| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284947 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | furnizare | 15131500-0 | 29.09.2026 | 1,421 |
| Contract object: crenwursti extra cu piept de pui | ||||||
| DA41285593 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | ROMAN A DAN INTREPRINDERE INDIVIDUALA CUI: 44486248 | servicii | 79971200-3 | 29.09.2026 | 12,363 |
| Contract object: servicii de legatorie - si arhivare | ||||||
| DA41272905 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 35111300-8 | 28.09.2026 | 822 |
| Contract object: stingator cu co2 tip g2 | ||||||
| DA41274900 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | servicii | 80530000-8 | 28.09.2026 | 1,600 |
| Contract object: stagiu de instruire in vederea prelungirii autorizatiei | ||||||
| DA41263931 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.09.2026 | 4,057 |
| Contract object: pachet diverse articole | ||||||
| DA41255454 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | SUPERSTAR COM SRL CUI: 5020823 | furnizare | 15112130-6 | 24.09.2026 | 4,231 |
| Contract object: pulpe pui fara spata ambalate congelate | ||||||
| DA41254361 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 4,015 |
| Contract object: pachet alimente | ||||||
| DA41239825 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713430-6 | 22.09.2026 | 4,544 |
| Contract object: aspirator vertical bosch readyy`y bchf220b, 0.4 l, 18 v, acumulator li-ion, fi [139346] | ||||||
| DA41214394 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 18.09.2026 | 6,449 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41204928 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713200-5 | 17.09.2026 | 1,164 |
| Contract object: masina de spalat samus wsndi-9141 cls a | ||||||
| DA41194794 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 | furnizare | 42715000-1 | 16.09.2026 | 1,884 |
| Contract object: masina de surfilat brother 4234d | ||||||
| DA41189197 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | OVAVINCI SRL CUI: 31886668 | furnizare | 39512000-4 | 15.09.2026 | 9,917 |
| Contract object: pachet cuverturi | ||||||
| DA41180311 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | SUPERSTAR COM SRL CUI: 5020823 | furnizare | 15112130-6 | 15.09.2026 | 3,265 |
| Contract object: piept pui dezosat congelat | ||||||
| DA41172428 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 14.09.2026 | 3,568 |
| Contract object: pachet alimente | ||||||
| DA41172477 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | LUC MAR SRL CUI: 15903627 | furnizare | 44192000-2 | 14.09.2026 | 898 |
| Contract object: liceul special moldova | ||||||
| DA41145788 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 09.09.2026 | 6,286 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41141691 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | SUPERSTAR COM SRL CUI: 5020823 | furnizare | 15112130-6 | 09.09.2026 | 1,848 |
| Contract object: pulpe pui fara spata ambalate congelate | ||||||
| DA41142212 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 805 |
| Contract object: pachet diverse articole | ||||||
| DA41129292 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 08.09.2026 | 2,225 |
| Contract object: medicina muncii in iasi, pentru scoli cu un nr de 121 -160 salariati i | ||||||
| DA41128160 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 07.09.2026 | 2,867 |
| Contract object: pachet alimente | ||||||
| DA41116123 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | SUPERSTAR COM SRL CUI: 5020823 | furnizare | 15131700-2 | 07.09.2026 | 932 |
| Contract object: mini salam crud-uscat | ||||||
| DA41100242 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 02.09.2026 | 195 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41100287 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 02.09.2026 | 2,542 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA41093564 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | DEDEMAN SRL CUI: 2816464 | furnizare | 39531000-3 | 02.09.2026 | 1,917 |
| Contract object: mocheta btp rambo 72 ab 4m grey | ||||||
| DA41078722 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | EKY DEPOZIT SRL CUI: 36718665 | furnizare | 44192000-2 | 31.08.2026 | 802 |
| Contract object: materiale de constructie | ||||||
- 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