| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296754 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 18934000-5 | 30.09.2026 | 236 |
| Contract object: sacosa mare deli | ||||||
| DA41294390 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192000-1 | 30.09.2026 | 375 |
| Contract object: ceas de perete | ||||||
| DA41294614 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 30.09.2026 | 625 |
| Contract object: papetarie | ||||||
| DA41294650 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39224100-9 | 30.09.2026 | 804 |
| Contract object: set matura cu coada si faras | ||||||
| DA41274833 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | servicii | 51611100-9 | 28.09.2026 | 3,000 |
| Contract object: instalare table pe suport mobil | ||||||
| DA41243589 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | CU MOBILA SRL CUI: 47620343 | servicii | 45421153-1 | 23.09.2026 | 5,400 |
| Contract object: servicii montare mobilier si accesorii mobilier | ||||||
| DA41243384 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125000-1 | 23.09.2026 | 8,721 |
| Contract object: piese si accesorii fotocopiatoare | ||||||
| DA41231500 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | MTX DESIGN STUDIO SRL CUI: 51752342 | furnizare | 39515420-5 | 22.09.2026 | 15,458 |
| Contract object: rolete textile ax mare | ||||||
| DA41224190 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | MUTANTII SRL CUI: 21947113 | servicii | 63110000-3 | 21.09.2026 | 10,500 |
| Contract object: servicii de transport si manipulare mobilier | ||||||
| DA41220201 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | POWERNET SRL CUI: 18478351 | servicii | 45314320-0 | 21.09.2026 | 1,000 |
| Contract object: serviciu cablare structurata retea it | ||||||
| DA41214676 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 18.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41201579 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | EVOM PRO SERVICES SRL CUI: 48661791 | servicii | 90910000-9 | 17.09.2026 | 3,648 |
| Contract object: servicii de curatenie | ||||||
| DA41174561 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | CU MOBILA SRL CUI: 47620343 | servicii | 50850000-8 | 14.09.2026 | 4,500 |
| Contract object: servicii demontare mobilier | ||||||
| DA41172537 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | CU MOBILA SRL CUI: 47620343 | furnizare | 39200000-4 | 14.09.2026 | 900 |
| Contract object: picioare axilo | ||||||
| DA41154682 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 10.09.2026 | 3 |
| Contract object: plic c6 autoadeziv 80g 114*162mm alb gpv | ||||||
| DA41152606 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30195920-7 | 10.09.2026 | 2,365 |
| Contract object: tabla alba whiteboard magnetic 120*240 cm rama aluminiu deli | ||||||
| DA41153456 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 10.09.2026 | 1,895 |
| Contract object: papetarie | ||||||
| DA41153491 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39831240-0 | 10.09.2026 | 173 |
| Contract object: degresant universal 750ml lamaie chante clair | ||||||
| DA41142020 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 10.09.2026 | 3,096 |
| Contract object: produse de curatenie | ||||||
| DA41088090 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | MUTANTII SRL CUI: 21947113 | servicii | 63100000-0 | 01.09.2026 | 1,400 |
| Contract object: depozitare | ||||||
| DA41087239 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 01.09.2026 | 1,769 |
| Contract object: produse curatenie | ||||||
| DA41078356 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39162110-9 | 31.08.2026 | 1,244 |
| Contract object: rechizite scolare | ||||||
| DA40987457 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | DEDEMAN SRL CUI: 2816464 | furnizare | 39110000-6 | 13.08.2026 | 9,835 |
| Contract object: scaun felicia c11 | ||||||
| DA40965515 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | ELECTROPLUS SRL CUI: 13790700 | servicii | 71621000-7 | 11.08.2026 | 500 |
| Contract object: servicii de consultanta pentru reziliere contract de furnizare | ||||||
| DA40951407 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | MUTANTII SRL CUI: 21947113 | servicii | 63100000-0 | 07.08.2026 | 1,050 |
| Contract object: depozitare | ||||||
- 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