| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299529 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | ILM-COM SRL CUI: 3132324 | furnizare | 15813000-0 | 30.09.2026 | 870 |
| Contract object: alimente ambalate | ||||||
| DA41291676 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 29.09.2026 | 729 |
| Contract object: pachet 3 pt. col. nat. octavian goga m-c | ||||||
| DA41291718 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 29.09.2026 | 1,971 |
| Contract object: pachet 2 pt. col. nat. octavian goga m-ciuc | ||||||
| DA41291766 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | EMER-COM SRL CUI: 500596 | furnizare | 44110000-4 | 29.09.2026 | 3,330 |
| Contract object: pachet 1 pt. col. nat. octavian goga m-ciuc | ||||||
| DA41271399 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | ILM-COM SRL CUI: 3132324 | furnizare | 15813000-0 | 25.09.2026 | 1,970 |
| Contract object: alimente ambalate | ||||||
| DA41269536 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | ALBALACT SA CUI: 1755369 | furnizare | 15550000-8 | 25.09.2026 | 1,235 |
| Contract object: pachet produse lactate | ||||||
| DA41264855 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 25.09.2026 | 3,016 |
| Contract object: pachet alimentar | ||||||
| DA41250605 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | ILM-COM SRL CUI: 3132324 | furnizare | 15813000-0 | 23.09.2026 | 167 |
| Contract object: alimente ambalate | ||||||
| DA41240560 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 30192700-8 | 22.09.2026 | 2,564 |
| Contract object: pachet produse birotica | ||||||
| DA41239009 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 | servicii | 72212000-4 | 22.09.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat si biblio-gimnaziu | ||||||
| DA41229921 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | MAXIM SRL CUI: 9062759 | servicii | 45410000-4 | 21.09.2026 | 7,420 |
| Contract object: lucrari de sapa si tencuiala, cu materiale incluse | ||||||
| DA41229951 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | MAXIM SRL CUI: 9062759 | servicii | 44112400-2 | 21.09.2026 | 8,869 |
| Contract object: lucrari de reparatii si hidroizolatie acoperis, cu materiale incluse | ||||||
| DA41224022 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | ILM-COM SRL CUI: 3132324 | furnizare | 15813000-0 | 21.09.2026 | 136 |
| Contract object: alimente ambalate | ||||||
| DA41218737 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | ILM-COM SRL CUI: 3132324 | furnizare | 15813000-0 | 18.09.2026 | 1,508 |
| Contract object: alimente ambalate | ||||||
| DA41216139 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 18.09.2026 | 1,147 |
| Contract object: pachet produse lactate | ||||||
| DA41214221 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 18.09.2026 | 3,109 |
| Contract object: pachet alimentar | ||||||
| DA41189885 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | ALBALACT SA CUI: 1755369 | furnizare | 15550000-8 | 16.09.2026 | 228 |
| Contract object: pachet produse lactate | ||||||
| DA41177547 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | ILM-COM SRL CUI: 3132324 | furnizare | 15813000-0 | 14.09.2026 | 1,023 |
| Contract object: pachet alimentar | ||||||
| DA41171621 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | ALBALACT SA CUI: 1755369 | furnizare | 15500000-3 | 14.09.2026 | 53 |
| Contract object: pachet produse lactate | ||||||
| DA41163406 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | ALBALACT SA CUI: 1755369 | furnizare | 15550000-8 | 11.09.2026 | 501 |
| Contract object: pachet produse lactate | ||||||
| DA41162523 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 11.09.2026 | 4,222 |
| Contract object: pachet alimentar | ||||||
| DA41138145 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | POLICLINICA TOP SRL CUI: 43106014 | servicii | 85121270-6 | 09.09.2026 | 6,200 |
| Contract object: evaluare psihiatrica - aviz psihiatric | ||||||
| DA41144218 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | ILM-COM SRL CUI: 3132324 | furnizare | 15813000-0 | 09.09.2026 | 102 |
| Contract object: pachet alimentar | ||||||
| DA41131210 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 09.09.2026 | 1,121 |
| Contract object: carnet de elev pt. clasele i-iv ,carnet de elev pt. clasele v-viii,carnet de elev pt. licee | ||||||
| DA41128211 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | ILM-COM SRL CUI: 3132324 | furnizare | 15813000-0 | 07.09.2026 | 3,743 |
| Contract object: alimente ambalate | ||||||
- 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