| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281199 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TOTEM COM SRL CUI: 6323159 | furnizare | 39263000-3 | 28.09.2026 | 2,341 |
| Contract object: articole birotica | ||||||
| DA41277748 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | CARIMED CENTER SRL CUI: 33006450 | servicii | 85147000-1 | 28.09.2026 | 4,170 |
| Contract object: servicii medicina muncii | ||||||
| DA41174930 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 14.09.2026 | 4,731 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41133100 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | ARTDECO SRL CUI: 58584 | furnizare | 44423450-0 | 08.09.2026 | 5,139 |
| Contract object: indicator cu profil si capace | ||||||
| DA41101577 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 03.09.2026 | 267 |
| Contract object: pachet manual matematica cls a v-a | ||||||
| DA41088949 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TOTEM COM SRL CUI: 6323159 | furnizare | 30192000-1 | 01.09.2026 | 7,885 |
| Contract object: accesorii birou | ||||||
| DA41070834 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 31.08.2026 | 1,194 |
| Contract object: pachet produse curatenie | ||||||
| DA41042545 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.08.2026 | 690 |
| Contract object: carnet elev_cls.i-iv, v-viii, ix-xii | ||||||
| DA41042573 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.08.2026 | 24 |
| Contract object: condica prezenta personal auxiliar | ||||||
| DA41042589 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.08.2026 | 84 |
| Contract object: registru matricol | ||||||
| DA41042612 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.08.2026 | 337 |
| Contract object: registru matricol | ||||||
| DA41042621 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.08.2026 | 63 |
| Contract object: registru evidenta acte studii gimnaziu | ||||||
| DA41042634 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.08.2026 | 250 |
| Contract object: registru evidenta acte studii liceu | ||||||
| DA41042657 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.08.2026 | 120 |
| Contract object: registru intrari-iesiri_100 file | ||||||
| DA40962961 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | FENTIM PROTECT SRL CUI: 5795978 | furnizare | 33196200-2 | 11.08.2026 | 7,816 |
| Contract object: pachet dispozitive pentru persoanele cu dizabilitati | ||||||
| DA40864920 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | ARHITECTURA & MOBILI SRL CUI: 24632136 | furnizare | 39160000-1 | 22.07.2026 | 102,000 |
| Contract object: masa scolar reglabila eco label (top 700x500) | ||||||
| DA40825994 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | HERALIM SRL CUI: 21719948 | furnizare | 34913000-0 | 15.07.2026 | 2,071 |
| Contract object: materiale de intretinere - reparatii | ||||||
| DA40629396 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | ADECOR PROD SRL CUI: 28493251 | servicii | 39831240-0 | 15.06.2026 | 2,040 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40596455 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 10.06.2026 | 826 |
| Contract object: aplicatii nelimitate timp de 1 an pe platforma cognikit | ||||||
| DA40586457 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TRANSARISTIN PREST SRL CUI: 30256958 | servicii | 71317000-3 | 09.06.2026 | 6,800 |
| Contract object: servicii ssm+su | ||||||
| DA40333195 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TOTEM COM SRL CUI: 6323159 | furnizare | 39263000-3 | 07.05.2026 | 2,009 |
| Contract object: articole birotica | ||||||
| DA40266240 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 28.04.2026 | 1,082 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40234656 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | DELCOSOFT SRL CUI: 17091780 | servicii | 48325000-2 | 23.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40206492 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TOTEM COM SRL CUI: 6323159 | furnizare | 30125120-8 | 20.04.2026 | 484 |
| Contract object: toner kyocera tk-3170 oem, 3055,3155 | ||||||
| DA40180870 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | ONAXA REPARATII SRL CUI: 28732324 | servicii | 45259000-7 | 15.04.2026 | 600 |
| Contract object: pachet reparatii canon ira400i | ||||||
- 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