| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213097 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | CINERGY SRL CUI: 20817808 | servicii | 71317000-3 | 21.09.2026 | 2,100 |
| Contract object: analize de risc la securitatea fizica,planuri de paza | ||||||
| DA41191811 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 18.09.2026 | 1,153 |
| Contract object: papetarie | ||||||
| DA41191846 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 18.09.2026 | 4,075 |
| Contract object: produse de curatenie | ||||||
| DA41100831 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | DEZIDER DZF SRL CUI: 35557307 | servicii | 90921000-9 | 03.09.2026 | 5,214 |
| Contract object: pachet ddd | ||||||
| DA41096500 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 02.09.2026 | 19,536 |
| Contract object: platforma de management educational adservio | ||||||
| DA40880932 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | STALGEN CONS SRL CUI: 36974019 | lucrari | 45453000-7 | 04.08.2026 | 8,007 |
| Contract object: lucrari de reparatii tavan casetat | ||||||
| DA40673722 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 23.06.2026 | 350 |
| Contract object: servicii verificare hidranti interiori | ||||||
| DA40528692 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 02.06.2026 | 2,900 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf ctr | ||||||
| DA40420267 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | INACO LEGAL SRL CUI: 26804696 | servicii | 50413200-5 | 20.05.2026 | 450 |
| Contract object: revizie semestriala grup pompare / rezerva de apa | ||||||
| DA40420425 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | INACO LEGAL SRL CUI: 26804696 | servicii | 50413200-5 | 20.05.2026 | 600 |
| Contract object: revizie semestriala instalatii de stingere cu hidranti interiori | ||||||
| DA40420849 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | INACO LEGAL SRL CUI: 26804696 | servicii | 50413200-5 | 20.05.2026 | 450 |
| Contract object: nlocuire furtun plat 20m cu racorduri c-52 (tb) | ||||||
| DA40374546 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | FIRECONS SRL CUI: 18696526 | servicii | 50413200-5 | 13.05.2026 | 551 |
| Contract object: pachet isu | ||||||
| DA39960723 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 09.03.2026 | 1,960 |
| Contract object: prestari servicii medicina muncii | ||||||
| DA39589869 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | MICROSERVICE SRL CUI: 24412718 | servicii | 45259300-0 | 23.12.2025 | 950 |
| Contract object: servicii de verificare instalatie gaze naturale | ||||||
| DA39583643 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | STALGEN CONS SRL CUI: 36974019 | lucrari | 45261300-7 | 19.12.2025 | 96,785 |
| Contract object: lucrari de hidroizolatie | ||||||
| DA39580666 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 19.12.2025 | 231 |
| Contract object: pachet materiale ltgmb2 | ||||||
| DA39572443 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | STALGEN CONS SRL CUI: 36974019 | lucrari | 45453000-7 | 18.12.2025 | 5,103 |
| Contract object: lucrari de reparatii recompartimentare usi | ||||||
| DA39559733 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 18.12.2025 | 1,597 |
| Contract object: articole de birou | ||||||
| DA39536344 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 16.12.2025 | 350 |
| Contract object: servicii verificare hidranti interiori | ||||||
| DA39520492 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 15.12.2025 | 4,480 |
| Contract object: pachet curatenie | ||||||
| DA39510116 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 11.12.2025 | 889 |
| Contract object: pachet materiale ltgmb1 | ||||||
| DA39438248 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | TAPISAL SRL CUI: 3532258 | furnizare | 39200000-4 | 04.12.2025 | 4,193 |
| Contract object: pal melaminat 18mm sonoma, cant 0.4 bardolino, hdf alb | ||||||
| DA39334954 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | CONNESERV SRL CUI: 22880739 | furnizare | 30192113-6 | 21.11.2025 | 2,115 |
| Contract object: multifunctionala brother mfc-t930dw si pachet cerneala pentru imprimante | ||||||
| DA39334997 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | CONNESERV SRL CUI: 22880739 | furnizare | 30213100-6 | 21.11.2025 | 2,050 |
| Contract object: laptop acer extensa 15 ex215-57 | ||||||
| DA39276731 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | DRAMOCOT PAPET SRL CUI: 24865433 | furnizare | 30125100-2 | 17.11.2025 | 2,460 |
| Contract object: cartus toner xerox bersalink 7030 | ||||||
- 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