| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251935 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | ATANASOAIE I ALINA-CRISTINA - MEDIC PRIMAR MEDICINA MUNCII CUI: 54028590 | servicii | 85147000-1 | 23.09.2026 | 6,065 |
| Contract object: servicii medicina muncii | ||||||
| DA41248627 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 23.09.2026 | 1,546 |
| Contract object: pachet produse alimentare | ||||||
| DA41243344 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 42512510-6 | 23.09.2026 | 1,157 |
| Contract object: registre si carnete scolare | ||||||
| DA41243373 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30199000-0 | 23.09.2026 | 2,749 |
| Contract object: produse de papetarie | ||||||
| DA41243416 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39831240-0 | 23.09.2026 | 5,708 |
| Contract object: produse de curatenie | ||||||
| DA41243446 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 32421000-0 | 23.09.2026 | 967 |
| Contract object: produse de retea si it | ||||||
| DA41231703 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | CLEAR MIND PSYCHOLOGY SRL CUI: 53779107 | servicii | 85147000-1 | 22.09.2026 | 2,850 |
| Contract object: servicii psihologice | ||||||
| DA41200239 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | MARICRIS IMPEX SRL CUI: 7359460 | furnizare | 44612000-3 | 21.09.2026 | 235 |
| Contract object: butelie incarcator cu gaz incarcator 11 kg | ||||||
| DA41205426 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | ZOTMEL INSTAL SRL CUI: 24025533 | servicii | 09320000-8 | 17.09.2026 | 1,500 |
| Contract object: verifcari tehnice la cazane pe combustibili solizi,la instalatii sub presiune | ||||||
| DA41205224 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | DAVS SRL CUI: 17884530 | furnizare | 44192000-2 | 17.09.2026 | 4,502 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA41205262 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | DAVS SRL CUI: 17884530 | furnizare | 39831240-0 | 17.09.2026 | 696 |
| Contract object: materiale de curatenie | ||||||
| DA41167446 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | MARICRIS IMPEX SRL CUI: 7359460 | furnizare | 15811100-7 | 15.09.2026 | 400 |
| Contract object: paine | ||||||
| DA41167077 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | SEBAND DEN SRL CUI: 37255372 | servicii | 90921000-9 | 11.09.2026 | 2,683 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie internat +cantina liceul teoretic o.goga huedin | ||||||
| DA41117933 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 04.09.2026 | 5,126 |
| Contract object: pachet produse alimentare | ||||||
| DA41092553 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713200-5 | 02.09.2026 | 2,034 |
| Contract object: masina de spalat rufe arctic aplm1wfsu19210wg, 9 kg, 1200 rpm, aqua safe, design box in b [247953] | ||||||
| DA41090719 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 02.09.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41066963 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | FEDERENCIUC ENERGY SRL CUI: 32807875 | furnizare | 03413000-8 | 28.08.2026 | 29,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40815077 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 14.07.2026 | 25,200 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40633851 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 48761000-0 | 16.06.2026 | 700 |
| Contract object: licienta nod32 1 an 10 statii | ||||||
| DA40633764 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30192700-8 | 16.06.2026 | 667 |
| Contract object: produse papetarie | ||||||
| DA40633803 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30125100-2 | 16.06.2026 | 2,585 |
| Contract object: cartuse imprimanta | ||||||
| DA40512755 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | MARICRIS IMPEX SRL CUI: 7359460 | furnizare | 15811100-7 | 02.06.2026 | 400 |
| Contract object: paine | ||||||
| DA40521529 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 02.06.2026 | 5,651 |
| Contract object: pachet produse alimentare | ||||||
| DA40449442 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | servicii | 72540000-2 | 22.05.2026 | 1,395 |
| Contract object: lex 2026 | ||||||
| DA40424700 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 19.05.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
- 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