| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222495 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | STINGPAN SERVICE SRL CUI: 20152003 | servicii | 50413200-5 | 25.09.2026 | 2,270 |
| Contract object: 5.pachet servicii si produse psi_5 | ||||||
| DA41232540 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 22.09.2026 | 460 |
| Contract object: furnizare manuale | ||||||
| DA41199842 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | VIRTUAL REALITY STUDIO SRL CUI: 41104440 | servicii | 72322000-8 | 17.09.2026 | 1,656 |
| Contract object: platforma educationala modul de catalog scolar | ||||||
| DA41199854 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | VIRTUAL REALITY STUDIO SRL CUI: 41104440 | servicii | 72253000-3 | 17.09.2026 | 4,800 |
| Contract object: servicii asistenta operationala si instruire personalizata | ||||||
| DA41169668 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | CABINET MEDICAL INDIVIDUAL DR TIGANILA CRISTIANA - MEDIC SPECIALIST MEDICINA MUNCII CUI: 34320263 | servicii | 85120000-6 | 14.09.2026 | 2,160 |
| Contract object: serviciii medicale specializate de medicina muncii | ||||||
| DA40989535 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 14.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40978550 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | LIFE COM SRL CUI: 9879400 | furnizare | 30192700-8 | 13.08.2026 | 1,637 |
| Contract object: papetarie | ||||||
| DA40822823 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 14.07.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40761089 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | ALFA INVEST SRL CUI: 7514912 | furnizare | 39831240-0 | 06.07.2026 | 811 |
| Contract object: pachet produse curatenie | ||||||
| DA40588097 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 | furnizare | 39151000-5 | 09.06.2026 | 50,000 |
| Contract object: pachet mobilier scolar - pnras | ||||||
| DA40567554 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | DURST EWIG SRL CUI: 37457240 | furnizare | 39162000-5 | 09.06.2026 | 12,983 |
| Contract object: pachet materiale didactice - pnras | ||||||
| DA40420996 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | DESTINY BEST CONSULTING SRL CUI: 37180547 | servicii | 79418000-7 | 20.05.2026 | 9,600 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40421025 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | TOP TEN CONSULT SRL CUI: 32745829 | servicii | 79417000-0 | 20.05.2026 | 8,000 |
| Contract object: pachet consultanta ssm+psi | ||||||
| DA40374087 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | DUMITRU PV ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 34995899 | furnizare | 03413000-8 | 13.05.2026 | 82,000 |
| Contract object: lemn de foc | ||||||
| DA40042350 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | DENIZ TRAVEL SRL CUI: 50655600 | servicii | 80530000-8 | 23.03.2026 | 34,400 |
| Contract object: servicii de organizare a unei excursii pentru elevi - pnras | ||||||
| DA39906819 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | DUMITRU PV ADRIAN COSMIN INTREPRINDERE INDIVIDUALA CUI: 34995899 | furnizare | 03413000-8 | 27.02.2026 | 12,300 |
| Contract object: lemn de foc | ||||||
| DA39606910 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | ALFA INVEST SRL CUI: 7514912 | furnizare | 39831240-0 | 24.12.2025 | 635 |
| Contract object: pachet produse curatenie | ||||||
| DA39558648 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44111000-1 | 17.12.2025 | 184 |
| Contract object: pachet materiale | ||||||
| DA39523819 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | ALFA INVEST SRL CUI: 7514912 | furnizare | 39831240-0 | 12.12.2025 | 5,602 |
| Contract object: pachet produse curatenie | ||||||
| DA39419811 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | GESIM UTILAJ SRL CUI: 26095578 | servicii | 45232141-2 | 03.12.2025 | 1,100 |
| Contract object: interventie instalatie termica | ||||||
| DA39401116 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | EBIRO SERVICES SRL CUI: 36191084 | furnizare | 30125120-8 | 28.11.2025 | 865 |
| Contract object: pachet reumplere cartuse toner | ||||||
| DA39401133 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | LIFE COM SRL CUI: 9879400 | furnizare | 30125100-2 | 28.11.2025 | 2,012 |
| Contract object: piese si accesorii pentru computere + pachet cartuse toner | ||||||
| DA39241185 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 07.11.2025 | 3,304 |
| Contract object: pachet solutii profesionale superconcentrate | ||||||
| DA39053557 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | ZERORISK DMV SRL CUI: 44050051 | furnizare | 35111000-5 | 13.10.2025 | 1,355 |
| Contract object: pachet echipamente si accesorii pentru stingerea incendiilor | ||||||
| DA38961164 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | EUROTEHNIC GRUP SRL CUI: 16864135 | furnizare | 44400000-4 | 01.10.2025 | 550 |
| Contract object: cutie protectie tablou electric | ||||||
- 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