| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257629 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 24.09.2026 | 5,082 |
| Contract object: pachet produse curatenie | ||||||
| DA41250110 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | BIG PC SRL CUI: 19020106 | servicii | 48900000-7 | 24.09.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||||
| DA41231619 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | ADI SOFTWARE DESIGN SRL CUI: 41245555 | furnizare | 48000000-8 | 22.09.2026 | 6,100 |
| Contract object: servicii catalog scolar electronic | ||||||
| DA41216592 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | UPGRADE SERVICE SRL CUI: 23521857 | servicii | 90711100-5 | 22.09.2026 | 2,000 |
| Contract object: evaluare risc la securitate fizica | ||||||
| DA41192075 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41190109 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 50413200-5 | 16.09.2026 | 300 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||||
| DA41118243 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221000-7 | 08.09.2026 | 826 |
| Contract object: echipament bucatarie | ||||||
| DA41118226 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 08.09.2026 | 1,516 |
| Contract object: pachet produse curatenie | ||||||
| DA41107188 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 79521000-2 | 03.09.2026 | 780 |
| Contract object: servicii de fotocopiere (alb negru) + mentenanta | ||||||
| DA41083998 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22000000-0 | 01.09.2026 | 429 |
| Contract object: carnet de elev invatamant primar/gimnazial/liceal (c043, c044, c045) | ||||||
| DA41085304 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | MIHALACHE V VIOLETA-CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31003929 | servicii | 85121270-6 | 01.09.2026 | 3,920 |
| Contract object: evaluare psihologica | ||||||
| DA41076158 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 31.08.2026 | 2,974 |
| Contract object: pachet produse curatenie | ||||||
| DA40980587 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | TEHNOTERM SRL CUI: 6788022 | lucrari | 45300000-0 | 12.08.2026 | 577,142 |
| Contract object: reparatii capitale instalatie incalzire corp a si b | ||||||
| DA40981678 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 12.08.2026 | 4,325 |
| Contract object: pachet materiale intretinere | ||||||
| DA40936959 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 05.08.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA40922628 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | VISPA SECURITY SRL CUI: 24277999 | lucrari | 32323500-8 | 03.08.2026 | 75,940 |
| Contract object: sistem supraveghere video | ||||||
| DA40879343 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | WINDOW TECH SRL CUI: 49406495 | lucrari | 45453000-7 | 27.07.2026 | 163,965 |
| Contract object: reparatii capitale fatada sala sport si inlocuire tamplarie sala sport | ||||||
| DA40868984 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 22.07.2026 | 490 |
| Contract object: pachet produse alimentare | ||||||
| DA40868969 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 22.07.2026 | 931 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA40839238 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | KARRO I&O SRL CUI: 14496975 | furnizare | 30125110-5 | 16.07.2026 | 198 |
| Contract object: refill toner cartus canon+toner crg-070h | ||||||
| DA40811607 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 13.07.2026 | 2,243 |
| Contract object: pachet materiale | ||||||
| DA40772288 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | VIVA MANAGEMENT SRL CUI: 43245551 | servicii | 72261000-2 | 07.07.2026 | 4,211 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40758156 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 79521000-2 | 03.07.2026 | 215 |
| Contract object: servicii de fotocopiere (alb negru) + mentenanta | ||||||
| DA40737403 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | ADI SOFTWARE DESIGN SRL CUI: 41245555 | servicii | 48000000-8 | 01.07.2026 | 6,100 |
| Contract object: servicii catalog scolar electronic | ||||||
| DA40708875 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | KARRO I&O SRL CUI: 14496975 | furnizare | 30125110-5 | 25.06.2026 | 434 |
| Contract object: refill toner bk oem cartus copiator k-m bizhub 360 | ||||||
- 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