORT SRL CUI: 2639370 | servicii | 18143000-3 | 02.09.2026 | 3,090 |
| Contract object: pachet echipament de protectie | ||||||
| DA41093311 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 02.09.2026 | 3,692 |
| Contract object: pachet produse de curatenie | ||||||
| DA41038762 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | SOLEDOPRESTO SRL CUI: 15375718 | servicii | 45421145-2 | 24.08.2026 | 19,250 |
| Contract object: pachet roleta textila | ||||||
| DA41038840 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | ASOCIATIA SOCIETATILOR IMOBILIARE DIN MOLDOVA CUI: 12780503 | servicii | 80561000-4 | 24.08.2026 | 1,260 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40925492 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | SERVICE GRUP SRL CUI: 10424470 | servicii | 48310000-4 | 03.08.2026 | 200 |
| Contract object: adobe acrobat pro 2020 - 1 dispozitiv - licenta digitala permanenta | ||||||
| DA40888635 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | MARKUS INVEST SRL CUI: 48840657 | servicii | 45331220-4 | 27.07.2026 | 65,976 |
| Contract object: lucrari de montare echipamente aer conditionat | ||||||
| DA40857991 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 21.07.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA40851773 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 39224000-8 | 20.07.2026 | 3,882 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40820459 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | EXPERT CLEAN SRL CUI: 5945943 | servicii | 98310000-9 | 20.07.2026 | 380 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA40811795 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | MARKUS INVEST SRL CUI: 48840657 | lucrari | 45453000-7 | 13.07.2026 | 56,895 |
| Contract object: reparatii generale sala de clasa | ||||||
| DA40767242 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | ISOSTAR SERV SRL CUI: 17069421 | servicii | 80511000-9 | 06.07.2026 | 5,400 |
| Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial | ||||||
| DA40744293 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30237410-6 | 01.07.2026 | 820 |
| Contract object: mouse logitech signature m650 wireless + bluetooth | ||||||
| DA40712898 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | SERVICE GRUP SRL CUI: 10424470 | servicii | 72261000-2 | 26.06.2026 | 6,000 |
| Contract object: servicii mentenanta it | ||||||
| DA40712980 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | ANA CONFORT SRL CUI: 2639370 | furnizare | 39512000-4 | 26.06.2026 | 26,570 |
| Contract object: pachet lenjerii de pat, huse, perne | ||||||
- 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