| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290092 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | RALUK SISTEM COM SRL CUI: 38794464 | furnizare | 16311000-8 | 29.09.2026 | 2,479 |
| Contract object: masina de gazon | ||||||
| DA41244704 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | MIT IT CENTER SRL CUI: 27260150 | servicii | 50312000-5 | 23.09.2026 | 149 |
| Contract object: prestare servicii-mentenanta hardware | ||||||
| DA41244547 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 30192000-1 | 23.09.2026 | 1,978 |
| Contract object: diverse materiale pentru birou | ||||||
| DA41237534 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41140935 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | DUMITRU V LAURA VASILICA - PSIHOLOG CUI: 48668994 | servicii | 85121270-6 | 09.09.2026 | 2,475 |
| Contract object: servicii de psihologie | ||||||
| DA41130586 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.09.2026 | 15,960 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41116887 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | CRISTEA G ANAMEDIC MEDICINA MUNCII CUI: 54382694 | servicii | 85147000-1 | 08.09.2026 | 1,300 |
| Contract object: examen clinic general scoli | ||||||
| DA41115398 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 04.09.2026 | 2,700 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA40774347 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 07.07.2026 | 1,695 |
| Contract object: materiale diverse intretinere | ||||||
| DA40661987 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 18.06.2026 | 357 |
| Contract object: materiale diverse intretinere | ||||||
| DA40583207 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | BVB RISK SOLUTIONS SRL CUI: 24467640 | servicii | 31625100-4 | 10.06.2026 | 1,900 |
| Contract object: servicii de mentenanta sistem detectie incendiu | ||||||
| DA40469624 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09132100-4 | 25.05.2026 | 231 |
| Contract object: benzina premium fpb co r95 | ||||||
| DA40435337 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 20.05.2026 | 909 |
| Contract object: servicii de mentenanta, upgrade platforma peda/pedb | ||||||
| DA40427465 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | LANDER SPORT SRL CUI: 5172848 | furnizare | 18934000-5 | 20.05.2026 | 268 |
| Contract object: sacosa din bumbac cu manere lungi | ||||||
| DA40384185 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 13.05.2026 | 53 |
| Contract object: cilidru alama descentrat 70x30+40 hgt677173 | ||||||
| DA40157198 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 09.04.2026 | 415 |
| Contract object: materiale diverse intretinere | ||||||
| DA40102081 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | MIT IT CENTER SRL CUI: 27260150 | servicii | 50000000-5 | 30.03.2026 | 620 |
| Contract object: prestare servicii | ||||||
| DA40102114 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 44423000-1 | 30.03.2026 | 1,869 |
| Contract object: diverse materiale de birouri | ||||||
| DA40039818 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 19.03.2026 | 2,100 |
| Contract object: dezinsectie dezinfectie deratizare | ||||||
| DA40039936 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 19.03.2026 | 652 |
| Contract object: materiale diverse intretinere | ||||||
| DA39874165 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | BVB RISK SOLUTIONS SRL CUI: 24467640 | servicii | 31625100-4 | 23.02.2026 | 1,900 |
| Contract object: servicii de mentenanta sistem detectie incendiu | ||||||
| DA39816669 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 11.02.2026 | 41 |
| Contract object: adeziv cm11 plus ext 25kg | ||||||
| DA39679374 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | MARYELECTRIC SRL CUI: 15168895 | servicii | 50711000-2 | 20.01.2026 | 300 |
| Contract object: verificare periodica a prizelor de pamant | ||||||
| DA39635159 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 12.01.2026 | 650 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39622952 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 08.01.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
- 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