| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275997 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 28.09.2026 | 2,953 |
| Contract object: pachet produse curatenie | ||||||
| DA41272788 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | TEORAL ECO SRL CUI: 35639962 | furnizare | 39831240-0 | 28.09.2026 | 3,107 |
| Contract object: pachet produse curetenie | ||||||
| DA41266965 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 28.09.2026 | 1,095 |
| Contract object: cartuse toner | ||||||
| DA41255818 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 24.09.2026 | 145 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41241275 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 22.09.2026 | 8,050 |
| Contract object: cartuse de toner | ||||||
| DA41235506 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | MEDICA SA CUI: 13664876 | servicii | 85147000-1 | 22.09.2026 | 2,760 |
| Contract object: servicii de medicina muncii | ||||||
| DA41211408 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | EURO NET SRL CUI: 12729721 | furnizare | 22400000-4 | 21.09.2026 | 752 |
| Contract object: achizitie carnete de elev | ||||||
| DA41201091 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | ASOCIATIA DERZELAS CUI: 30747335 | furnizare | 30192700-8 | 17.09.2026 | 2,195 |
| Contract object: achizitie kituri de arhivare | ||||||
| DA41200286 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | MEDICA SA CUI: 13664876 | servicii | 85147000-1 | 16.09.2026 | 12,300 |
| Contract object: servicii de medicina a muncii | ||||||
| DA41185526 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | ASOCIATIA DERZELAS CUI: 30747335 | furnizare | 18143000-3 | 16.09.2026 | 6,020 |
| Contract object: achizitie echipament de lucru si de protectie pentru personal | ||||||
| DA41180435 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | TEORAL ECO SRL CUI: 35639962 | furnizare | 39831240-0 | 15.09.2026 | 1,334 |
| Contract object: achizitie produse pentru curatarea si intretinerea pardoselilor pvc | ||||||
| DA41175591 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | KEPO TRADING SRL CUI: 17196816 | furnizare | 44192000-2 | 14.09.2026 | 166 |
| Contract object: achizitie materiale pentru intretinere si reparatii curente | ||||||
| DA41173277 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | EURO NET SRL CUI: 12729721 | furnizare | 30199000-0 | 14.09.2026 | 1,429 |
| Contract object: achizitie hartie copiator a4 | ||||||
| DA41139534 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | TEORAL ECO SRL CUI: 35639962 | furnizare | 39831240-0 | 09.09.2026 | 1,279 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA41131257 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 08.09.2026 | 2,092 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA41074598 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | DECIS SERVICE SRL CUI: 14017452 | servicii | 90921000-9 | 01.09.2026 | 2,683 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare (ddd) | ||||||
| DA41050521 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | ASOCIATIA DERZELAS CUI: 30747335 | furnizare | 30192700-8 | 26.08.2026 | 2,195 |
| Contract object: achizitie kituri de arhivare | ||||||
| DA41025314 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | SEGANI GLASS SRL CUI: 40563798 | lucrari | 45441000-0 | 21.08.2026 | 3,140 |
| Contract object: lucrari de reparatii curente constand in inlocuirea geamurilor sparte la ferestrele cladirii | ||||||
| DA41020291 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | GYPS CONSTRUCT SRL CUI: 21970477 | lucrari | 45453000-7 | 19.08.2026 | 31,954 |
| Contract object: lucrari de igienizare si reparatii curente sali de clasa | ||||||
| DA40992690 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | EDU ZECE PLUS SRL CUI: 33847533 | servicii | 80500000-9 | 14.08.2026 | 2,670 |
| Contract object: participare program de formare profesionala - competenta personala, sociala si de a invata sa inveti | ||||||
| DA40991569 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | GLOBAL SERV DISTRIBUTION SRL CUI: 45180378 | furnizare | 39830000-9 | 13.08.2026 | 4,258 |
| Contract object: achizitie pachet produse de curatat | ||||||
| DA40958786 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | TEORAL ECO SRL CUI: 35639962 | furnizare | 39831240-0 | 07.08.2026 | 6,823 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA40867426 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | MEGA PASCAL SRL CUI: 3238580 | servicii | 50531200-8 | 24.07.2026 | 665 |
| Contract object: servicii etansare rampa de gaz cazan | ||||||
| DA40784548 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | SIDRA SERV SRL CUI: 21236846 | furnizare | 33140000-3 | 09.07.2026 | 151 |
| Contract object: achizitie materiale trusa de prim ajutor | ||||||
| DA40788662 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 09.07.2026 | 1,335 |
| Contract object: ervicii de remediere instalatie hidranti interiori | ||||||
- 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