| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244071 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | DAMIROSTING SRL CUI: 25903390 | furnizare | 50413200-5 | 23.09.2026 | 2,160 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41172096 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 14.09.2026 | 6,500 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41140138 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 09.09.2026 | 2,197 |
| Contract object: pachet produse de curatenie | ||||||
| DA41092603 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 02.09.2026 | 165 |
| Contract object: pachet semnatura electronica valabilitate 1 an | ||||||
| DA41091193 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | RTCS AUTO SRL CUI: 36544216 | servicii | 34300000-0 | 01.09.2026 | 6,042 |
| Contract object: piese si manopera microbuz scolar | ||||||
| DA40998314 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | GEOCOM SRL CUI: 15903716 | furnizare | 03413000-8 | 14.08.2026 | 63,063 |
| Contract object: lemn foc fag | ||||||
| DA40978999 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 14.08.2026 | 526 |
| Contract object: pachet tipizate | ||||||
| DA40603675 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | TEHNOMOD INSPECT CONSULTING SRL CUI: 31694999 | servicii | 71356200-0 | 11.06.2026 | 2,600 |
| Contract object: servicii de supraveghere tehnica a instalatiilor | ||||||
| DA40534535 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | GEOCOM SRL CUI: 15903716 | furnizare | 03413000-8 | 07.06.2026 | 70,000 |
| Contract object: lemn foc fag | ||||||
| DA40534521 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | RTCS AUTO SRL CUI: 36544216 | furnizare | 34300000-0 | 02.06.2026 | 2,131 |
| Contract object: piese si manopera microbuz scolar | ||||||
| DA40498446 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39263000-3 | 29.05.2026 | 6,996 |
| Contract object: produse papetarie si birotica | ||||||
| DA40498691 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | COMPART IMPEX SRL CUI: 10009287 | furnizare | 45233292-2 | 27.05.2026 | 20,000 |
| Contract object: instalare sistem cctv | ||||||
| DA40498732 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | COMPART IMPEX SRL CUI: 10009287 | furnizare | 30125100-2 | 27.05.2026 | 22,184 |
| Contract object: pachet tonere | ||||||
| DA40448269 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 21.05.2026 | 2,883 |
| Contract object: pachet produse de curatenie | ||||||
| DA40433105 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 20.05.2026 | 1,099 |
| Contract object: pachet carti | ||||||
| DA40431077 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 19.05.2026 | 5,995 |
| Contract object: carti pentru premii | ||||||
| DA40431080 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | furnizare | 22111000-1 | 19.05.2026 | 19,996 |
| Contract object: pachet auxiliare scolare | ||||||
| DA40381114 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | ADACONI SRL CUI: 2143414 | furnizare | 39162100-6 | 14.05.2026 | 826 |
| Contract object: pachet material didactic | ||||||
| DA40381583 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | MEGA SPORT LIFE SRL CUI: 36704490 | furnizare | 37400000-2 | 14.05.2026 | 44,000 |
| Contract object: pachet echipamente sportive | ||||||
| DA40344572 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 08.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40342239 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 08.05.2026 | 15,000 |
| Contract object: pachet carti tiparite | ||||||
| DA40330560 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 07.05.2026 | 1,505 |
| Contract object: pachet produse papetarie | ||||||
| DA40295911 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 06.05.2026 | 1,000 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||||
| DA40295962 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | ADN EDUMONTANA SRL CUI: 46122545 | servicii | 80510000-2 | 30.04.2026 | 44,800 |
| Contract object: servicii de formare specializata dezvoltare socio-emotionala elevi | ||||||
| DA40229455 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | PSI MONTELIS SRL CUI: 49051163 | servicii | 55243000-5 | 22.04.2026 | 72,250 |
| Contract object: servicii organizare tabara elevi | ||||||
- 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