| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288841 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 15981100-9 | 29.09.2026 | 200 |
| Contract object: apa minerala plata | ||||||
| DA41275786 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 33141623-3 | 28.09.2026 | 945 |
| Contract object: kit inlocuire trusa sanitara de prim ajutor | ||||||
| DA41267369 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 25.09.2026 | 3,240 |
| Contract object: servicii medicale medicina muncii - pentru personal din scoli/licee/gradinite | ||||||
| DA41267503 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 25.09.2026 | 245 |
| Contract object: ex.coproparazitologic (cpz) | ||||||
| DA41267587 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 25.09.2026 | 45 |
| Contract object: examen coprobacteriologic (cpc) | ||||||
| DA41133573 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 22820000-4 | 08.09.2026 | 177 |
| Contract object: pachet fise | ||||||
| DA41128377 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | CATERING ARDEAL SRL CUI: 35545868 | servicii | 55524000-9 | 07.09.2026 | 120,734 |
| Contract object: servicii de catering | ||||||
| DA41124046 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | BGS TEHNIC SRL CUI: 31245485 | servicii | 45312200-9 | 07.09.2026 | 200 |
| Contract object: pachet serviciu de conectare a sistemului de alarmare | ||||||
| DA41124330 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | BGS MONITORIZARE SI INTERVENTIE SRL CUI: 15719625 | servicii | 79711000-1 | 07.09.2026 | 1,200 |
| Contract object: pachet servicii de monitorizare si interventie rapida | ||||||
| DA41123955 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | BGS TEHNIC SRL CUI: 31245485 | servicii | 50610000-4 | 07.09.2026 | 800 |
| Contract object: servicii de mentenanta sistem alarmare | ||||||
| DA41062756 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 27.08.2026 | 72 |
| Contract object: hp cartus toner cf283a comp iaicon | ||||||
| DA41061594 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 15981100-9 | 27.08.2026 | 277 |
| Contract object: pachet apa plata si consumabile | ||||||
| DA41061532 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 27.08.2026 | 2,000 |
| Contract object: materiale de curatenie | ||||||
| DA41057936 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 26.08.2026 | 821 |
| Contract object: pachet birotica | ||||||
| DA40950689 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | CATERING ARDEAL SRL CUI: 35545868 | servicii | 55300000-3 | 06.08.2026 | 32,432 |
| Contract object: masa servita | ||||||
| DA40938103 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33711900-6 | 06.08.2026 | 2,861 |
| Contract object: sapun spuma pentru spalarea mainilor - delicat parfumat | ||||||
| DA40938150 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 42968200-1 | 06.08.2026 | 1,212 |
| Contract object: tork dozator de sapun si dezinfectant alb | ||||||
| DA40943953 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33761000-2 | 06.08.2026 | 13,789 |
| Contract object: hartie igienica rola tork smartone alb t8 | ||||||
| DA40940744 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 42968300-2 | 06.08.2026 | 2,490 |
| Contract object: dozator role de hartie igienica tork smartone alb t8 | ||||||
| DA40902693 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 29.07.2026 | 126 |
| Contract object: email ecolux mat maro roscat c2.5l | ||||||
| DA40866835 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812220-3 | 22.07.2026 | 126 |
| Contract object: email ecolux mat maro roscat c2.5l | ||||||
| DA40842480 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39162110-9 | 17.07.2026 | 413 |
| Contract object: pachet birotica | ||||||
| DA40829362 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30197643-5 | 15.07.2026 | 413 |
| Contract object: swift hartie copiator a4 80gr | ||||||
| DA40765393 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | DEDEMAN SRL CUI: 2816464 | furnizare | 22459100-3 | 06.07.2026 | 228 |
| Contract object: pachet autocolant | ||||||
| DA40751637 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | CATERING ARDEAL SRL CUI: 35545868 | servicii | 55300000-3 | 03.07.2026 | 30,270 |
| Contract object: masa servita | ||||||
- 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