| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278992 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | POGGIA SRL CUI: 46759883 | furnizare | 90923000-3 | 28.09.2026 | 3,500 |
| Contract object: servicii ddd - contract 12 luni | ||||||
| DA41144350 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 14.09.2026 | 12,151 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA41098411 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SAMFERO SRL CUI: 11956327 | furnizare | 44316510-6 | 02.09.2026 | 79 |
| Contract object: 486.88 maner metalic 128mm-grafiat | ||||||
| DA41098388 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SAMFERO SRL CUI: 11956327 | furnizare | 44531520-2 | 02.09.2026 | 24 |
| Contract object: surub imbus din912 m8x16-gr.12.9 | ||||||
| DA41098339 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SAMFERO SRL CUI: 11956327 | furnizare | 44531520-2 | 02.09.2026 | 13 |
| Contract object: surub cap cil.bomb. din7985 m6x30 | ||||||
| DA41098288 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SAMFERO SRL CUI: 11956327 | furnizare | 44316510-6 | 02.09.2026 | 21 |
| Contract object: 434.42 bucsa dublu fil.m6x10xl=13mm | ||||||
| DA41098218 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SAMFERO SRL CUI: 11956327 | furnizare | 44520000-1 | 02.09.2026 | 331 |
| Contract object: kale cilindru 164gnc 80mm 35+10+35mm | ||||||
| DA41064234 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 27.08.2026 | 2,785 |
| Contract object: pachet materiale consumabile | ||||||
| DA41058885 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.08.2026 | 165 |
| Contract object: kitul pentru semnatura electronica contine | ||||||
| DA41055058 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 79980000-7 | 26.08.2026 | 1,074 |
| Contract object: abonament microsoft 365 1 an | ||||||
| DA41032128 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SESAM PROTECT SRL CUI: 27105203 | furnizare | 50413200-5 | 21.08.2026 | 1,625 |
| Contract object: verificare, incarcare si reparare stingatoare | ||||||
| DA41032173 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SESAM PROTECT SRL CUI: 27105203 | furnizare | 35111300-8 | 21.08.2026 | 258 |
| Contract object: stingator p6 | ||||||
| DA41032225 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SESAM PROTECT SRL CUI: 27105203 | furnizare | 35111300-8 | 21.08.2026 | 170 |
| Contract object: stingator g2 | ||||||
| DA41016890 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30232000-4 | 19.08.2026 | 426 |
| Contract object: hard extern 2tb | ||||||
| DA41008766 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | CHIOREAN COMPANY SRL CUI: 6468389 | furnizare | 30125000-1 | 18.08.2026 | 240 |
| Contract object: container rezidual minolta c3110 | ||||||
| DA40990144 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SAMFERO SRL CUI: 11956327 | furnizare | 44531100-2 | 13.08.2026 | 80 |
| Contract object: surub lemn r2 4.5x20 | ||||||
| DA40990102 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SAMFERO SRL CUI: 11956327 | furnizare | 44316510-6 | 13.08.2026 | 50 |
| Contract object: 480.92 maner metalic 128x188mm | ||||||
| DA40990074 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SAMFERO SRL CUI: 11956327 | furnizare | 44316510-6 | 13.08.2026 | 38 |
| Contract object: maner geam termopan 700-19 | ||||||
| DA40990016 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SAMFERO SRL CUI: 11956327 | furnizare | 44531520-2 | 13.08.2026 | 42 |
| Contract object: surub torban m5x40 din603-gr.4.8 za | ||||||
| DA40989478 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SAMFERO SRL CUI: 11956327 | furnizare | 44520000-1 | 13.08.2026 | 362 |
| Contract object: kale cilindru 164gnc 80mm 35+10+35mm | ||||||
| DA40989505 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SAMFERO SRL CUI: 11956327 | furnizare | 44316510-6 | 13.08.2026 | 337 |
| Contract object: maner ptr. usa aluminiu skala | ||||||
| DA40989926 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SAMFERO SRL CUI: 11956327 | furnizare | 44531520-2 | 13.08.2026 | 50 |
| Contract object: surub cap hexagon | ||||||
| DA40989960 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SAMFERO SRL CUI: 11956327 | furnizare | 44531600-7 | 13.08.2026 | 12 |
| Contract object: piulita autob.din985 m5 | ||||||
| DA40857907 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | ACS - ART CONSTRUCTOR SRL CUI: 46209901 | servicii | 45453000-7 | 22.07.2026 | 32,555 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40770790 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | ELECTRO GRIMM SRL CUI: 8988787 | servicii | 50532400-7 | 07.07.2026 | 1,440 |
| Contract object: servicii de reparare si de intretinere a echipamentului de distributie electrica (rev.2) | ||||||
- 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