| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185395 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | FAMTECH SERV IASI SRL CUI: 38447902 | servicii | 42131147-8 | 15.09.2026 | 1,300 |
| Contract object: verificare/reglare supape de siguranta | ||||||
| DA41181447 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | FAMTECH SERV IASI SRL CUI: 38447902 | servicii | 71630000-3 | 15.09.2026 | 5,670 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor | ||||||
| DA41102561 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | HORNAR IASI SRL CUI: 35420074 | lucrari | 90915000-4 | 04.09.2026 | 1,800 |
| Contract object: curatare cosuri de fum | ||||||
| DA41043983 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 25.08.2026 | 4,000 |
| Contract object: asistenta tehnica, mentenanta si suport pentru aplicatia software infoprim | ||||||
| DA40965535 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | AUTO SEB X 2 SRL CUI: 42510897 | lucrari | 50112200-5 | 10.08.2026 | 2,314 |
| Contract object: lucrari de schimbare de piese microbuz scolar | ||||||
| DA40712044 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | ANDRONACHE N TITI INTREPRINDERE INDIVIDUALA CUI: 40874689 | servicii | 77210000-5 | 26.06.2026 | 6,000 |
| Contract object: transport lemne | ||||||
| DA40001879 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | AUTO SEB X 2 SRL CUI: 42510897 | furnizare | 34300000-0 | 13.03.2026 | 764 |
| Contract object: cumpare piese si materiale pentru microbuz scolar | ||||||
| DA39594793 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 39831240-0 | 22.12.2025 | 2,374 |
| Contract object: produse de curatenie si echipament protectie | ||||||
| DA39594849 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 39831240-0 | 22.12.2025 | 1,426 |
| Contract object: produse intretinere curatenie | ||||||
| DA39571863 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30125100-2 | 18.12.2025 | 3,409 |
| Contract object: cumparare cartuse imprimante | ||||||
| DA39552719 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | ASOCIATIA PROFEDU CUI: 38615739 | furnizare | 80530000-8 | 16.12.2025 | 3,500 |
| Contract object: cursuri de perfectionare | ||||||
| DA39530726 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | STEF SRL CUI: 1959474 | furnizare | 30192700-8 | 15.12.2025 | 2,642 |
| Contract object: cumparare produse papetarie | ||||||
| DA39474531 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | OZANA SRL CUI: 3916348 | furnizare | 44400000-4 | 08.12.2025 | 360 |
| Contract object: cumparae materiale diverse | ||||||
| DA39459345 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | OZANA SRL CUI: 3916348 | furnizare | 44100000-1 | 08.12.2025 | 1,002 |
| Contract object: cumparare materiale diverse pentru reparatii si intretinere | ||||||
| DA39287542 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 13.11.2025 | 236 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA39239105 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 44400000-4 | 10.11.2025 | 3,270 |
| Contract object: cumparare materiale diverse | ||||||
| DA39239197 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | OZANA COMPANY SRL CUI: 13346392 | furnizare | 39831240-0 | 10.11.2025 | 2,237 |
| Contract object: cumparare materiale de curatenie | ||||||
| DA39176009 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48190000-6 | 30.10.2025 | 2,920 |
| Contract object: achizitie licente mozaik | ||||||
| DA39175573 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | AUTO SEB X 2 SRL CUI: 42510897 | furnizare | 34320000-6 | 30.10.2025 | 1,368 |
| Contract object: cumpare piese si materiale pentru microbuz scolar | ||||||
| DA39111359 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | TRANS OIL MOTORS SRL CUI: 25873523 | furnizare | 09134200-9 | 20.10.2025 | 1,608 |
| Contract object: cumparare motorina pentru microbuz scolar | ||||||
| DA38927538 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | PROMPT MED SERV SRL CUI: 31168650 | servicii | 85147000-1 | 23.09.2025 | 1,445 |
| Contract object: servicii de medicina muncii | ||||||
| DA38927167 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2025 | 576 |
| Contract object: cumparare materiale | ||||||
| DA38893521 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | HORNAR IASI SRL CUI: 35420074 | servicii | 90915000-4 | 17.09.2025 | 1,100 |
| Contract object: curatare cosuri fum | ||||||
| DA38892590 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | ART JUNKIE SRL CUI: 25519519 | furnizare | 39515400-9 | 17.09.2025 | 8,360 |
| Contract object: cumparare jaluzele verticale | ||||||
| DA38740028 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | MODAN LIVIU - LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 24526046 | servicii | 90711100-5 | 25.08.2025 | 1,000 |
| Contract object: evaluare risc | ||||||
- 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