| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256259 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | SIF SISTEM SRL CUI: 16368859 | servicii | 30125100-2 | 28.09.2026 | 4,060 |
| Contract object: pachet consumabile it | ||||||
| DA41258315 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 24.09.2026 | 1,109 |
| Contract object: pachet 104597595 | ||||||
| DA41248239 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | DATA TECH SRL CUI: 14317484 | servicii | 30125110-5 | 24.09.2026 | 240 |
| Contract object: consumabile imprimante laser | ||||||
| DA41187496 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | ANDA SRL CUI: 977405 | servicii | 44192000-2 | 15.09.2026 | 2,519 |
| Contract object: pachet diverse materiale constructie | ||||||
| DA41184792 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | SANMED CLINIC SRL CUI: 35774721 | servicii | 85147000-1 | 15.09.2026 | 155 |
| Contract object: servicii medicina muncii- examen psihiatrie cadre didactice | ||||||
| DA41166608 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | SERVOTERM SRL CUI: 15383109 | servicii | 50720000-8 | 11.09.2026 | 2,789 |
| Contract object: lucrari de reparare instalatii termice-inlocuire radiatoare | ||||||
| DA41134720 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | SIF SISTEM SRL CUI: 16368859 | servicii | 30237300-2 | 08.09.2026 | 1,900 |
| Contract object: pachet accesorii it | ||||||
| DA41121762 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | NOVITEC OFFICE SRL CUI: 23793126 | servicii | 39831240-0 | 07.09.2026 | 2,547 |
| Contract object: pachet curatenie 1 | ||||||
| DA41121800 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | NOVITEC OFFICE SRL CUI: 23793126 | servicii | 33771100-6 | 07.09.2026 | 1,263 |
| Contract object: pachet absorbante | ||||||
| DA41121660 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 07.09.2026 | 2,288 |
| Contract object: pachet produse de curatenie cf 1000075347 | ||||||
| DA41117547 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | SANMED CLINIC SRL CUI: 35774721 | servicii | 85147000-1 | 04.09.2026 | 1,175 |
| Contract object: servicii medicina muncii -testare psihologica cadre didactice | ||||||
| DA41116963 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | SANMED CLINIC SRL CUI: 35774721 | servicii | 85147000-1 | 04.09.2026 | 500 |
| Contract object: servicii medicina muncii paznici(pompieri), soferi, electricieni,lucru la inaltime | ||||||
| DA41116862 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | SANMED CLINIC SRL CUI: 35774721 | servicii | 85147000-1 | 04.09.2026 | 1,260 |
| Contract object: servicii medicina muncii personal didactic si nedidactic urban | ||||||
| DA41116919 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | SANMED CLINIC SRL CUI: 35774721 | servicii | 85147000-1 | 04.09.2026 | 3,200 |
| Contract object: servicii medicina muncii- examen psihiatrie cadre didactice | ||||||
| DA41014944 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | PRO-GREEN SRL CUI: 14345417 | servicii | 90921000-9 | 19.08.2026 | 6,574 |
| Contract object: servicii de dezinfectie,dezinsectie si deratizare pentru unitati publice | ||||||
| DA41007356 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | DAKOMA INVEST SRL CUI: 27676803 | servicii | 39162110-9 | 18.08.2026 | 1,083 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA40825934 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | ANDA SRL CUI: 977405 | servicii | 44192000-2 | 15.07.2026 | 2,206 |
| Contract object: pachet diverse materiale constructie | ||||||
| DA40791252 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | SIF SISTEM SRL CUI: 16368859 | servicii | 30125100-2 | 09.07.2026 | 2,725 |
| Contract object: pachet consumabile it | ||||||
| DA40754874 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | CREATIV PRINTERO SRL CUI: 39919353 | servicii | 22462000-6 | 03.07.2026 | 414 |
| Contract object: esarfe albe personalizate + cutie din catifea | ||||||
| DA40729251 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | COPY SHOP SRL CUI: 21737120 | servicii | 30199000-0 | 30.06.2026 | 880 |
| Contract object: pachet produse papetarie-birotica | ||||||
| DA40729280 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | COPY SHOP SRL CUI: 21737120 | servicii | 79521000-2 | 30.06.2026 | 1,247 |
| Contract object: pachet servicii multiplicare/copii xerox | ||||||
| DA40695570 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 24.06.2026 | 1,161 |
| Contract object: pachet 104428565 | ||||||
| DA40656451 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | DATA TECH SRL CUI: 14317484 | servicii | 30125110-5 | 18.06.2026 | 240 |
| Contract object: toner imprimanta hp | ||||||
| DA40636389 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | NOVITEC OFFICE SRL CUI: 23793126 | servicii | 33771100-6 | 16.06.2026 | 3,788 |
| Contract object: pachet absorbante | ||||||
| DA40580352 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | NOVITEC OFFICE SRL CUI: 23793126 | servicii | 39831240-0 | 09.06.2026 | 1,426 |
| Contract object: pachet curatenie 1 | ||||||
- 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