| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266363 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | POINT PAPER SRL CUI: 6821978 | furnizare | 22458000-5 | 25.09.2026 | 1,596 |
| Contract object: pachet tipizate scolare | ||||||
| DA41195225 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | TORA PRINT SRL CUI: 23265350 | furnizare | 30192000-1 | 16.09.2026 | 1,363 |
| Contract object: pachet furnituri | ||||||
| DA41175792 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 14.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41147312 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | FLORIDA TERMOPANE SRL CUI: 32430502 | furnizare | 39515440-1 | 09.09.2026 | 5,312 |
| Contract object: inlocuire fasii jaluzele verticale | ||||||
| DA41118198 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 04.09.2026 | 8,092 |
| Contract object: pachet produse de curatenie | ||||||
| DA41106360 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 03.09.2026 | 2,495 |
| Contract object: pachet furnituri | ||||||
| DA41062015 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30199000-0 | 27.08.2026 | 675 |
| Contract object: hartie cop ekon copy paper a4 80gr | ||||||
| DA41060738 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | AMA SECURITY SRL CUI: 21316090 | servicii | 50413200-5 | 27.08.2026 | 4,000 |
| Contract object: prestari servicii de mentenanta trimestriala sistem de detectie incendiu | ||||||
| DA41055760 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831000-6 | 27.08.2026 | 640 |
| Contract object: sapun lichid 1 litru tork | ||||||
| DA41047585 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 25.08.2026 | 1,084 |
| Contract object: set mobilier scolar elev isa - blat werzalit-63x45 mm, h=750 mm integral bej | ||||||
| DA41015494 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39160000-1 | 19.08.2026 | 11,588 |
| Contract object: banci individuale elevi | ||||||
| DA41005738 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 19.08.2026 | 14,432 |
| Contract object: servicii de prelucrare arhivistica a documentelor | ||||||
| DA40904163 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | DEDEMAN SRL CUI: 2816464 | furnizare | 44171000-9 | 29.07.2026 | 909 |
| Contract object: pachet placi rigips acustic | ||||||
| DA40824991 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 15.07.2026 | 88 |
| Contract object: pachet vopsea lavabila 2,5l | ||||||
| DA40825018 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 15.07.2026 | 1,346 |
| Contract object: pachet vopsea lavabila colorata | ||||||
| DA40802754 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 14.07.2026 | 22,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40798755 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | INFOGRUP SRL CUI: 8266084 | servicii | 79521000-2 | 10.07.2026 | 905 |
| Contract object: inchiriere cop. alb negru lexmark mx 711de., inchiriere copiator kyocera 3500i.,inchiriere cop exame | ||||||
| DA40664131 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2026 | 8,146 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA40651473 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 17.06.2026 | 649 |
| Contract object: pachet furnituri | ||||||
| DA40627475 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | DIAFAN SRL CUI: 1756208 | furnizare | 32323300-6 | 16.06.2026 | 13,148 |
| Contract object: network video recorder cu ai, 32 canale, hard disk, servicii instalare si program sistem sup video | ||||||
| DA40629332 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | INFOGRUP SRL CUI: 8266084 | furnizare | 50323200-7 | 15.06.2026 | 100 |
| Contract object: reparatie imprimante | ||||||
| DA40628270 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | INFOGRUP SRL CUI: 8266084 | servicii | 79521000-2 | 15.06.2026 | 1,340 |
| Contract object: inchiriere copiator alb negru lexmark mx 711de.; inchiriere copiator kyocera 3500i.; inchiriere co | ||||||
| DA40579094 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | EDU APPS SRL CUI: 28062674 | servicii | 72417000-6 | 09.06.2026 | 66 |
| Contract object: inregistrare / reinnoire nume domeniu | ||||||
| DA40519894 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 29.05.2026 | 2,412 |
| Contract object: pachet carti | ||||||
| DA40506460 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 28.05.2026 | 1,362 |
| Contract object: diploma | ||||||
- 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