| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239851 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 22.09.2026 | 670 |
| Contract object: pachet materiale curatenie | ||||||
| DA41231013 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | MUNCONS SRL CUI: 14581515 | furnizare | 30125100-2 | 22.09.2026 | 2,678 |
| Contract object: pachet tonere | ||||||
| DA41214988 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 18.09.2026 | 2,985 |
| Contract object: pachet birotica 1809a | ||||||
| DA41212579 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | MEDICAL PREVENT SRL CUI: 24337918 | servicii | 85147000-1 | 18.09.2026 | 7,445 |
| Contract object: servicii med muncii colegiu | ||||||
| DA41205697 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | MIGDAL SRL CUI: 15824981 | furnizare | 44531510-9 | 17.09.2026 | 894 |
| Contract object: suruburi+piulite | ||||||
| DA41203549 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | DEDEMAN SRL CUI: 2816464 | furnizare | 33141623-3 | 17.09.2026 | 836 |
| Contract object: trusa stationara de prim ajutor et2-ek2 | ||||||
| DA41197444 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | IDEAL SISTEME INTEGRATE SRL CUI: 33686585 | servicii | 50324100-3 | 16.09.2026 | 240 |
| Contract object: prestari servicii inlocuire detector de fum optic adresabil | ||||||
| DA41196589 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31224810-3 | 16.09.2026 | 387 |
| Contract object: pachet prelungitoare | ||||||
| DA41181632 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22820000-4 | 15.09.2026 | 600 |
| Contract object: fisa contract de imprumut a5 | ||||||
| DA41170475 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22820000-4 | 14.09.2026 | 600 |
| Contract object: fisa contract de imprumut a4 | ||||||
| DA41160238 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | IDEAL SISTEME INTEGRATE SRL CUI: 33686585 | servicii | 50324100-3 | 11.09.2026 | 600 |
| Contract object: prestari servicii inlocuire acumulatori sursa de alimenatre | ||||||
| DA41159871 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | BRASTING SRL CUI: 15210302 | furnizare | 35111320-4 | 11.09.2026 | 1,530 |
| Contract object: stingator tip g2 | ||||||
| DA41068887 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 28.08.2026 | 165 |
| Contract object: pachet semnatura electronica valabilitate 1 an | ||||||
| DA41059699 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | METAL DEVELOPMENT SRL CUI: 50278128 | lucrari | 39717200-3 | 27.08.2026 | 59,979 |
| Contract object: aer conditionat | ||||||
| DA41031468 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | VALDORIS COM SRL CUI: 11527180 | furnizare | 22900000-9 | 21.08.2026 | 914 |
| Contract object: pachet tipizate scolare 2108c | ||||||
| DA41026182 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | IDEAL SISTEME INTEGRATE SRL CUI: 33686585 | servicii | 50324100-3 | 20.08.2026 | 300 |
| Contract object: prestari servicii inlocuire acumulatori sursa de alimentare | ||||||
| DA41024489 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39831240-0 | 20.08.2026 | 5,027 |
| Contract object: pachet curatenie 2008 | ||||||
| DA41023809 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 920 |
| Contract object: materiale caracter functional | ||||||
| DA41021218 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | CANBRIS PROD SRL CUI: 8440740 | furnizare | 18424300-0 | 20.08.2026 | 200 |
| Contract object: manusi examinare latex pudrate | ||||||
| DA40953528 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | IDEAL SISTEME INTEGRATE SRL CUI: 33686585 | servicii | 50324100-3 | 06.08.2026 | 300 |
| Contract object: prestari servicii inlocuire acumulatori sursa de alimentare | ||||||
| DA40947112 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 06.08.2026 | 750 |
| Contract object: verificare hidranti-pachet | ||||||
| DA40940663 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | VALDORIS COM SRL CUI: 11527180 | furnizare | 39831240-0 | 05.08.2026 | 17,750 |
| Contract object: pachet materiale curatenie | ||||||
| DA40838434 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | PODAR GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 36978355 | servicii | 71317000-3 | 17.07.2026 | 1,000 |
| Contract object: prestari servicii de intocmire analiza de risc la sec fizica | ||||||
| DA40803349 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 1,432 |
| Contract object: pachet materiale functionale | ||||||
| DA40712479 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | VALDORIS COM SRL CUI: 11527180 | servicii | 30192000-1 | 30.06.2026 | 2,475 |
| Contract object: prestare servicii -legare cataloage a3 | ||||||
- 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