| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186863 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | ETNIS SRL CUI: 1956141 | servicii | 50720000-8 | 16.09.2026 | 785 |
| Contract object: verificare tehnica anuala centrala termica | ||||||
| DA41158452 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 3,230 |
| Contract object: pachet materiale | ||||||
| DA41145235 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | MAPLE TRADE SRL CUI: 40733930 | furnizare | 39831240-0 | 09.09.2026 | 9,227 |
| Contract object: pachet produse curatenie | ||||||
| DA41100662 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | EXPERT 3D SRL CUI: 13998752 | servicii | 90921000-9 | 03.09.2026 | 5,483 |
| Contract object: pachet de servicii de dezinsectie, dezinfectie si deratizare - gradinita pp29 | ||||||
| DA40990820 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 14.08.2026 | 2,077 |
| Contract object: pachet tipizate scolare (cataloage + registre) | ||||||
| DA40810036 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237260-9 | 13.07.2026 | 7,249 |
| Contract object: suport de tavan si podea, extensibil maclean, 43-88, vesa 600x400, max 60kg, 100-240v ac, 50/60h | ||||||
| DA40752387 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515200-7 | 02.07.2026 | 550 |
| Contract object: pachet perdele | ||||||
| DA40744672 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 01.07.2026 | 270 |
| Contract object: verificare stingatoare p6 | ||||||
| DA40740739 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 2,787 |
| Contract object: diverse articole pentru curatenie | ||||||
| DA40684599 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | PLAST-AL SRL CUI: 15196593 | lucrari | 45453000-7 | 23.06.2026 | 480,299 |
| Contract object: reparatii capitale sala de sport | ||||||
| DA40675640 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.06.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40643154 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2026 | 4,975 |
| Contract object: diverse articole | ||||||
| DA40612012 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237260-9 | 16.06.2026 | 659 |
| Contract object: suport de tavan si podea, extensibil maclean, 43-88, vesa 600x400, max 60kg, 100-240v ac, 50/60h | ||||||
| DA40571224 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | MAPLE TRADE SRL CUI: 40733930 | furnizare | 30192700-8 | 08.06.2026 | 835 |
| Contract object: pachet produse papetarie mt 2 | ||||||
| DA40568201 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | MAPLE TRADE SRL CUI: 40733930 | furnizare | 30192700-8 | 08.06.2026 | 1,933 |
| Contract object: pachet produse papetarie mt 3 | ||||||
| DA40555489 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 08.06.2026 | 569 |
| Contract object: frigider cu o usa vortex vd9swh02m, 93 l, h 86 cm, clasa e, alb | ||||||
| DA40540110 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | MAPLE TRADE SRL CUI: 40733930 | furnizare | 19520000-7 | 03.06.2026 | 2,908 |
| Contract object: pachet produse curatenie mt 3 | ||||||
| DA40540139 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | MAPLE TRADE SRL CUI: 40733930 | furnizare | 39831240-0 | 03.06.2026 | 6,502 |
| Contract object: pachet produse curatenie mt 2 | ||||||
| DA40009148 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | MAPLE TRADE SRL CUI: 40733930 | furnizare | 39831240-0 | 16.03.2026 | 6,016 |
| Contract object: pachet produse curatenie | ||||||
| DA40009225 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | MAPLE TRADE SRL CUI: 40733930 | furnizare | 39831240-0 | 16.03.2026 | 7,256 |
| Contract object: pachet produse curatenie mt 4 | ||||||
| DA39542542 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 15.12.2025 | 977 |
| Contract object: pachet birotica | ||||||
| DA39537876 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | MAPLE TRADE SRL CUI: 40733930 | furnizare | 39831240-0 | 15.12.2025 | 5,785 |
| Contract object: pachet produse curatenie | ||||||
| DA39536674 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | MAPLE TRADE SRL CUI: 40733930 | furnizare | 39831240-0 | 15.12.2025 | 807 |
| Contract object: pachet produse curatenie | ||||||
| DA39512877 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | GENERAL INSERT SRL CUI: 22596711 | furnizare | 79811000-2 | 11.12.2025 | 1,110 |
| Contract object: print de mari dimensiuni color | ||||||
| DA39503603 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 33192000-2 | 11.12.2025 | 664 |
| Contract object: canapea pat de pentru examinare dotare cabinet scoala gimnaziala | ||||||
- 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