| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157358 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | EDU APPS SRL CUI: 28062674 | servicii | 48218000-9 | 10.09.2026 | 1,209 |
| Contract object: achizitie servicii de gestionare si activare licenta office 365 a3 educational | ||||||
| DA41153130 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 10.09.2026 | 11,928 |
| Contract object: achizitie servicii de asistenta tehnica - platforma educationala - eduboom | ||||||
| DA41119640 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | SEGURO PROTECT SOLUTION SRL CUI: 39307680 | servicii | 79713000-5 | 04.09.2026 | 49,680 |
| Contract object: achizitie servicii de paza umana | ||||||
| DA41119638 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | NICSOR DERATING SRL CUI: 31124262 | servicii | 90921000-9 | 04.09.2026 | 3,500 |
| Contract object: achizitie servicii de dezinsectie, deratizare si dezinfectie | ||||||
| DA41101438 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 02.09.2026 | 6,480 |
| Contract object: achizitie servicii de medicina muncii - examen psihiatric | ||||||
| DA41091567 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | PSIHOMED CLINIQUE SRL CUI: 32165635 | servicii | 85147000-1 | 01.09.2026 | 2,610 |
| Contract object: achizitie servicii de medicina muncii | ||||||
| DA41081555 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 01.09.2026 | 2,200 |
| Contract object: achizitie servicii de asistenta tehnica informatica - adma standard - soft pentru gestiunea clasei | ||||||
| DA41058962 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | ALDEMIDA TRADE SRL CUI: 33410961 | servicii | 50800000-3 | 28.08.2026 | 23,600 |
| Contract object: achizitie servicii de verificare si reparare ferestre si usi pvc | ||||||
| DA41056539 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | SMAHIMBERG ARHIVE STYLE SRL CUI: 45557622 | servicii | 79995100-6 | 28.08.2026 | 56,950 |
| Contract object: achizitie servicii de arhivare documente | ||||||
| DA41020959 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | TRANSEVREN SRL CUI: 4476466 | servicii | 60172000-4 | 20.08.2026 | 826 |
| Contract object: achizitie servicii de transport elevi | ||||||
| DA41020958 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39830000-9 | 20.08.2026 | 1,224 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA41020957 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39224210-3 | 20.08.2026 | 2,936 |
| Contract object: achizitie materiale de intretinere si reparatii | ||||||
| DA41020955 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192700-8 | 20.08.2026 | 4,185 |
| Contract object: achizitie materiale de birotica si papetarie | ||||||
| DA40722635 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | TRANSEVREN SRL CUI: 4476466 | servicii | 60172000-4 | 29.06.2026 | 661 |
| Contract object: achizitie servicii de transport elevi | ||||||
| DA40715402 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | TEXTO LINE SRL CUI: 37040780 | furnizare | 22213000-6 | 26.06.2026 | 4,280 |
| Contract object: achizitie materiale didactice tipizate | ||||||
| DA40709434 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | ELLA-PROSAN SRL CUI: 15803695 | servicii | 85142300-9 | 26.06.2026 | 260 |
| Contract object: achizitie servicii de instruire curs de igiena | ||||||
| DA40700370 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192700-8 | 24.06.2026 | 6,307 |
| Contract object: achizitie materiale de birotica si papetarie | ||||||
| DA40695125 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39831240-0 | 24.06.2026 | 3,366 |
| Contract object: achizitie materiale de curatenie si igiena | ||||||
| DA40694875 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | TRANSEVREN SRL CUI: 4476466 | servicii | 60172000-4 | 24.06.2026 | 661 |
| Contract object: achizitie servicii de transport elevi | ||||||
| DA40687955 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | INK BIROTICA SRL CUI: 32794252 | furnizare | 44192000-2 | 23.06.2026 | 5,846 |
| Contract object: achizitie materiale de intretinere si reparatii | ||||||
| DA40674562 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | ZOOM SYSTEMS SRL CUI: 34783713 | furnizare | 31625100-4 | 22.06.2026 | 2,525 |
| Contract object: achizitie materiale de intretinere si reparatii - instalatia de detectare si semnalizare incendiu | ||||||
| DA40663932 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39162100-6 | 18.06.2026 | 20,727 |
| Contract object: achizitie materiale pedagogice - pnras | ||||||
| DA40643435 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | GREENSOFT SRL CUI: 16891466 | servicii | 71314000-2 | 17.06.2026 | 350 |
| Contract object: achizitie servicii masuratori pram | ||||||
| DA40643193 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | DANUBIAN COACHING SRL CUI: 37438558 | servicii | 79952000-2 | 17.06.2026 | 23,290 |
| Contract object: achizitie servicii pentru evenimente - pnras | ||||||
| DA40611993 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | TRANSEVREN SRL CUI: 4476466 | servicii | 60172000-4 | 12.06.2026 | 661 |
| Contract object: achizite servicii de transport elevi | ||||||
- 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