| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235243 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39830000-9 | 23.09.2026 | 3,761 |
| Contract object: produse de curatat 1 | ||||||
| DA41233889 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30192000-1 | 22.09.2026 | 4,109 |
| Contract object: accesorii de birou | ||||||
| DA41233911 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 22461000-9 | 22.09.2026 | 2,125 |
| Contract object: cataloage scolare | ||||||
| DA41233869 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39831240-0 | 22.09.2026 | 3,147 |
| Contract object: materiale de intretinere | ||||||
| DA41227201 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 573 |
| Contract object: materiale electrice | ||||||
| DA41227117 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | TI SISTEM SRL CUI: 16116886 | servicii | 72000000-5 | 21.09.2026 | 300 |
| Contract object: pachet servicii suport it | ||||||
| DA41224825 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | servicii | 45311100-1 | 21.09.2026 | 6,750 |
| Contract object: masuratori si verificari prize de pamant | ||||||
| DA41205790 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 17.09.2026 | 131 |
| Contract object: gazon verde tpp54 greenland cauciuc | ||||||
| DA41193301 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | SANDU C CONSTANTIN - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25973786 | servicii | 85121270-6 | 16.09.2026 | 2,025 |
| Contract object: servicii psihologice | ||||||
| DA41182168 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MEDICONDREA SRL CUI: 22530610 | servicii | 85148000-8 | 16.09.2026 | 2,716 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41182182 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MEDICONDREA SRL CUI: 22530610 | servicii | 85147000-1 | 16.09.2026 | 306 |
| Contract object: servicii medicale | ||||||
| DA41182197 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MEDICONDREA SRL CUI: 22530610 | servicii | 85148000-8 | 16.09.2026 | 306 |
| Contract object: pachet analize medicina muncii | ||||||
| DA41182503 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 15.09.2026 | 1,651 |
| Contract object: materiale de constructii | ||||||
| DA41182243 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 15.09.2026 | 2,500 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA41129590 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.09.2026 | 14,342 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41076471 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 31.08.2026 | 4,220 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA40831806 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39830000-9 | 17.07.2026 | 1,930 |
| Contract object: produse de intretinere | ||||||
| DA40831807 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30192000-1 | 17.07.2026 | 5,192 |
| Contract object: diverse materiale pentru birou. | ||||||
| DA40797512 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 09.07.2026 | 44 |
| Contract object: butuc 70mm simetric 4 chei cu amprenta tek40727 | ||||||
| DA40617015 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | FORPEP SRL CUI: 974034 | servicii | 50413200-5 | 15.06.2026 | 396 |
| Contract object: servicii de verificare hidranti exteriori/interiori | ||||||
| DA40518592 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 29.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40388550 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 14.05.2026 | 1,851 |
| Contract object: solutii profesionale curatenie | ||||||
| DA40372480 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 39830000-9 | 12.05.2026 | 4,701 |
| Contract object: materiale de intretinere | ||||||
| DA40372499 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30192000-1 | 12.05.2026 | 3,802 |
| Contract object: diverse materiale | ||||||
| DA40324470 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | servicii | 45311100-1 | 06.05.2026 | 6,750 |
| Contract object: masuratori si verificari prize de pamant | ||||||
- 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