| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252382 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | DADU VEST SRL CUI: 33798554 | lucrari | 45432113-9 | 24.09.2026 | 5,220 |
| Contract object: lucrari de inlocuire parchet | ||||||
| DA41252417 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | DADU VEST SRL CUI: 33798554 | lucrari | 45432113-9 | 24.09.2026 | 900 |
| Contract object: plinta parchet laminat | ||||||
| DA41252295 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 23.09.2026 | 12,185 |
| Contract object: pachet produse | ||||||
| DA41235039 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | STYLE PRO DECO SRL CUI: 23286611 | furnizare | 39515400-9 | 22.09.2026 | 1,772 |
| Contract object: pachet jaluzele verticale numar de referinta: 11 pret de catalog: 1.771,70 ron / unitate de masura | ||||||
| DA41234907 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224300-1 | 22.09.2026 | 420 |
| Contract object: pachet conform oferta dn99 s180025 | ||||||
| DA41177129 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | DATAMAX LINE SRL CUI: 16824238 | furnizare | 30232000-4 | 22.09.2026 | 1,400 |
| Contract object: docking station dell pro | ||||||
| DA41219261 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | SHABERO SRL CUI: 9993803 | furnizare | 44423000-1 | 18.09.2026 | 992 |
| Contract object: bec economic pl-c 26w 2p 840 phiplis | ||||||
| DA41198322 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | TEMPLAR SRL CUI: 14330084 | lucrari | 45332400-7 | 16.09.2026 | 5,567 |
| Contract object: lucrari de reparatii instalatii | ||||||
| DA41163255 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | TEMPLAR SRL CUI: 14330084 | lucrari | 45453000-7 | 14.09.2026 | 1,691 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA41167724 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | EDI GRUP SRL CUI: 16439011 | furnizare | 32581100-0 | 11.09.2026 | 1,723 |
| Contract object: pachet cabluri hdmi | ||||||
| DA41118116 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | TEMPLAR SRL CUI: 14330084 | lucrari | 45453000-7 | 04.09.2026 | 9,206 |
| Contract object: lucrari de reparatii generale | ||||||
| DA41100808 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | POLICLINICA DRCITU SRL CUI: 5016466 | servicii | 85147000-1 | 03.09.2026 | 11,200 |
| Contract object: medicina muncii | ||||||
| DA41080199 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 31.08.2026 | 5,664 |
| Contract object: diverse | ||||||
| DA41072106 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | EDI GRUP SRL CUI: 16439011 | furnizare | 31430000-9 | 28.08.2026 | 432 |
| Contract object: acumulator 12v/9a | ||||||
| DA41064187 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 27.08.2026 | 7,000 |
| Contract object: cos cosuri gunoi colectare selectiva selectiv 60 litri 60 l delta h-70 cm galben | ||||||
| DA41056136 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | EDI GRUP SRL CUI: 16439011 | servicii | 72710000-0 | 27.08.2026 | 20,863 |
| Contract object: extindere retea date | ||||||
| DA41056825 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 27.08.2026 | 6,198 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122871726#:~:text=pachet%20produse%20curateni | ||||||
| DA41055313 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | THENORDICMARK SRL CUI: 24087960 | furnizare | 44810000-1 | 26.08.2026 | 923 |
| Contract object: zvezdapol lavabil ice white 15lt | ||||||
| DA41055092 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 26.08.2026 | 3,744 |
| Contract object: pachet tipizate scolare | ||||||
| DA41051867 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 26.08.2026 | 1,350 |
| Contract object: servicii de deratizare | ||||||
| DA41051902 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 26.08.2026 | 2,070 |
| Contract object: servicii de dezinfectie | ||||||
| DA41051937 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | DERATIM TIMIS SRL CUI: 33387940 | servicii | 90921000-9 | 26.08.2026 | 2,070 |
| Contract object: servicii de dezinsectie | ||||||
| DA41049479 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | EDI GRUP SRL CUI: 16439011 | furnizare | 33195000-3 | 25.08.2026 | 3,895 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA40884849 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | EDI GRUP SRL CUI: 16439011 | furnizare | 32323500-8 | 24.07.2026 | 8,808 |
| Contract object: extindere sistem audio-video | ||||||
| DA40878328 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 30125100-2 | 24.07.2026 | 4,040 |
| Contract object: pachet cartuse de toner cf.descriere | ||||||
- 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