| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251030 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | HSEQ CONSULTING SRL CUI: 18147765 | servicii | 79417000-0 | 23.09.2026 | 3,800 |
| Contract object: servicii ssm si psi | ||||||
| DA41082044 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | MACAOPOL SERV SRL CUI: 27819474 | servicii | 90921000-9 | 01.09.2026 | 825 |
| Contract object: dezinfectie unitati de invatamant | ||||||
| DA41081508 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | MACAOPOL SERV SRL CUI: 27819474 | servicii | 90923000-3 | 01.09.2026 | 825 |
| Contract object: deratizare unitati de invatamant | ||||||
| DA41081522 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | MACAOPOL SERV SRL CUI: 27819474 | servicii | 90921000-9 | 01.09.2026 | 2,063 |
| Contract object: dezinsectie unitati de invatamant | ||||||
| DA41080028 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 1,243 |
| Contract object: pachet tipizate scolare | ||||||
| DA40750812 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 02.07.2026 | 4,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40397505 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 14.05.2026 | 477 |
| Contract object: produse birotica si papetarie | ||||||
| DA40397297 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44411000-4 | 14.05.2026 | 1,653 |
| Contract object: produse igienico sanitare | ||||||
| DA40396525 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 14.05.2026 | 612 |
| Contract object: pachet diverse produse birotica papetarie | ||||||
| DA40396905 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 14.05.2026 | 789 |
| Contract object: produse de curatenie | ||||||
| DA39346025 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | ANGHELACHE FORMA CURS SRL CUI: 30846711 | furnizare | 80511000-9 | 24.11.2025 | 1,950 |
| Contract object: curs norme -notiuni fundamentale de igiena | ||||||
| DA39247247 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.11.2025 | 2,567 |
| Contract object: pachet saptamana verde | ||||||
| DA39171027 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 29.10.2025 | 3,848 |
| Contract object: pachet materiale didactice | ||||||
| DA39135383 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.10.2025 | 4,216 |
| Contract object: pachet saptamana verde | ||||||
| DA39093289 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 16.10.2025 | 1,934 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant | ||||||
| DA39010006 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | TOMA GEORGE-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 32042268 | servicii | 50300000-8 | 03.10.2025 | 10,800 |
| Contract object: servicii de reparare si intretinere si servicii conexe calculatoare personale si periferice, retele | ||||||
| DA38808243 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | DARKO EMG TECHNOLOGIES SRL CUI: 22047004 | furnizare | 79811000-2 | 04.09.2025 | 2,364 |
| Contract object: pachet cataloage + carnete note | ||||||
| DA38616320 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 29.07.2025 | 2,628 |
| Contract object: pachet curatenie | ||||||
| DA38616345 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 29.07.2025 | 1,706 |
| Contract object: pachet papetarie | ||||||
| DA38293401 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | PC GARAGE SRL CUI: 17612390 | furnizare | 30000000-9 | 06.06.2025 | 781 |
| Contract object: ssd samsung portable t7 blue 1tb usb 3.2 tip c | ||||||
| DA38087754 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 12.05.2025 | 2,638 |
| Contract object: pachet curatenie | ||||||
| DA38087886 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 12.05.2025 | 1,009 |
| Contract object: pachet birotica | ||||||
| DA37245824 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 23.12.2024 | 2,017 |
| Contract object: produse curatenie | ||||||
| DA37237614 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 19.12.2024 | 822 |
| Contract object: drum unit + developer minolta bizhub 215/226 | ||||||
| DA36504118 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA SAT POTIGRAFU COMUNA GORGOTA CUI: 29075559 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 12.09.2024 | 1,612 |
| Contract object: pachet diverse produse de birou scoala potigrafu | ||||||
- 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