| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281529 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 30.09.2026 | 5,806 |
| Contract object: pachet carti | ||||||
| DA41294106 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | MULTISERV PRINT SRL CUI: 40460105 | furnizare | 30125100-2 | 29.09.2026 | 4,050 |
| Contract object: toner hp mfp4302 fdn(negru+rosu+galben+albastru) | ||||||
| DA41282755 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | LISO CONSULT SRL CUI: 16800042 | furnizare | 50313200-4 | 29.09.2026 | 500 |
| Contract object: solenoid copiator konica minolta | ||||||
| DA41282748 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | SMART CITY SECURITY SRL CUI: 47150314 | furnizare | 32323500-8 | 28.09.2026 | 976 |
| Contract object: pachet materiale caractere functionale | ||||||
| DA41276011 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | MULTISERV PRINT SRL CUI: 40460105 | furnizare | 30125100-2 | 28.09.2026 | 35,754 |
| Contract object: cartuse de toner | ||||||
| DA41253792 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | COMCHIM CHEMICAL SRL CUI: 15074375 | furnizare | 24000000-4 | 24.09.2026 | 6,594 |
| Contract object: pachet produse de laborator | ||||||
| DA41252699 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 23.09.2026 | 3,064 |
| Contract object: pachet articole sportive | ||||||
| DA41211154 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41191497 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | MULTISERV PRINT SRL CUI: 40460105 | furnizare | 44423000-1 | 16.09.2026 | 29,989 |
| Contract object: pachet consumabile it | ||||||
| DA41175851 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | CONCEPT CHAMPION SRL CUI: 29085714 | furnizare | 37400000-2 | 16.09.2026 | 2,403 |
| Contract object: echipamente sportive | ||||||
| DA41119124 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | MEGAROM INSTAL SRL CUI: 16320940 | lucrari | 45453000-7 | 04.09.2026 | 287,782 |
| Contract object: lucrari de reparatii si igienizari | ||||||
| DA41114931 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | DANALI COM SRL CUI: 15151621 | furnizare | 30197643-5 | 04.09.2026 | 1,198 |
| Contract object: hartie copiator a4 80g/mp 500 coli/top 5 topuri double a premium | ||||||
| DA41110562 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | DANALI COM SRL CUI: 15151621 | furnizare | 30199000-0 | 03.09.2026 | 6,869 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA41110572 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | DANALI COM SRL CUI: 15151621 | furnizare | 39831240-0 | 03.09.2026 | 22,699 |
| Contract object: pachet produse de curatenie | ||||||
| DA41101275 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | FISTEM GRUP SRL CUI: 23182700 | furnizare | 22458000-5 | 03.09.2026 | 3,511 |
| Contract object: pachet tipizate scolare 8 | ||||||
| DA41099755 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 02.09.2026 | 7,155 |
| Contract object: servicii de dezinsectie | ||||||
| DA41065718 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | ECO ELECTRONICS SHOP SRL CUI: 42543290 | servicii | 50730000-1 | 27.08.2026 | 8,100 |
| Contract object: servicii de verificare si igienizare aparat aer conditionat | ||||||
| DA41009466 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 19.08.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41009542 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.08.2026 | 2,900 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||||
| DA40922334 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | MEGAROM INSTAL SRL CUI: 16320940 | lucrari | 45453000-7 | 31.07.2026 | 156,069 |
| Contract object: lucrari reparatii constructii si instalatii | ||||||
| DA40573146 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 39263000-3 | 08.06.2026 | 3,095 |
| Contract object: pachet birotica si furnituri de birou | ||||||
| DA40573167 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 30190000-7 | 08.06.2026 | 1,488 |
| Contract object: ghilotina hartie kw-trio 3023 | ||||||
| DA40573308 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 44423000-1 | 08.06.2026 | 2,116 |
| Contract object: pachet materiale functionale | ||||||
| DA40470269 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 26.05.2026 | 3,752 |
| Contract object: abonament purificator la fantana | ||||||
| DA40470697 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | PAFLORA IMPEX SRL CUI: 393112 | servicii | 90921000-9 | 26.05.2026 | 3,578 |
| Contract object: servicii de dezinsectie | ||||||
- 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