| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282819 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 30.09.2026 | 1,162 |
| Contract object: articole curatenie | ||||||
| DA41274671 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30237300-2 | 28.09.2026 | 42,556 |
| Contract object: pachet acesorii it | ||||||
| DA41271816 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 30237200-1 | 28.09.2026 | 125 |
| Contract object: pachet accesorii pentru computere | ||||||
| DA41271500 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30237300-2 | 25.09.2026 | 1,430 |
| Contract object: pachet accesorii it | ||||||
| DA41252693 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | HOME SOLAR PROTECTION SRL CUI: 30867951 | furnizare | 39515400-9 | 23.09.2026 | 59,876 |
| Contract object: jaluzele | ||||||
| DA41252706 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 23.09.2026 | 751 |
| Contract object: pachet curatenie | ||||||
| DA41239921 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 22.09.2026 | 3,422 |
| Contract object: pachet curatenie | ||||||
| DA41230132 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39516000-2 | 21.09.2026 | 5,911 |
| Contract object: pachet articole de mobilier | ||||||
| DA41209675 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 17.09.2026 | 1,429 |
| Contract object: diverse articole | ||||||
| DA41151766 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30237300-2 | 10.09.2026 | 878 |
| Contract object: pachet accesorii it | ||||||
| DA41137776 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30125110-5 | 08.09.2026 | 7,049 |
| Contract object: pachet tonere pentru imprimante | ||||||
| DA41137747 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 30195920-7 | 08.09.2026 | 11,033 |
| Contract object: tabla alba magnetica 120x180cm | ||||||
| DA41137496 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | DAD SYSTEM SRL CUI: 27027474 | servicii | 48760000-3 | 08.09.2026 | 675 |
| Contract object: instalare antivirus | ||||||
| DA41127891 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | ARMAYA SRL CUI: 52207468 | furnizare | 30192700-8 | 07.09.2026 | 3,764 |
| Contract object: pachet birotica | ||||||
| DA41119336 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 04.09.2026 | 496 |
| Contract object: aspirator | ||||||
| DA41119301 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 2,447 |
| Contract object: diverse articole | ||||||
| DA41108370 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 33760000-5 | 03.09.2026 | 358 |
| Contract object: servetele pt. masa - 25cmx25cm, albe | ||||||
| DA41094231 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | ALMAS OFFICE SRL CUI: 14955458 | furnizare | 39831240-0 | 02.09.2026 | 3,992 |
| Contract object: pachet curatenie | ||||||
| DA41063632 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39160000-1 | 27.08.2026 | 6,655 |
| Contract object: pachet mobilier scolar | ||||||
| DA41049740 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 22900000-9 | 26.08.2026 | 630 |
| Contract object: pachet panouri informationale | ||||||
| DA41049377 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 50413200-5 | 25.08.2026 | 580 |
| Contract object: servicii s.u. | ||||||
| DA41048717 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 25.08.2026 | 7,404 |
| Contract object: pachet tipizate scolare | ||||||
| DA41033777 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | DERAT-CONS SRL CUI: 18572579 | servicii | 90921000-9 | 24.08.2026 | 3,201 |
| Contract object: lucrari de dezinsectie - pulverizare | ||||||
| DA40996667 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 34913000-0 | 14.08.2026 | 799 |
| Contract object: lampa videoproiector epson | ||||||
| DA40984453 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | TERRA BILD SRL CUI: 33419553 | furnizare | 39160000-1 | 12.08.2026 | 70,740 |
| Contract object: pachet mobilier scolar | ||||||
- 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