| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259456 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | AMA SALES EXPRESS SRL CUI: 42603937 | furnizare | 42512500-3 | 24.09.2026 | 5,488 |
| Contract object: deflector reglabil pentru aer conditionat,plastic, transparent, 18x53-94 cm | ||||||
| DA41259301 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 24.09.2026 | 1,612 |
| Contract object: formulare | ||||||
| DA41259325 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 24.09.2026 | 3,147 |
| Contract object: diverse articole | ||||||
| DA41251914 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | JJC INSTAL SRL CUI: 31628294 | furnizare | 44172000-6 | 23.09.2026 | 5,093 |
| Contract object: folie colegiul national grigore moisil | ||||||
| DA41235975 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | PROFDIAGNOSIS SRL CUI: 25233354 | servicii | 85148000-8 | 22.09.2026 | 175 |
| Contract object: examen coproparazitologic si coprobacteriologic(coprocultura) | ||||||
| DA41226965 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39515000-5 | 21.09.2026 | 4,050 |
| Contract object: draperie black out | ||||||
| DA41164712 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 11.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41163278 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | PTV CLASS TRAINING SRL CUI: 17630876 | servicii | 71317000-3 | 11.09.2026 | 1,200 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA41163221 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | PTV CLASS TRAINING SRL CUI: 17630876 | servicii | 71317000-3 | 11.09.2026 | 1,200 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA41099941 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 02.09.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA40983572 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 12.08.2026 | 1,598 |
| Contract object: papetarie | ||||||
| DA40983458 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39515000-5 | 12.08.2026 | 4,050 |
| Contract object: draperie black out | ||||||
| DA40983320 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 12.08.2026 | 5,339 |
| Contract object: pachet curatenie | ||||||
| DA40905515 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 733 |
| Contract object: pachet materiale | ||||||
| DA40895871 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 28.07.2026 | 3,464 |
| Contract object: produse curatenie | ||||||
| DA40895794 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | VOL CHIM SRL CUI: 2086572 | furnizare | 24000000-4 | 28.07.2026 | 9,965 |
| Contract object: pachet curatenie | ||||||
| DA40887213 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 27.07.2026 | 299 |
| Contract object: publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA40783448 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | TRITON SRL CUI: 7424364 | furnizare | 44512000-2 | 08.07.2026 | 1,095 |
| Contract object: rotopercutor gbh2-28f mixt sds-plus/mandrina-bacuri 3.1kg 3.2j 4000bpm 880w bosch | ||||||
| DA40783201 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39515000-5 | 08.07.2026 | 4,050 |
| Contract object: draperie black out | ||||||
| DA40677019 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39515000-5 | 22.06.2026 | 4,050 |
| Contract object: draperie black out | ||||||
| DA40662714 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | ECO TERM SRL CUI: 14737011 | servicii | 50000000-5 | 18.06.2026 | 1,150 |
| Contract object: servicii rsvti | ||||||
| DA40648173 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.06.2026 | 10,440 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40611416 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | MB NIS PROD SRL CUI: 12697280 | furnizare | 45421000-4 | 11.06.2026 | 3,700 |
| Contract object: tamplarie pvc -fereastra teraplast 4000 alb | ||||||
| DA40574430 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72540000-2 | 10.06.2026 | 200 |
| Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an) | ||||||
| DA40574481 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | MIHELECTRIC SRL CUI: 25965872 | furnizare | 31531000-7 | 10.06.2026 | 1,736 |
| Contract object: master hpi-t plus e40 | ||||||
- 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