| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231493 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237260-9 | 22.09.2026 | 317 |
| Contract object: suport perete nm 42-86 125kg | ||||||
| DA41231402 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | MENTIS CORDIS MED SRL CUI: 46778745 | servicii | 85121270-6 | 22.09.2026 | 4,800 |
| Contract object: aviz psihiatric - medicina muncii | ||||||
| DA41207924 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 17.09.2026 | 5,285 |
| Contract object: produse curatenie | ||||||
| DA41207948 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 17.09.2026 | 5,223 |
| Contract object: solutii profesionale | ||||||
| DA41206089 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 17.09.2026 | 9,449 |
| Contract object: produse de curatat | ||||||
| DA41206043 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 17.09.2026 | 1,896 |
| Contract object: materiale pentru cabinet scolar, sala de sport | ||||||
| DA41206061 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 17.09.2026 | 2,218 |
| Contract object: pachet papetarie, rechizite | ||||||
| DA41136068 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | LINIC SRL CUI: 14998343 | furnizare | 44110000-4 | 08.09.2026 | 1,872 |
| Contract object: materiale de constructii | ||||||
| DA41136086 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | LINIC SRL CUI: 14998343 | furnizare | 44110000-4 | 08.09.2026 | 1,604 |
| Contract object: materiale de constructii pentru reparatii | ||||||
| DA41122310 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 07.09.2026 | 1,613 |
| Contract object: materiale scolare | ||||||
| DA41114839 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41068798 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | OTEL HIDRAULIC SRL CUI: 18368790 | furnizare | 44192000-2 | 28.08.2026 | 15,982 |
| Contract object: pachet materiale pt intretinere si reparatii | ||||||
| DA41068725 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 28.08.2026 | 6,048 |
| Contract object: pachet produse de curatat | ||||||
| DA41068749 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30199000-0 | 28.08.2026 | 965 |
| Contract object: pachet papetarie | ||||||
| DA41024906 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 20.08.2026 | 3,306 |
| Contract object: materiale curatenie | ||||||
| DA40965908 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | DEDEMAN SRL CUI: 2816464 | furnizare | 35310000-0 | 10.08.2026 | 3,072 |
| Contract object: diverse | ||||||
| DA40824707 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 15.07.2026 | 24,000 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40804676 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30199000-0 | 10.07.2026 | 3,673 |
| Contract object: papetarie | ||||||
| DA40804657 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 10.07.2026 | 1,451 |
| Contract object: materiale cabinete scolare | ||||||
| DA40804620 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 10.07.2026 | 8,423 |
| Contract object: produse curatenie | ||||||
| DA40793230 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | LINIC SRL CUI: 14998343 | furnizare | 44110000-4 | 09.07.2026 | 1,541 |
| Contract object: materiale de constructii pentru reparatii | ||||||
| DA40707229 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | ETO LEGIS SRL CUI: 22530024 | furnizare | 72540000-2 | 25.06.2026 | 2,060 |
| Contract object: lex2026 | ||||||
| DA40627337 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 30192700-8 | 15.06.2026 | 3,812 |
| Contract object: papetarie, rechizite | ||||||
| DA40627378 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 15.06.2026 | 1,564 |
| Contract object: materiale cabinete | ||||||
| DA40627419 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 39830000-9 | 15.06.2026 | 8,139 |
| Contract object: materiale curatenie | ||||||
- 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