| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156114 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | SANAVITA AM MEDICAL POINT SRL CUI: 34021377 | servicii | 85147000-1 | 10.09.2026 | 1,202 |
| Contract object: servicii medicale de medicina muncii personal didactic | ||||||
| DA40810435 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | DERATINSECT CONSTRUCT SRL CUI: 40229900 | furnizare | 03413000-8 | 13.07.2026 | 53,600 |
| Contract object: lemn de foc | ||||||
| DA40630624 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 15.06.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40371741 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | GALFIRE PROJECT SRL CUI: 50469764 | furnizare | 35110000-8 | 12.05.2026 | 150 |
| Contract object: comercializare stingator incendiu tip p6-e | ||||||
| DA40369796 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 71630000-3 | 12.05.2026 | 1,320 |
| Contract object: verificare prize de pamant | ||||||
| DA40016657 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 30232130-4 | 17.03.2026 | 65,849 |
| Contract object: pachet digitalizare, echipamente si software | ||||||
| DA40002577 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | FORMAV EXPERT SRL CUI: 42612412 | servicii | 80500000-9 | 13.03.2026 | 19,700 |
| Contract object: program de formare integrarea copiilor cu ces in invatamantul de masa | ||||||
| DA40002416 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | FORMAV EXPERT SRL CUI: 42612412 | servicii | 80000000-4 | 13.03.2026 | 24,400 |
| Contract object: pachet compact | ||||||
| DA39986378 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 39162200-7 | 11.03.2026 | 3,968 |
| Contract object: pachet materiale didactice | ||||||
| DA39985536 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 30199000-0 | 11.03.2026 | 3,125 |
| Contract object: pachet rechizite elevi | ||||||
| DA39950744 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 05.03.2026 | 2,212 |
| Contract object: cartuse toner conform oferta | ||||||
| DA39800305 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | RAFIAN TRAVEL SRL CUI: 30309041 | servicii | 63000000-9 | 09.02.2026 | 59,500 |
| Contract object: excursie vatra dorneizapada,schi si aventura in vatra dornei | ||||||
| DA39700450 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | PRO CENTOS DM SRL CUI: 40111431 | servicii | 35125300-2 | 23.01.2026 | 29,649 |
| Contract object: sistem de supraveghere video si alarmare | ||||||
| DA39592840 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | FULGER N ANA-MARIA -CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45212690 | servicii | 79998000-6 | 19.12.2025 | 13,170 |
| Contract object: servicii de consiliere | ||||||
| DA39579616 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | ABRAO EXPERT SRL CUI: 36663756 | servicii | 80530000-8 | 19.12.2025 | 989 |
| Contract object: curs expert achizitii publice | ||||||
| DA39566929 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | ABRAO EXPERT SRL CUI: 36663756 | servicii | 80530000-8 | 17.12.2025 | 849 |
| Contract object: cadru tehnic psi | ||||||
| DA39566729 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | ABRAO EXPERT SRL CUI: 36663756 | servicii | 80530000-8 | 17.12.2025 | 849 |
| Contract object: cadru tehnic psi | ||||||
| DA39565855 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 17.12.2025 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA39564890 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | IGIENA EUROALIMENT SRL CUI: 29419660 | servicii | 80561000-4 | 17.12.2025 | 1,000 |
| Contract object: cursuri de igiena | ||||||
| DA39337733 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 20.11.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva | ||||||
| DA39320612 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | VASALLARC SRL CUI: 32881367 | furnizare | 39130000-2 | 19.11.2025 | 15,476 |
| Contract object: mobilier birou | ||||||
| DA39306220 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 39162100-6 | 17.11.2025 | 21,491 |
| Contract object: materiale didactice - articole si echipamente de sport | ||||||
| DA39285658 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 39162110-9 | 13.11.2025 | 3,636 |
| Contract object: pachet cadouri si recompense pentru elevi | ||||||
| DA39279972 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 39162110-9 | 13.11.2025 | 14,089 |
| Contract object: pachet rechizite elevi | ||||||
| DA39139361 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | CNC STEP COMPLEX SRL CUI: 37424978 | servicii | 45342000-6 | 24.10.2025 | 25,620 |
| Contract object: set imprejmuire din tabla decupata si vopsita | ||||||
- 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