| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243864 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 39715200-9 | 23.09.2026 | 3,514 |
| Contract object: !centrala electrica, habitat, pentru incalzire, cu pompa electronica, fara vas de expansiune, 36 kw, | ||||||
| DA41087894 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | SOFTIX SRL CUI: 50942705 | servicii | 72600000-6 | 01.09.2026 | 662 |
| Contract object: generare orare scolare - standard 3 ani - generator-orare.ro | ||||||
| DA40795915 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 44423000-1 | 09.07.2026 | 587 |
| Contract object: diverse consumabile stihl | ||||||
| DA40763419 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 06.07.2026 | 6,965 |
| Contract object: pachet - diverse articole - scoala gogosu | ||||||
| DA40739805 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30192113-6 | 01.07.2026 | 1,026 |
| Contract object: pachet produse papetarie | ||||||
| DA39743382 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 31711100-4 | 30.01.2026 | 116 |
| Contract object: pachet produse it | ||||||
| DA39609733 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | LAM IDEAL CONSULTING SRL CUI: 41373457 | servicii | 79418000-7 | 29.12.2025 | 4,200 |
| Contract object: servicii de consultanta in domeniul achizitiilor pentru institutiile de invatamant | ||||||
| DA39567422 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | ROMSALLES URBAN PROD SRL CUI: 50622930 | furnizare | 34928480-6 | 17.12.2025 | 10,180 |
| Contract object: cos gunoi stradal/ banca stradala | ||||||
| DA39546759 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | TAMINEA SYSTEMS SRL CUI: 33133887 | furnizare | 39160000-1 | 16.12.2025 | 29,811 |
| Contract object: achizitie mobilier scolar- sala de clasa | ||||||
| DA39493367 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122130-0 | 10.12.2025 | 264 |
| Contract object: pompa circulatie blautechink 32x60 180 | ||||||
| DA39490432 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 09.12.2025 | 949 |
| Contract object: pachet consumabile | ||||||
| DA39466695 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 42961100-1 | 08.12.2025 | 521 |
| Contract object: echipamente control acces | ||||||
| DA39462177 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30192700-8 | 05.12.2025 | 1,512 |
| Contract object: pachet papetarie | ||||||
| DA39076858 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 14.10.2025 | 852 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA38990216 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | ARION SMART SRL CUI: 6667713 | furnizare | 22461000-9 | 01.10.2025 | 2,097 |
| Contract object: pachet cataloage | ||||||
| DA38892028 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 17.09.2025 | 750 |
| Contract object: curs control financiar preventiv - mehedinti | ||||||
| DA38882739 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30197642-8 | 17.09.2025 | 587 |
| Contract object: pachet papetari | ||||||
| DA38862315 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | SOFTIX SRL CUI: 50942705 | furnizare | 72600000-6 | 12.09.2025 | 422 |
| Contract object: generare orare scolare - pro - generator-orare.ro | ||||||
| DA38824452 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | ANTA COM MIXT SRL CUI: 4337166 | furnizare | 44423000-1 | 08.09.2025 | 7,353 |
| Contract object: pachet diverse articole | ||||||
| DA38806260 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 04.09.2025 | 1,700 |
| Contract object: refacere website prezentare scoala/liceu/gradinita si mentenanta anuala website scoala/liceu/gradini | ||||||
| DA38770166 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | EDUS PLATFORM SRL CUI: 40400162 | furnizare | 72267100-0 | 29.08.2025 | 4,800 |
| Contract object: edus.ro - modul catalog electronic | ||||||
| DA38596038 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 25.07.2025 | 388 |
| Contract object: pachet consumabile | ||||||
| DA38338874 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 35125000-6 | 16.06.2025 | 15,226 |
| Contract object: sistem supraveghere video | ||||||
| DA38187037 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 23.05.2025 | 1,664 |
| Contract object: pachet carti si diplome scolare 621560 | ||||||
| DA38184640 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 23.05.2025 | 168 |
| Contract object: cartus minolta tn118 | ||||||
- 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