| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279625 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 28.09.2026 | 4,002 |
| Contract object: pachet produse alimentare | ||||||
| DA41270879 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | NISTOR N FLORIN PERSOANA FIZICA AUTORIZATA CUI: 42522336 | furnizare | 03200000-3 | 28.09.2026 | 3,519 |
| Contract object: nectarine | ||||||
| DA41267845 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | ROSID PROD SRL CUI: 4786840 | furnizare | 15811100-7 | 25.09.2026 | 455 |
| Contract object: orez brun 1kg | ||||||
| DA41250166 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 24.09.2026 | 2,376 |
| Contract object: pachet produse alimentare | ||||||
| DA41246353 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | TI SISTEM SRL CUI: 16116886 | furnizare | 30237410-6 | 23.09.2026 | 3,171 |
| Contract object: diverse consumabile birou | ||||||
| DA41236794 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 23.09.2026 | 63 |
| Contract object: catalog pentru invatamant prescolar | ||||||
| DA41235312 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | TI SISTEM SRL CUI: 16116886 | furnizare | 30192700-8 | 22.09.2026 | 371 |
| Contract object: diverse consumabile birou | ||||||
| DA41223183 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | TI SISTEM SRL CUI: 16116886 | furnizare | 30125100-2 | 22.09.2026 | 2,819 |
| Contract object: cartuse de cerneala | ||||||
| DA41224473 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | DUMITRU V LAURA VASILICA - PSIHOLOG CUI: 48668994 | servicii | 85121270-6 | 22.09.2026 | 2,720 |
| Contract object: servicii de psihologie | ||||||
| DA41228758 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897300-5 | 22.09.2026 | 2,024 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41213264 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | ROSID PROD SRL CUI: 4786840 | furnizare | 15811100-7 | 21.09.2026 | 468 |
| Contract object: paine integrala feliata 0,400 kg | ||||||
| DA41213474 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | NISTOR N FLORIN PERSOANA FIZICA AUTORIZATA CUI: 42522336 | furnizare | 03200000-3 | 21.09.2026 | 3,386 |
| Contract object: cereale, cartofi, legume, fructe si fructe cu coaja | ||||||
| DA41199534 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 16.09.2026 | 3,113 |
| Contract object: pachet produse alimentare | ||||||
| DA41199608 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 16.09.2026 | 370 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA41175464 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 15.09.2026 | 2,243 |
| Contract object: pachet produse alimentare | ||||||
| DA41161465 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | NISTOR N FLORIN PERSOANA FIZICA AUTORIZATA CUI: 42522336 | furnizare | 03200000-3 | 14.09.2026 | 4,499 |
| Contract object: cereale, cartofi, legume, fructe si fructe cu coaja | ||||||
| DA41161573 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | ROSID PROD SRL CUI: 4786840 | furnizare | 15811100-7 | 14.09.2026 | 432 |
| Contract object: paine integrala feliata 0,400 kg | ||||||
| DA41151370 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 11.09.2026 | 2,129 |
| Contract object: dezinsectie, dezinfectie, deratizare | ||||||
| DA41142757 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | MEDICONDREA SRL CUI: 22530610 | furnizare | 85147000-1 | 10.09.2026 | 7,237 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41147073 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 10.09.2026 | 1,612 |
| Contract object: pachet produse alimentare | ||||||
| DA41137178 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | GAMSERV CONS SRL CUI: 38156989 | servicii | 50610000-4 | 09.09.2026 | 1,850 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA41137349 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | CRISTEA G ANAMEDIC MEDICINA MUNCII CUI: 54382694 | furnizare | 85147000-1 | 09.09.2026 | 1,650 |
| Contract object: examen clinic general scoli | ||||||
| DA41123603 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | ROSID PROD SRL CUI: 4786840 | furnizare | 15811100-7 | 08.09.2026 | 599 |
| Contract object: paine integrala feliata 0,400 kg | ||||||
| DA41123658 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 08.09.2026 | 557 |
| Contract object: pachet produse alimentare | ||||||
| DA41123706 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.09.2026 | 111 |
| Contract object: pachet diverse produse | ||||||
- 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