| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264212 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 25.09.2026 | 635 |
| Contract object: pachet cartuse imprimanta | ||||||
| DA41244453 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 23.09.2026 | 468 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA41187506 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 15.09.2026 | 423 |
| Contract object: papetarie si alte articole de hartie scoala gimnaziala grigore moisil | ||||||
| DA41175964 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | ALDO EURO GROUP SRL CUI: 9904911 | furnizare | 33760000-5 | 14.09.2026 | 857 |
| Contract object: articole de igieena | ||||||
| DA41138404 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39224300-1 | 09.09.2026 | 1,641 |
| Contract object: materiale curatenie scoala gimnaziala grigore moisil | ||||||
| DA41124848 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 07.09.2026 | 45 |
| Contract object: toner imprimanta contabilitate | ||||||
| DA41123582 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 07.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41028293 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | NORDICA SRL CUI: 15682720 | servicii | 90921000-9 | 20.08.2026 | 3,098 |
| Contract object: dezinfectie, dezinsectie si deratizare sc gimn grigore moisil si sc gimn sfgrigorie teologul | ||||||
| DA40925693 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 35111000-5 | 03.08.2026 | 585 |
| Contract object: teava de refulare multif.tip c cu rac. fix | ||||||
| DA40900567 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 28.07.2026 | 2,500 |
| Contract object: servicii verificare grup electrogen | ||||||
| DA40868823 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 22.07.2026 | 950 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiil | ||||||
| DA40864654 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 22.07.2026 | 3,600 |
| Contract object: platforma de management al documentelor si fluxurilor - xs | ||||||
| DA40847934 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | MURANIS SERV INSTAL SRL CUI: 27794531 | servicii | 42161000-5 | 21.07.2026 | 1,270 |
| Contract object: reparatii boiler apa calda menajera scoala gimnaziala grigore moisil | ||||||
| DA40853189 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 20.07.2026 | 2,482 |
| Contract object: materiale curatenie | ||||||
| DA40837644 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | AB-EL SRL CUI: 5113779 | servicii | 31625100-4 | 16.07.2026 | 900 |
| Contract object: reparatie instalatie de detectie incendiu si evacuare a fumului sc gimn sf.grigorie teologul | ||||||
| DA40818244 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | CALORGAL SRL CUI: 30925017 | servicii | 71630000-3 | 14.07.2026 | 171 |
| Contract object: servicii de constatare defectiune boiler apa calda menajera scoala gimnaziala grigore moisil | ||||||
| DA40746397 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 02.07.2026 | 379 |
| Contract object: materiale curatenie | ||||||
| DA40733468 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | IANK SECURITY GUARD SRL CUI: 17405998 | servicii | 79713000-5 | 01.07.2026 | 29,860 |
| Contract object: servicii de paza si protectie | ||||||
| DA40732700 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 30.06.2026 | 3,500 |
| Contract object: monitorizare sistem de alarma, mentenanta sistem de supraveghere video | ||||||
| DA40732093 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | UNI GUARD SECURITY SRL CUI: 21365964 | servicii | 79711000-1 | 30.06.2026 | 700 |
| Contract object: monitorizare sistem de alarma, mentenanta sistem supraveghere video | ||||||
| DA40670983 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 19.06.2026 | 176 |
| Contract object: papetarie pentru diplome si evaluarea nationala | ||||||
| DA40618924 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 12.06.2026 | 21 |
| Contract object: registru intrare iesire a4 coperta carton | ||||||
| DA40619481 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197642-8 | 12.06.2026 | 195 |
| Contract object: hartie copiator | ||||||
| DA40493450 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | ADORNES SRL CUI: 11069449 | furnizare | 39831240-0 | 27.05.2026 | 940 |
| Contract object: materiale intretinere | ||||||
| DA40396360 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 14.05.2026 | 5,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
- 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