| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202803 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | DIGITAL FOTO CENTER SRL CUI: 20568324 | servicii | 50610000-4 | 17.09.2026 | 400 |
| Contract object: inlocuire sursa alimentare | ||||||
| DA41184899 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 15.09.2026 | 2,996 |
| Contract object: mobilier gradinita golesti | ||||||
| DA41174362 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 14.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41126730 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | PAM MIT LINE SRL CUI: 37441251 | servicii | 90921000-9 | 08.09.2026 | 2,240 |
| Contract object: dezinsectie sau dezinfectie pulverizare | ||||||
| DA41125018 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 07.09.2026 | 3,070 |
| Contract object: examen psihiatric, examen coproparazitologic, servicii medicina muncii | ||||||
| DA41119458 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | RUBIN IMPEX SRL CUI: 6703336 | servicii | 55520000-1 | 04.09.2026 | 154,037 |
| Contract object: servicii de catering pentru gradinite-meniu prescolar | ||||||
| DA41079088 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | DIGITAL FOTO CENTER SRL CUI: 20568324 | servicii | 50610000-4 | 02.09.2026 | 650 |
| Contract object: reparatie sistem de supraveghere video | ||||||
| DA40997263 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | MEDIAN IMPEX SRL CUI: 4061337 | furnizare | 39717200-3 | 14.08.2026 | 3,252 |
| Contract object: aparate aer conditionat | ||||||
| DA40997373 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | MEDIAN IMPEX SRL CUI: 4061337 | furnizare | 44192000-2 | 14.08.2026 | 1,727 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40997413 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | MEDIAN IMPEX SRL CUI: 4061337 | lucrari | 45453000-7 | 14.08.2026 | 2,663 |
| Contract object: lucrari de montaj aparate de aer conditionat ,reparatii si igienizare sali | ||||||
| DA40996874 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | MEDIAN IMPEX SRL CUI: 4061337 | furnizare | 39831200-8 | 14.08.2026 | 2,893 |
| Contract object: pachet materiale curatenie si igienizare | ||||||
| DA40996905 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | MEDIAN IMPEX SRL CUI: 4061337 | furnizare | 39830000-9 | 14.08.2026 | 826 |
| Contract object: pachet materiale de curatenie si igienizare | ||||||
| DA40980807 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | NELIAN SEREX SRL CUI: 3614404 | furnizare | 39515400-9 | 12.08.2026 | 100 |
| Contract object: set prinderi roleta | ||||||
| DA40959558 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39263000-3 | 07.08.2026 | 2,425 |
| Contract object: produse de birotica si papetarie | ||||||
| DA40949753 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 07.08.2026 | 605 |
| Contract object: tipizare scolare | ||||||
| DA40957606 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232150-0 | 07.08.2026 | 1,101 |
| Contract object: imprimanta inkjet color epson ecotank l1350 ciss, a4, usb, wi-fi, monitor led ips asus va279hg, 27, | ||||||
| DA40887094 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | MEDIAN IMPEX SRL CUI: 4061337 | furnizare | 39830000-9 | 28.07.2026 | 804 |
| Contract object: pachet materiale de curatenie si igienizare | ||||||
| DA40836642 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 16.07.2026 | 2,520 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40812753 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 13.07.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40749899 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | BAUER TRANSCOM SRL CUI: 6671242 | furnizare | 09132000-3 | 02.07.2026 | 304 |
| Contract object: benzina si motorina euro 5 | ||||||
| DA40718207 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | RUBIN IMPEX SRL CUI: 6703336 | furnizare | 55520000-1 | 29.06.2026 | 21,620 |
| Contract object: servicii de catering pentru gradinite-meniu prescolar | ||||||
| DA40473652 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | MEDIAN IMPEX SRL CUI: 4061337 | furnizare | 39830000-9 | 25.05.2026 | 3,885 |
| Contract object: pachet materiale de curatenie si igienizare | ||||||
| DA40426887 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39263000-3 | 19.05.2026 | 1,262 |
| Contract object: materiale diverse | ||||||
| DA40367479 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | EUROBASGAZ SRL CUI: 45536026 | furnizare | 09122100-1 | 13.05.2026 | 21,285 |
| Contract object: propan | ||||||
| DA40038313 | SCOALA GIMNAZIALA GOLESTI CUI: 14101412 | CRISTAL SERV 2005 SRL CUI: 17407816 | servicii | 98312000-3 | 19.03.2026 | 34,075 |
| Contract object: spalat lenjerie gradinita | ||||||
- 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