| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41098853 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | CIUHUI RENARDO-RAUL PERSOANA FIZICA AUTORIZATA CUI: 53541686 | servicii | 90915000-4 | 02.09.2026 | 5,000 |
| Contract object: serviciu de curatare cosuri fum | ||||||
| DA41052781 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 26.08.2026 | 4,960 |
| Contract object: servicii de revizie fiat ducato | ||||||
| DA40531365 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 02.06.2026 | 3,206 |
| Contract object: pachet produse papetarie | ||||||
| DA40495504 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 27.05.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||||
| DA40392246 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 14.05.2026 | 116 |
| Contract object: pachet materiale | ||||||
| DA39601112 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 23.12.2025 | 3,554 |
| Contract object: pachet produse curatenie | ||||||
| DA39582790 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113000-7 | 18.12.2025 | 1,818 |
| Contract object: pachet etajere lindved - jysk | ||||||
| DA39574641 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 18.12.2025 | 1,033 |
| Contract object: frigider cu doua usi arctic ad54280m40w, 250 l, h 160.6 cm, clasa e, alb | ||||||
| DA39517477 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 16.12.2025 | 6,686 |
| Contract object: pachet tonere si papetarie proiect | ||||||
| DA39517284 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 11.12.2025 | 585 |
| Contract object: pachet materiale | ||||||
| DA39227526 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 06.11.2025 | 2,243 |
| Contract object: pachet produse papetarie | ||||||
| DA39227393 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 06.11.2025 | 2,387 |
| Contract object: arbore ornamental 2-2,5 m | ||||||
| DA39187260 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 01.11.2025 | 1,968 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA39046991 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | ASOCIATIA VIITOR - INTEGRITATE- SUCCES VIS CUI: 32801570 | servicii | 80530000-8 | 09.10.2025 | 1,500 |
| Contract object: servicii de formare profesionala | ||||||
| DA38832540 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 11.09.2025 | 3,025 |
| Contract object: pachet materiale | ||||||
| DA38726192 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | THE ORIENT COMPANY SRL CUI: 1283592 | furnizare | 44423000-1 | 21.08.2025 | 1,850 |
| Contract object: pachet materiale numar de referinta: 001111 | ||||||
| DA38628136 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | A M M SRL CUI: 9098809 | furnizare | 39162110-9 | 31.07.2025 | 19,995 |
| Contract object: ghiozdan echipat | ||||||
| DA38509597 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | PISTA MIHAI-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 50743281 | servicii | 90915000-4 | 10.07.2025 | 8,000 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA38194950 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 26.05.2025 | 3,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA37726716 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 24.03.2025 | 2,572 |
| Contract object: servicii de reparatie fiat ducato | ||||||
| DA37070404 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 02.12.2024 | 3,282 |
| Contract object: vc | ||||||
| DA36980871 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | furnizare | 39717200-3 | 20.11.2024 | 2,490 |
| Contract object: aparat de aer conditionat 12000 btu | ||||||
| DA36980959 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 | furnizare | 39717200-3 | 20.11.2024 | 3,930 |
| Contract object: aparat de aer conditionat 12000 btu, transport si montaj | ||||||
| DA36971732 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 20.11.2024 | 818 |
| Contract object: servicii de reparatie fiat ducato | ||||||
| DA36840800 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | LUC MARIE SRL CUI: 3353015 | furnizare | 39831240-0 | 04.11.2024 | 6,778 |
| Contract object: materiale curatenie | ||||||
- 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