Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41299205 COMUNA GOGOSU CUI: 6304238 ARION SRL CUI: 1616816 furnizare 39162100-6 30.09.2026 1,039
kit de lucru ptr. mediator scolar
DA41299091 COMUNA GOGOSU CUI: 6304238 ARION SRL CUI: 1616816 furnizare 30213100-6 30.09.2026 24,418
se doreste achizitia pachet computere portabile
DA41298754 COMUNA GOGOSU CUI: 6304238 ARION SRL CUI: 1616816 furnizare 18100000-0 30.09.2026 119
se doreste achizitia kit ptr. mediator sanitar format din: vesta inscriptionata pentru identificare
DA41299002 COMUNA GOGOSU CUI: 6304238 ARION SRL CUI: 1616816 furnizare 39100000-3 30.09.2026 6,881
se doreste achizitionarea mobilier
DA41298870 COMUNA GOGOSU CUI: 6304238 ARION SRL CUI: 1616816 furnizare 39162100-6 30.09.2026 425
se doreste achizitia kit ptr. mediator sanitar format din: geanta profesionala tip servieta/rucsac
DA41299256 COMUNA GOGOSU CUI: 6304238 ARION SRL CUI: 1616816 furnizare 18100000-0 30.09.2026 60
kit de lucru ptr. mediator scolar
DA41299348 COMUNA GOGOSU CUI: 6304238 ARION SRL CUI: 1616816 furnizare 39162100-6 30.09.2026 213
kit de lucru ptr. asistent medical comunitar
DA41299149 COMUNA GOGOSU CUI: 6304238 ARION SRL CUI: 1616816 furnizare 39162100-6 30.09.2026 3,379
se doreste achizitia pachetului material pedagogic
DA41299392 COMUNA GOGOSU CUI: 6304238 ARION SRL CUI: 1616816 furnizare 18100000-0 30.09.2026 60
kit de lucru ptr. asistent medical comunitar
DA41298677 COMUNA GOGOSU CUI: 6304238 ARION SRL CUI: 1616816 furnizare 18100000-0 30.09.2026 119
se doreste achizitia: imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii
DA41298040 COMUNA GOGOSU CUI: 6304238 CPV ELECTRONIC SRL CUI: 19207270 servicii 71328000-3 30.09.2026 1,000
se doreste achizitionarea serviciilor de verificare proiect tehnic iluminat public
DA41298528 COMUNA GOGOSU CUI: 6304238 ARION SRL CUI: 1616816 furnizare 30192000-1 30.09.2026 400
accesorii de birou
DA41296817 COMUNA GOGOSU CUI: 6304238 ANOMIS ARH&DESIGN SRL CUI: 47823240 servicii 71220000-6 30.09.2026 33,000
se doreste achizitia servicii proiectare arhitectura si inginerie pt autorizatie de securitate la in
DA41283796 COMUNA GOGOSU CUI: 6304238 HIDAGO SRL CUI: 18791340 furnizare 44423000-1 29.09.2026 5,796
se doreste achizitia articole it si consumabile pentru imprimante
DA41283961 COMUNA GOGOSU CUI: 6304238 HIDAGO SRL CUI: 18791340 furnizare 44423000-1 29.09.2026 2,306
se doreste achizitia de consumabile ,piese si servicii de reparatie
DA41278941 COMUNA GOGOSU CUI: 6304238 HIDROACTIV IMPEX SRL CUI: 9888018 furnizare 42122220-8 28.09.2026 7,400
se doreste achizitionarea a 2 buc. pompe de ape reziduale
DA41249083 COMUNA GOGOSU CUI: 6304238 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 23.09.2026 5,000
achizitie modul ghiseul.ro
DA41242193 COMUNA GOGOSU CUI: 6304238 ROMSTAL IMEX SRL CUI: 5990324 furnizare 39715200-9 23.09.2026 3,514
se doreste achizitia centrala electrica
DA41233133 COMUNA GOGOSU CUI: 6304238 ARION SRL CUI: 1616816 furnizare 39263000-3 22.09.2026 2,359
se doreste achizitia pachet articole de birou
DA41237970 COMUNA GOGOSU CUI: 6304238 ANOMIS ARH&DESIGN SRL CUI: 47823240 servicii 71220000-6 22.09.2026 30,000
se doreste achizitia servicii proiectare arhitectura si inginerie pt ac de securitate la incendiu
DA41186380 COMUNA GOGOSU CUI: 6304238 FLORIMES SRL CUI: 5819066 furnizare 34913000-0 15.09.2026 8,250
pachet piese auto
DA41173146 COMUNA GOGOSU CUI: 6304238 MEHEDINTIUL MEU SRL CUI: 46082980 servicii 55520000-1 15.09.2026 260,288
pachet de sprijin alimentar pentru copii vulnerabili in cadrul proiectului pids/586/po4/339395
DA41116017 COMUNA GOGOSU CUI: 6304238 ATLAS SRL CUI: 3198132 lucrari 45453000-7 04.09.2026 39,957
reamenajare/reabilitare/modernizare si dotari spatii de lucru - in cadrul proiectului furnizare de
DA41070734 COMUNA GOGOSU CUI: 6304238 LAZAR SERVICE COM SRL CUI: 2163560 servicii 50110000-9 28.08.2026 2,063
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2)
DA41061712 COMUNA GOGOSU CUI: 6304238 LAZAR SERVICE COM SRL CUI: 2163560 servicii 50110000-9 28.08.2026 1,334
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2)

25 results on this page

Rows per page: 25 50 100
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

Open data and API