| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38632923 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 44511000-5 | 31.07.2025 | 244 |
| Contract object: materiale diverse | ||||||
| DA38236879 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 04.06.2025 | 703 |
| Contract object: diplome scolare | ||||||
| DA37907024 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | FENTIM PROTECT SRL CUI: 5795978 | furnizare | 33196200-2 | 14.04.2025 | 6,480 |
| Contract object: sistem acustico-vizual de ghidaj si informare | ||||||
| DA37530619 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | SEM CHECK SRL CUI: 45224725 | furnizare | 71630000-3 | 24.02.2025 | 1,080 |
| Contract object: masurare si verificarea rezistentei de dispersie la priza de pamant si eliberare buletin pram | ||||||
| DA37231508 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | TONER SRL CUI: 5895187 | furnizare | 50000000-5 | 19.12.2024 | 830 |
| Contract object: reparatie brother 5750dw | ||||||
| DA37231448 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | TONER SRL CUI: 5895187 | furnizare | 30125100-2 | 19.12.2024 | 1,477 |
| Contract object: pachet cartuse pentru echipamente | ||||||
| DA37182136 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | TONER SRL CUI: 5895187 | furnizare | 50000000-5 | 13.12.2024 | 630 |
| Contract object: pachet reparatie, piese echipamente | ||||||
| DA37165289 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192170-3 | 12.12.2024 | 3,502 |
| Contract object: panou prezentare seminar, mobil cu 2 fete magnetoplan | ||||||
| DA37154350 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 44110000-4 | 11.12.2024 | 496 |
| Contract object: materiale diverse | ||||||
| DA37135523 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | HELION SA CUI: 26471400 | furnizare | 35121000-8 | 09.12.2024 | 1,930 |
| Contract object: configurare si verificare sistem | ||||||
| DA37134544 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | PRODERAMID SRL CUI: 41430013 | furnizare | 90921000-9 | 09.12.2024 | 1,681 |
| Contract object: deratizare dezinsectie dezinfectie scoala | ||||||
| DA37005558 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 25.11.2024 | 3,361 |
| Contract object: pachet materiale de curatenie | ||||||
| DA36872978 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | TONER SRL CUI: 5895187 | furnizare | 50000000-5 | 07.11.2024 | 620 |
| Contract object: reparatie calculator, schimbare ssd | ||||||
| DA36654072 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | DR BOKOR MIHAELA - CABINET MEDICAL INDIVIDUAL CUI: 20079794 | furnizare | 85147000-1 | 08.10.2024 | 493 |
| Contract object: servicii de medicina muncii pentru personalul didactic, didactic auxiliar si nedidactic | ||||||
| DA36564233 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | BUGLE IOANA-IZA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31051810 | furnizare | 85121270-6 | 23.09.2024 | 725 |
| Contract object: evaluare psihologica | ||||||
| DA36540951 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 44110000-4 | 19.09.2024 | 1,324 |
| Contract object: materiale diverse | ||||||
| DA36178307 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | TONER SRL CUI: 5895187 | furnizare | 30125100-2 | 23.07.2024 | 339 |
| Contract object: toner original ptr. canon ir-2520 (cod: c-exv33), 14.600 pagini | ||||||
| DA36098686 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | HELION SA CUI: 26471400 | furnizare | 35121000-8 | 09.07.2024 | 80 |
| Contract object: alimentator 12 v 5ah | ||||||
| DA36017768 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 44110000-4 | 26.06.2024 | 581 |
| Contract object: materiale diverse | ||||||
| DA35915542 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | TEHNOLOGISTICA SRL CUI: 15864714 | furnizare | 39153100-0 | 10.06.2024 | 11,324 |
| Contract object: raft metalic pentru arhiva | ||||||
| DA35828604 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | UNIT PROVIDER SRL CUI: 21782678 | furnizare | 48325000-2 | 29.05.2024 | 251 |
| Contract object: scoli gimnaziale - actualizarea aplicatiei formulare pentru anul 2024 | ||||||
| DA35826609 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 29.05.2024 | 629 |
| Contract object: diplome scolare | ||||||
| DA35338000 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | MANOIL IMPEX SRL CUI: 3248001 | furnizare | 35821100-6 | 25.03.2024 | 75 |
| Contract object: lance 2.20 | ||||||
| DA35011515 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | FOTO LASER SRL CUI: 21437505 | furnizare | 44423450-0 | 09.02.2024 | 400 |
| Contract object: placheta cu numar stradal | ||||||
| DA34973653 | SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | SEM CHECK SRL CUI: 45224725 | furnizare | 71630000-3 | 05.02.2024 | 900 |
| Contract object: masurare si verificarea rezistentei de dispersie la priza de pamant si eliberare buletin pram | ||||||
- 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