| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213354 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | INFOCENTER SRL CUI: 7559248 | furnizare | 30195910-4 | 18.09.2026 | 3,588 |
| Contract object: whiteboard magnetic 120*180 cu rama de aluminiu | ||||||
| DA41195097 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | INFOCENTER SRL CUI: 7559248 | furnizare | 30197643-5 | 16.09.2026 | 136 |
| Contract object: carton alb colotech a3 220gr 250 coli/top xerox | ||||||
| DA41195069 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | INFOCENTER SRL CUI: 7559248 | furnizare | 30199230-1 | 16.09.2026 | 390 |
| Contract object: plic burduf 10cm | ||||||
| DA41195037 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | INFOCENTER SRL CUI: 7559248 | furnizare | 30124000-4 | 16.09.2026 | 820 |
| Contract object: drum konica minolta bizhub c360i/c300i/c250i dr-316k original | ||||||
| DA41195015 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | INFOCENTER SRL CUI: 7559248 | furnizare | 30124000-4 | 16.09.2026 | 3,315 |
| Contract object: drum konica minolta bizhub c250i/c300i dr-316 olor original | ||||||
| DA41194911 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125000-1 | 16.09.2026 | 640 |
| Contract object: capse sk-602 pentru capsator km f5517/519/520 3*5000 | ||||||
| DA41156208 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | ALMEX SERV SRL CUI: 10058549 | furnizare | 39831240-0 | 11.09.2026 | 2,617 |
| Contract object: materiale de curatenie | ||||||
| DA41156501 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 10.09.2026 | 1,134 |
| Contract object: markere tabla alba si rezerve | ||||||
| DA41156309 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | INFOCENTER SRL CUI: 7559248 | furnizare | 30197642-8 | 10.09.2026 | 665 |
| Contract object: hartie copiator a4 80gr/mp 500coli/top laser copy | ||||||
| DA41124491 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | NICOVID SRL CUI: 6948344 | furnizare | 39224340-3 | 08.09.2026 | 381 |
| Contract object: pubela birou 55 l | ||||||
| DA41124587 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | HOME ZONE STORE SRL CUI: 30718968 | furnizare | 44423000-1 | 08.09.2026 | 516 |
| Contract object: diverse articole | ||||||
| DA41119543 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 07.09.2026 | 15,078 |
| Contract object: scaun scolar mysto | ||||||
| DA41119544 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 07.09.2026 | 35,305 |
| Contract object: banca scolara individuala cleo - blat werzalit 70x50 cm | ||||||
| DA41119540 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 07.09.2026 | 4,274 |
| Contract object: catedra profesor conect | ||||||
| DA41119537 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 07.09.2026 | 1,825 |
| Contract object: scaun de consiliu/catedra giove | ||||||
| DA41119531 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 07.09.2026 | 1,701 |
| Contract object: cuier birou/clasa primo | ||||||
| DA41042558 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 608 |
| Contract object: pachet produse | ||||||
| DA41003211 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | M SYS SRL CUI: 18643289 | furnizare | 45310000-3 | 17.08.2026 | 2,800 |
| Contract object: lucrari de racordare la reteaua electrica avand ca scop spor de putere | ||||||
| DA40970154 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | RYOMA DESIGN & CONSTRUCTION SRL CUI: 31524030 | lucrari | 45453000-7 | 11.08.2026 | 74,876 |
| Contract object: lucrari de reparatii si igienizari | ||||||
| DA40859366 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30192700-8 | 22.07.2026 | 54 |
| Contract object: dosar plastic cu sina si perforatii | ||||||
| DA40844762 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 17.07.2026 | 540 |
| Contract object: pachet carti | ||||||
| DA40748796 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30237410-6 | 02.07.2026 | 310 |
| Contract object: mouse genius , cu fir usb | ||||||
| DA40729553 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | FUSLE SECURITY SRL CUI: 26621079 | furnizare | 79711000-1 | 30.06.2026 | 1,500 |
| Contract object: monitorizare si interventie sistem de alarma efractie si detectie incendiu | ||||||
| DA40729511 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | FUSLE SISTEME DE SECURITATE SRL CUI: 46340973 | furnizare | 50413200-5 | 30.06.2026 | 1,200 |
| Contract object: mentenanta sistem de detectie, semnalizare si alarmare incendiu | ||||||
| DA40729474 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | FUSLE SISTEME DE SECURITATE SRL CUI: 46340973 | furnizare | 50610000-4 | 30.06.2026 | 500 |
| Contract object: mentenanta sistem de alarmare la efractie | ||||||
- 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