| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40963019 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 10.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizationa | ||||||
| DA40772948 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 07.07.2026 | 1,350 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA39595570 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | RAD SOFTTRONIC SRL CUI: 44684237 | servicii | 72600000-6 | 22.12.2025 | 6,960 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA38811643 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 05.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA38486827 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 08.07.2025 | 1,400 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA37284035 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | RAD SOFTTRONIC SRL CUI: 44684237 | servicii | 72600000-6 | 13.01.2025 | 6,600 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA36497453 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 12.09.2024 | 2,400 |
| Contract object: servicii de asistenta pentru softwar | ||||||
| DA36425642 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.09.2024 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr | ||||||
| DA36423569 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 03.09.2024 | 3,043 |
| Contract object: produse curatenie | ||||||
| DA36141507 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 16.07.2024 | 1,700 |
| Contract object: servicii de gestionare a datelor | ||||||
| DA34973445 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | RAD SOFTTRONIC SRL CUI: 44684237 | servicii | 72212600-5 | 05.02.2024 | 1,200 |
| Contract object: servicii de dezvoltare de software pentru baze de date si operare | ||||||
| DA34823830 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | RAD SOFTTRONIC SRL CUI: 44684237 | servicii | 72600000-6 | 11.01.2024 | 5,520 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA34634088 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | ELECTRON GRUP INTERCONNECT SRL CUI: 37395856 | furnizare | 32323500-8 | 06.12.2023 | 9,532 |
| Contract object: sistem de supraveghere video ip | ||||||
| DA34585202 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 | furnizare | 30192700-8 | 28.11.2023 | 422 |
| Contract object: pachet rechizite | ||||||
| DA34580784 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 27.11.2023 | 2,340 |
| Contract object: produse curatenie | ||||||
| DA34531219 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 20.11.2023 | 403 |
| Contract object: produse de curatenie | ||||||
| DA34086172 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 25.09.2023 | 1,528 |
| Contract object: produse de curatenie | ||||||
| DA33999968 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | APLUS PRODCOM SRL CUI: 9959321 | furnizare | 44115700-6 | 13.09.2023 | 2,632 |
| Contract object: jaluzele interioare | ||||||
| DA33800293 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | FURNISSA SRL CUI: 24089030 | furnizare | 30192170-3 | 09.08.2023 | 2,597 |
| Contract object: panou afisaj suport pluta 1200x900 | ||||||
| DA33636174 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 12.07.2023 | 1,875 |
| Contract object: catalog electronic | ||||||
| DA33483832 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 20.06.2023 | 1,007 |
| Contract object: produse curatenie | ||||||
| DA32772874 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39224340-3 | 13.03.2023 | 297 |
| Contract object: produse curatenie | ||||||
| DA32762987 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | RAD SOFTTRONIC SRL CUI: 44684237 | servicii | 72600000-6 | 10.03.2023 | 6,000 |
| Contract object: servicii de asistenta si de consultanta contabilitate-financiar | ||||||
| DA32617785 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 20.02.2023 | 1,393 |
| Contract object: produse curatenie | ||||||
| DA32106993 | SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | APL SOFTTRONIC SRL CUI: 16522671 | furnizare | 30125110-5 | 08.12.2022 | 384 |
| Contract object: tonere | ||||||
- 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