| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241960 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | BREGSON SRL CUI: 41285754 | furnizare | 22800000-8 | 24.09.2026 | 1,834 |
| Contract object: pachet tipizate 2209 | ||||||
| DA41225037 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | TEIWAZ CONSTRUCT SOCIETATE CU RASPUNDERE LIMITATA CUI: 50924628 | lucrari | 45453000-7 | 21.09.2026 | 158,301 |
| Contract object: lucrari de reparatii gard si grupuri sanitare corp c | ||||||
| DA41222339 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 30233180-6 | 21.09.2026 | 432 |
| Contract object: ssd sandisk plus 500gb, m.2, nvme | ||||||
| DA41222385 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 30125100-2 | 21.09.2026 | 3,638 |
| Contract object: pachet tonere originale si compatibile | ||||||
| DA41179800 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 39160000-1 | 15.09.2026 | 86,776 |
| Contract object: set banca scolara individuala | ||||||
| DA41164619 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | LUSOR SPD SRL CUI: 29517766 | servicii | 45333000-0 | 11.09.2026 | 2,500 |
| Contract object: modificare instalatie de utilizare gaze naturale cu montaj tronson subteran;inlocuire electrovana 3/ | ||||||
| DA41139413 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.09.2026 | 810 |
| Contract object: pak - 4100 pachet tipizate scolare | ||||||
| DA41140620 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 1,230 |
| Contract object: pachet diverse articole | ||||||
| DA41139749 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 1,042 |
| Contract object: pachet diverse articole | ||||||
| DA41117254 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | VALDORIS COM SRL CUI: 11527180 | furnizare | 42964000-1 | 04.09.2026 | 3,465 |
| Contract object: pachet birotica 0409c | ||||||
| DA41077729 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 31.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41062207 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | GABI & MAZI SRL CUI: 17891022 | servicii | 90921000-9 | 28.08.2026 | 9,877 |
| Contract object: dezinfectie;deratizare;dezinsectie interioara | ||||||
| DA41062280 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | KRON-ASIG-BROKER DE ASIGURARE SRL CUI: 22696729 | servicii | 66514110-0 | 27.08.2026 | 2,787 |
| Contract object: liceul teoretic george moroianu achizitie rca bv11uxl | ||||||
| DA41038798 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | NORBIT PROJECTS SRL CUI: 42458659 | servicii | 30237140-2 | 25.08.2026 | 3,488 |
| Contract object: placa de baza ;procesor desktop;carcasa ;sursa corsair;memorie kingston | ||||||
| DA40970113 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 11.08.2026 | 443 |
| Contract object: pachet materiale curatenie | ||||||
| DA40966269 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | BREGSON SRL CUI: 41285754 | furnizare | 39831240-0 | 11.08.2026 | 1,872 |
| Contract object: set igiena baie ambalat si personalizat 1008 | ||||||
| DA40964316 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | MASTER HOUSE GRUP SRL CUI: 15673021 | furnizare | 44192000-2 | 10.08.2026 | 3,486 |
| Contract object: materiale intretinere | ||||||
| DA40963231 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | AGROPOP SERVICE SRL CUI: 6702101 | servicii | 71631200-2 | 10.08.2026 | 314 |
| Contract object: itp microbuz si autobuz > 9 locuri | ||||||
| DA40941665 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 05.08.2026 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40808192 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | LI MERCUR SRL CUI: 1129420 | furnizare | 34324000-4 | 13.07.2026 | 1,637 |
| Contract object: pachet piese auto si accesorii | ||||||
| DA40780050 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | BREGSON SRL CUI: 41285754 | furnizare | 39263000-3 | 08.07.2026 | 1,785 |
| Contract object: pachet produse birotica 0707a | ||||||
| DA40763453 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 30125110-5 | 06.07.2026 | 1,837 |
| Contract object: drum unit canon ir advance c5235i black-original;pachet tonere compatibile | ||||||
| DA40763544 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 32420000-3 | 06.07.2026 | 578 |
| Contract object: ucg-ultra-eu | ||||||
| DA40763711 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | NORBIT PROJECTS SRL CUI: 42458659 | furnizare | 30237000-9 | 06.07.2026 | 7,689 |
| Contract object: piese de schimb | ||||||
| DA40745476 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | MASTER HOUSE GRUP SRL CUI: 15673021 | servicii | 44192000-2 | 02.07.2026 | 1,168 |
| Contract object: materiale intretinere | ||||||
- 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