| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41092940 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40665698 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 71632000-7 | 19.06.2026 | 700 |
| Contract object: verificat, masurat prize de pamant | ||||||
| DA40665589 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 35111300-8 | 19.06.2026 | 960 |
| Contract object: stingator cu pulbere, tip p6 | ||||||
| DA40230680 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 23.04.2026 | 417 |
| Contract object: pachet curatenie | ||||||
| DA39945105 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 05.03.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39681738 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 20.01.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39547233 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 71632000-7 | 16.12.2025 | 700 |
| Contract object: verificat, masurat prize de pamant (pram) | ||||||
| DA39466500 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.12.2025 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA38809408 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | TECH CONSULT SRL CUI: 17355636 | servicii | 72415000-2 | 05.09.2025 | 413 |
| Contract object: servicii de gazduire si administrare pagina web | ||||||
| DA38758020 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | SDC FORESTPRIM SRL SRL CUI: 51154861 | furnizare | 03413000-8 | 29.08.2025 | 6,600 |
| Contract object: lemn de foc esenta tare cer, garnita si salcim spart | ||||||
| DA38568948 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | servicii | 90923000-3 | 22.07.2025 | 1,200 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare la scoala gimnaziala gogosu | ||||||
| DA38369006 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 19.06.2025 | 1,090 |
| Contract object: verificare stingatoare tip p6 si verificare pram | ||||||
| DA37119131 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 | furnizare | 03413000-8 | 06.12.2024 | 7,500 |
| Contract object: lemn de esenta tare, cer, garnita si salcim taiat chituci si spart pentru foc | ||||||
| DA37076043 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 71632000-7 | 03.12.2024 | 700 |
| Contract object: verificat, masurat prize de pamant (pram) | ||||||
| DA36976911 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.11.2024 | 5,267 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA36974508 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.11.2024 | 498 |
| Contract object: certificat digital calificat cu valabilitate 2 ani-reinnoire semnatura electronica pentru 24 de luni | ||||||
| DA36335786 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | STOIAN DANIEL CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 38239677 | furnizare | 03413000-8 | 22.08.2024 | 5,712 |
| Contract object: lemn de foc esenta tare cer, garnita si salcim taiat chituci | ||||||
| DA36153186 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | CIFORSTERS SRL CUI: 25951990 | servicii | 90921000-9 | 17.07.2024 | 1,482 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA35941148 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 13.06.2024 | 860 |
| Contract object: verificare stingatoare p6 si verificare pram | ||||||
| DA35747788 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | ISTDATA SRL CUI: 38598395 | servicii | 90711100-5 | 20.05.2024 | 450 |
| Contract object: servicii de analiza risc la securitate fizica | ||||||
| DA34690452 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 71632000-7 | 13.12.2023 | 650 |
| Contract object: verificat, masurat priza de pamant ( pram ) | ||||||
| DA34645123 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | TECH CONSULT SRL CUI: 17355636 | servicii | 72413000-8 | 07.12.2023 | 1,500 |
| Contract object: realizare pagina web scoala gimnaziala | ||||||
| DA34527373 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.11.2023 | 5,267 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA34310077 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.10.2023 | 6,320 |
| Contract object: bonuri valorice pentru carburanti auto (50 lei/fila) | ||||||
| DA34027108 | SCOALA GIMNAZIALA GOGOSU CUI: 15089198 | CLOUDLOGIC SRL CUI: 33699178 | servicii | 72415000-2 | 15.09.2023 | 300 |
| Contract object: servicii gazduire linux 12 luni | ||||||
- 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