| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228031 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | BETA GRUP SRL CUI: 14331900 | furnizare | 30125100-2 | 24.09.2026 | 660 |
| Contract object: cartuse | ||||||
| DA41227937 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | PAVALF ALFRED SRL CUI: 36120032 | lucrari | 45400000-1 | 24.09.2026 | 30,000 |
| Contract object: execut lucrare de amenajare finisaje interioare-exterioare | ||||||
| DA41097074 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | STINGFOC SERVICE SRL CUI: 21271835 | servicii | 50413200-5 | 03.09.2026 | 3,659 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41096964 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 03.09.2026 | 758 |
| Contract object: pachet tipizate scolare | ||||||
| DA41043882 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 25.08.2026 | 1,074 |
| Contract object: pachet papetarie | ||||||
| DA40945813 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 06.08.2026 | 3,308 |
| Contract object: pachet produse de curatenie | ||||||
| DA40748964 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | REMPTON SRL CUI: 9689252 | furnizare | 22113000-5 | 02.07.2026 | 1,156 |
| Contract object: pachet carti | ||||||
| DA40700366 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | UDP SRL CUI: 17263214 | furnizare | 98312100-4 | 25.06.2026 | 2,160 |
| Contract object: tricouri sport personalizate | ||||||
| DA40631949 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | TORVILL SRL CUI: 18613318 | servicii | 50711000-2 | 16.06.2026 | 5,920 |
| Contract object: servicii de mentenanta instalatii electrice cladiri scoala | ||||||
| DA40525944 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | MBI & DAB COMPANY SRL CUI: 27092618 | servicii | 50800000-3 | 03.06.2026 | 5,237 |
| Contract object: intretinere sistem incalzire centrala | ||||||
| DA40542430 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | ABNER BEST UTILITY SRL CUI: 46093164 | servicii | 50800000-3 | 03.06.2026 | 10,500 |
| Contract object: servicii intretinere sistem incalzire si sanitar | ||||||
| DA40525721 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | RUEFA ESCAPE TRAVEL SRL CUI: 16955322 | servicii | 63500000-4 | 03.06.2026 | 49,000 |
| Contract object: achizitia de servicii de turism si de asistenta turistica | ||||||
| DA40496237 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 27.05.2026 | 10,248 |
| Contract object: formare profesionala - curs coaching in educatie: instrumente pentru profesori | ||||||
| DA40496178 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 80530000-8 | 27.05.2026 | 9,750 |
| Contract object: formare profesionala-curs: proiectarea si desfasurarea activitatilor de invatare cu suport digital | ||||||
| DA40494253 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 27.05.2026 | 747 |
| Contract object: pachet papetarie | ||||||
| DA40463138 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 25.05.2026 | 243 |
| Contract object: pachet diplome | ||||||
| DA40463140 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 25.05.2026 | 645 |
| Contract object: pachet carti | ||||||
| DA40463139 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 25.05.2026 | 599 |
| Contract object: pachet carti | ||||||
| DA40460946 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | MATRIX SOLUTIONS SRL CUI: 28355283 | furnizare | 30213200-7 | 22.05.2026 | 24,150 |
| Contract object: dispozitive de citit kindle | ||||||
| DA40445861 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | MATRIX SOLUTIONS SRL CUI: 28355283 | furnizare | 48624000-8 | 21.05.2026 | 3,650 |
| Contract object: sisteme de operare | ||||||
| DA40387587 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | INFOSIM DIGITAL SERVICES SRL CUI: 45429585 | servicii | 72312000-5 | 14.05.2026 | 2,400 |
| Contract object: servicii informatice lunare de prelucrare date si suport prelucrare date in format electronic | ||||||
| DA40387513 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | BETA GRUP SRL CUI: 14331900 | furnizare | 30125100-2 | 14.05.2026 | 620 |
| Contract object: cartuse | ||||||
| DA40369879 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | BETA GRUP SRL CUI: 14331900 | furnizare | 30125100-2 | 14.05.2026 | 270 |
| Contract object: cartuse | ||||||
| DA40368261 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 13.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40361701 | SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | MOLDOVAN OLIMPIU PERSOANA FIZICA AUTORIZATA CUI: 40729425 | servicii | 71317000-3 | 11.05.2026 | 3,500 |
| Contract object: servicii de analiza de risc la securitate fizica | ||||||
- 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