| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265137 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | T&O PRODCOM SRL CUI: 4467573 | furnizare | 39831240-0 | 25.09.2026 | 1,456 |
| Contract object: pachet prod.curatenie | ||||||
| DA41260981 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 24.09.2026 | 108 |
| Contract object: pachet tipizate scolare | ||||||
| DA41261024 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 24.09.2026 | 2,376 |
| Contract object: pachet produse de curatenie | ||||||
| DA41254852 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | ARLI-CO SRL CUI: 385586 | furnizare | 33761000-2 | 24.09.2026 | 2,611 |
| Contract object: hartie igienica jumbo pentru dispenser, extra alba, 2 straturi, 100% celuloza, arlisoft business, pa | ||||||
| DA41254971 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39514300-1 | 24.09.2026 | 2,488 |
| Contract object: prosop derulare centrala tork reflex 473242, 300 m, 1 str | ||||||
| DA41251770 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 30192700-8 | 23.09.2026 | 50 |
| Contract object: registru de evenimente | ||||||
| DA41251705 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 30192700-8 | 23.09.2026 | 50 |
| Contract object: registru de control | ||||||
| DA41251672 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 30192700-8 | 23.09.2026 | 50 |
| Contract object: registru de evidenta a accesului persoanelor | ||||||
| DA41242405 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531100-2 | 23.09.2026 | 24 |
| Contract object: diblu melc autofor. 100buc/pun dg-ma-100 | ||||||
| DA41239947 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 50413200-5 | 22.09.2026 | 270 |
| Contract object: verificare hidranti interiori si hidrantin exteriori | ||||||
| DA41187805 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 30141200-1 | 15.09.2026 | 96 |
| Contract object: calculator de birou eleven | ||||||
| DA41159176 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 10.09.2026 | 5,991 |
| Contract object: pachet tipizate scolare | ||||||
| DA41095980 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | ILM CONSULTING SRL CUI: 6730780 | furnizare | 16800000-3 | 02.09.2026 | 383 |
| Contract object: pachet accesorii hva | ||||||
| DA41060264 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | FELY CONSTRUCT FOREVER SRL CUI: 31475158 | furnizare | 44100000-1 | 27.08.2026 | 1,923 |
| Contract object: pachet amenajarii si reparatii | ||||||
| DA40978628 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.08.2026 | 348 |
| Contract object: plinte parchet si accesorii | ||||||
| DA40857945 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.07.2026 | 2,271 |
| Contract object: pachet diverse articole | ||||||
| DA40843345 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | CRISTIPAN ACTIV SRL CUI: 16690837 | furnizare | 15811100-7 | 17.07.2026 | 60 |
| Contract object: paine la tava integrala 0.700 felii | ||||||
| DA40843388 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 17.07.2026 | 3,706 |
| Contract object: pachet produse alimentare | ||||||
| DA40843570 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | EUROFLEX SRL CUI: 13589308 | furnizare | 19640000-4 | 17.07.2026 | 473 |
| Contract object: saci menajeri negri rezistenti 240 l , 1250x1100 ldpe saci menajeri negri hdpe 60 l | ||||||
| DA40843305 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 17.07.2026 | 2,571 |
| Contract object: pachet birotica papetarie | ||||||
| DA40841663 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 45453000-7 | 17.07.2026 | 55,000 |
| Contract object: infiintare si amenajare spatiu activitate educationala ras-hub | ||||||
| DA40841702 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30192700-8 | 17.07.2026 | 15,800 |
| Contract object: consumabile papetarie | ||||||
| DA40841632 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 17.07.2026 | 73,980 |
| Contract object: echipament informatic pentru laborator informatic tic | ||||||
| DA40841562 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 38652110-4 | 17.07.2026 | 129,855 |
| Contract object: laborator tehnologii avansate vr ar robotica si 3d printing | ||||||
| DA40780037 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 1,706 |
| Contract object: pachet diverse articole | ||||||
- 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