| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269635 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 1,379 |
| Contract object: pachet materiale | ||||||
| DA41246223 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | AFRIM EMA SOLUTIONS SRL CUI: 40429169 | furnizare | 31430000-9 | 23.09.2026 | 1,298 |
| Contract object: acumulator centrala | ||||||
| DA41245247 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | NEDOPREST SRL CUI: 22232761 | servicii | 79417000-0 | 23.09.2026 | 10,000 |
| Contract object: consultanta ssm si psi | ||||||
| DA41231301 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 23.09.2026 | 1,438 |
| Contract object: pachet cartuse toner | ||||||
| DA41226021 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 184 |
| Contract object: aspersor zinc cu trepied 550054 | ||||||
| DA41225884 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 21.09.2026 | 1,362 |
| Contract object: pachet articole sportive | ||||||
| DA41206942 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 17.09.2026 | 1,221 |
| Contract object: pachet articole de birou | ||||||
| DA41203507 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | DEDEMAN SRL CUI: 2816464 | furnizare | 65400000-7 | 17.09.2026 | 769 |
| Contract object: sursa avansa 1050w/1500va 24vsc | ||||||
| DA41154402 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | CESTA INSTALATII SRL CUI: 14121495 | furnizare | 45331100-7 | 11.09.2026 | 1,984 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||||
| DA41142622 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | FIREBRAND SRL CUI: 46292817 | furnizare | 50413200-5 | 10.09.2026 | 849 |
| Contract object: verificare stingatoare | ||||||
| DA41130271 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | BORERO COMSERV SRL CUI: 8224283 | furnizare | 24455000-8 | 09.09.2026 | 816 |
| Contract object: tableta clor biclosol (300 tablete/cutie) | ||||||
| DA41133468 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 08.09.2026 | 8,060 |
| Contract object: pachet curatenie | ||||||
| DA41116568 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 04.09.2026 | 4,785 |
| Contract object: pachet tipizate scolare | ||||||
| DA41108853 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | ZIANDRA MOB SRL CUI: 40369350 | furnizare | 39516000-2 | 04.09.2026 | 21,800 |
| Contract object: set birou | ||||||
| DA41103227 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,787 |
| Contract object: diverse articole | ||||||
| DA40791289 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | PROFI TOP GENERAL SRL CUI: 37728101 | furnizare | 80530000-8 | 09.07.2026 | 800 |
| Contract object: reinnoire taloane iscir | ||||||
| DA40791240 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | PROFI TOP GENERAL SRL CUI: 37728101 | furnizare | 80530000-8 | 09.07.2026 | 800 |
| Contract object: reinnoire taloane iscir | ||||||
| DA40641100 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | ZIANDRA MOB SRL CUI: 40369350 | servicii | 39516000-2 | 25.06.2026 | 5,757 |
| Contract object: set birou | ||||||
| DA40625871 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | ZIANDRA MOB SRL CUI: 40369350 | servicii | 39516000-2 | 16.06.2026 | 5,800 |
| Contract object: set birou | ||||||
| DA40583717 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | ACTONPRES GROUP SRL CUI: 25155248 | servicii | 22900000-9 | 10.06.2026 | 80 |
| Contract object: pachet tipizate scolare | ||||||
| DA40549136 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 04.06.2026 | 1,436 |
| Contract object: diverse articole | ||||||
| DA40411149 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 18.05.2026 | 174 |
| Contract object: pachet diverse articole | ||||||
| DA40402267 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | ARION SRL CUI: 1616816 | servicii | 30192000-1 | 15.05.2026 | 1,046 |
| Contract object: pachet accesorii birou | ||||||
| DA40402922 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 15.05.2026 | 526 |
| Contract object: pachet diverse articole | ||||||
| DA40264099 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.04.2026 | 570 |
| Contract object: vas hidrofor | ||||||
- 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