| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162692 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 11.09.2026 | 641 |
| Contract object: achizitie articole papetarie | ||||||
| DA41160335 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 11.09.2026 | 2,329 |
| Contract object: achizitie table de scris ptr elevi | ||||||
| DA41142715 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA41093219 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 420 |
| Contract object: achizitionare kit semnatura digitala | ||||||
| DA40890745 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 45453000-7 | 27.07.2026 | 44,000 |
| Contract object: lucrari de amenajare- servicii | ||||||
| DA40674654 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | BIZEXPERT SRL CUI: 21083033 | furnizare | 37400000-2 | 22.06.2026 | 8,400 |
| Contract object: articole si echipament de sport | ||||||
| DA40671125 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | DEDEMAN SRL CUI: 2816464 | furnizare | 42642100-9 | 19.06.2026 | 3,502 |
| Contract object: despicator lemne | ||||||
| DA40636625 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | BIZEXPERT SRL CUI: 21083033 | furnizare | 30000000-9 | 16.06.2026 | 16,155 |
| Contract object: echipament informatic si accesorii de birou | ||||||
| DA40570574 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | BIZEXPERT SRL CUI: 21083033 | servicii | 30192000-1 | 08.06.2026 | 19,978 |
| Contract object: materiale consumabile birotica | ||||||
| DA40500599 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | ASOCIATIA CENTRUL REGIONAL DE FORMARE SINDICALA CRAIOVA CRFSC CUI: 33515925 | servicii | 80530000-8 | 29.05.2026 | 10,800 |
| Contract object: achizitie servicii consiliere profesionala elevi | ||||||
| DA40464456 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | ANDREAS TOUR SRL CUI: 47312726 | servicii | 63510000-7 | 26.05.2026 | 40,000 |
| Contract object: serviciu organizare evenimente si deplasari - excursie | ||||||
| DA40413482 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | BIZEXPERT SRL CUI: 21083033 | servicii | 79998000-6 | 18.05.2026 | 9,000 |
| Contract object: servicii consiliere profesionala elevi | ||||||
| DA40413606 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | ASOCIATIA ECONYOUTH CUI: 34221880 | servicii | 79952000-2 | 18.05.2026 | 6,000 |
| Contract object: servicii de organizare campanii de preventie pentru bullying, cyber-bullying si consum de substante | ||||||
| DA40413511 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | BIZEXPERT SRL CUI: 21083033 | servicii | 85121270-6 | 18.05.2026 | 5,050 |
| Contract object: terapie psihologica pentru elevi | ||||||
| DA39560870 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | TODOME FERO SRL CUI: 26228399 | furnizare | 39131100-0 | 17.12.2025 | 8,011 |
| Contract object: raft de arhivare | ||||||
| DA39552555 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | TODOME FERO SRL CUI: 26228399 | furnizare | 39131100-0 | 16.12.2025 | 8,888 |
| Contract object: rafturi de arhivare | ||||||
| DA39468376 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | GRIGORICIUC V VERIFICARI PRAM PERSOANA FIZICA AUTORIZATA CUI: 28836139 | servicii | 71630000-3 | 08.12.2025 | 1,370 |
| Contract object: verificari si masuratori electrice electrice pram lucrari de instalat | ||||||
| DA39458229 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | MAGIC HOBBY SRL CUI: 33461922 | furnizare | 37800000-6 | 05.12.2025 | 496 |
| Contract object: pachet articole pentru lucrari de artizanat si arta | ||||||
| DA39455963 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 05.12.2025 | 825 |
| Contract object: pachet materiale didactice | ||||||
| DA39408275 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | SECURITY PROJECTS CONSULTING SRL CUI: 40437188 | servicii | 79930000-2 | 28.11.2025 | 2,500 |
| Contract object: proiectare sisteme tehnice de securitate | ||||||
| DA39353244 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 24.11.2025 | 1,800 |
| Contract object: carti biblioteca | ||||||
| DA39335723 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | EUROTEHNICA IT&C SRL CUI: 26991098 | servicii | 35120000-1 | 20.11.2025 | 11,794 |
| Contract object: sisteme electronice de securizare a spatiului prin supraveghere video si alarmare la efractie | ||||||
| DA39291401 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | VALEO HOME SRL CUI: 35649249 | servicii | 80500000-9 | 14.11.2025 | 10,700 |
| Contract object: servicii formare cadre didactice | ||||||
| DA39250518 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.11.2025 | 915 |
| Contract object: diverse indicatoare semnalizare ptr evacuare | ||||||
| DA39226461 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | ASOCIATIA ECONYOUTH CUI: 34221880 | servicii | 79952000-2 | 06.11.2025 | 11,700 |
| Contract object: servicii pentru organizarea de ateliere tematice: competente digitale | ||||||
- 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