| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282814 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 85141000-9 | 28.09.2026 | 3,657 |
| Contract object: serv.de intermed., management logistic si suport in-situ pt.eval.psihica a pers.didactic(69 pers) | ||||||
| DA41229035 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | MULTI SISTEM SRL CUI: 3557333 | furnizare | 30125100-2 | 21.09.2026 | 398 |
| Contract object: toner brother original tn3600 pentru mfc-l5710 | ||||||
| DA41228963 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 21.09.2026 | 2,488 |
| Contract object: pachet tipizate scolare | ||||||
| DA41171709 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30192113-6 | 14.09.2026 | 2,277 |
| Contract object: pachet it | ||||||
| DA41130287 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | FLORIANA PRATCOM SRL CUI: 8614855 | furnizare | 71632000-7 | 08.09.2026 | 2,520 |
| Contract object: servicii testare tehnica | ||||||
| DA41104586 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 04.09.2026 | 1,241 |
| Contract object: pac diverse | ||||||
| DA41102680 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 39263000-3 | 03.09.2026 | 2,302 |
| Contract object: pachet articole | ||||||
| DA41085387 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 276 |
| Contract object: pachet materiale | ||||||
| DA41059902 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | ILM CONSULTING SRL CUI: 6730780 | servicii | 16800000-3 | 27.08.2026 | 438 |
| Contract object: pachet accesorii pentru utilaje husqvarna | ||||||
| DA41055973 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 50413200-5 | 27.08.2026 | 11,223 |
| Contract object: serivivii | ||||||
| DA40871704 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 45432130-4 | 23.07.2026 | 97,760 |
| Contract object: executia lucrarilor de inlocuire a pardoselii uzate din sala de sport | ||||||
| DA40843247 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | MULTI SISTEM SRL CUI: 3557333 | furnizare | 30213100-6 | 17.07.2026 | 4,098 |
| Contract object: laptop dell pv15250 i7-1355u, menorie 16 gb, ssd 512 gb, 15,6 fhd windows 11 pro | ||||||
| DA40824876 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 15.07.2026 | 2,740 |
| Contract object: pachet materiale curatenie | ||||||
| DA40823612 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | PRO CENTRAL DOCUMENT SRL CUI: 38927730 | furnizare | 79995100-6 | 15.07.2026 | 12,222 |
| Contract object: servicii de prelucrare arhivistica | ||||||
| DA40773275 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 419 |
| Contract object: pachet materiale | ||||||
| DA40764768 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 39263000-3 | 06.07.2026 | 1,655 |
| Contract object: pachet papetarie | ||||||
| DA40764677 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 06.07.2026 | 544 |
| Contract object: pac diverse | ||||||
| DA40764632 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 06.07.2026 | 1,595 |
| Contract object: pac diverse | ||||||
| DA40677298 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | MULTI SISTEM SRL CUI: 3557333 | furnizare | 30125100-2 | 22.06.2026 | 918 |
| Contract object: pachet it | ||||||
| DA40674994 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | DAMCOM SERVICES SRL CUI: 51219960 | furnizare | 80530000-8 | 22.06.2026 | 650 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||||
| DA40627611 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | MICROINSTAL MAX SRL CUI: 40484163 | furnizare | 45331220-4 | 16.06.2026 | 2,400 |
| Contract object: servicii aer conditionat | ||||||
| DA40596296 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | INDESIGN SRL CUI: 17724482 | furnizare | 18331000-8 | 10.06.2026 | 800 |
| Contract object: pachet tricouri personalizate | ||||||
| DA40596319 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | INDESIGN SRL CUI: 17724482 | furnizare | 22458000-5 | 10.06.2026 | 450 |
| Contract object: pachet imprimate la comanda | ||||||
| DA40551448 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | MICROINSTAL MAX SRL CUI: 40484163 | furnizare | 39717200-3 | 08.06.2026 | 3,000 |
| Contract object: pachet montaj aer conditionat | ||||||
| DA40551402 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 32413100-2 | 04.06.2026 | 8,198 |
| Contract object: pachet it | ||||||
- 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