| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251628 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | STING PROD SRL CUI: 9098450 | furnizare | 39831240-0 | 23.09.2026 | 11,442 |
| Contract object: pachet produse de curatenie | ||||||
| DA41227947 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 1,321 |
| Contract object: pachet diverse produse | ||||||
| DA41209435 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | EMBER SOFTWARE SRL CUI: 39697931 | servicii | 48450000-7 | 17.09.2026 | 562 |
| Contract object: abonament regesplus 12 luni 55 extensie reges pentru generare documente si rapoarte | ||||||
| DA41193845 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 6,361 |
| Contract object: pachet diverse | ||||||
| DA41170079 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | STING PROD SRL CUI: 9098450 | furnizare | 33772000-2 | 14.09.2026 | 2,479 |
| Contract object: pachet role prosop hartie | ||||||
| DA41143881 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | EURO PRINT COMPANY SRL CUI: 18607170 | furnizare | 22458000-5 | 09.09.2026 | 433 |
| Contract object: formulare scolare | ||||||
| DA41080139 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | CENTROMEDICA 2000 SRL CUI: 13124485 | servicii | 85147000-1 | 01.09.2026 | 3,000 |
| Contract object: servicii de medicina muncii-scoli | ||||||
| DA41081138 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | DR MANOLACHE RALUCA ELENA SRL CUI: 47392202 | servicii | 85121270-6 | 01.09.2026 | 3,000 |
| Contract object: servicii medicale psihiatrice | ||||||
| DA41077672 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | TERMOKLIMA SRL CUI: 13038090 | servicii | 71630000-3 | 31.08.2026 | 1,320 |
| Contract object: verificare si reglare supape de siguranta , conform p.t. c7-2010, colectia i.s.c.i.r. | ||||||
| DA41054241 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | EDDEL 3D SERV SRL CUI: 54419718 | servicii | 90921000-9 | 26.08.2026 | 3,955 |
| Contract object: pachet dezinsectie / dezinfectie / deratizare | ||||||
| DA40988720 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | STING PROD SRL CUI: 9098450 | furnizare | 35821000-5 | 13.08.2026 | 190 |
| Contract object: steag ue pt exterior 90.x125 cm | ||||||
| DA40954511 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 06.08.2026 | 4,400 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA40890630 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | D&C REAL SOLUTIONS SRL CUI: 22836113 | servicii | 79521000-2 | 27.07.2026 | 916 |
| Contract object: servicii de inchiriere copiator multifunctional a3 monocrom si color | ||||||
| DA40818331 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 14.07.2026 | 87 |
| Contract object: pachet articole de birou | ||||||
| DA40782816 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | AGI CONSTRUCT SRL CUI: 13025830 | servicii | 45421131-1 | 09.07.2026 | 2,064 |
| Contract object: servicii instalare usi pvc | ||||||
| DA40770254 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 07.07.2026 | 1,111 |
| Contract object: pachet articole de birou | ||||||
| DA40641734 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | EPAMIX SRL CUI: 25214565 | servicii | 80410000-1 | 17.06.2026 | 320 |
| Contract object: curs notiuni fundamentale de igiena. | ||||||
| DA40620505 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 15.06.2026 | 42,768 |
| Contract object: platforma de management educational adservio | ||||||
| DA40507345 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 28.05.2026 | 34,933 |
| Contract object: pachet carti - invatamant liceal | ||||||
| DA40477643 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 26.05.2026 | 200 |
| Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an) | ||||||
| DA40412530 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | EPAMIX SRL CUI: 25214565 | servicii | 80410000-1 | 19.05.2026 | 160 |
| Contract object: curs notiuni fundamentale de igiena. | ||||||
| DA40389180 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | SAUMANN FIRE SRL CUI: 28439120 | servicii | 35111300-8 | 15.05.2026 | 1,600 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA40368942 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | BALUTA I STEFAN-VIOREL - DIRIGINTE DE SANTIER CUI: 43150133 | servicii | 71520000-9 | 12.05.2026 | 2,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40355272 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | STING PROD SRL CUI: 9098450 | furnizare | 39831240-0 | 11.05.2026 | 7,650 |
| Contract object: pachet produse de curatenie | ||||||
| DA40326812 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | AGI CONSTRUCT SRL CUI: 13025830 | lucrari | 45321000-3 | 08.05.2026 | 164,550 |
| Contract object: lucrari termoizolatie fatada | ||||||
- 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