| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304273 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | MULTI LACT SRL CUI: 12066955 | furnizare | 15551310-1 | 30.09.2026 | 550 |
| Contract object: sana -0.3kg | ||||||
| DA41278150 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | MULTI LACT SRL CUI: 12066955 | furnizare | 15512200-2 | 28.09.2026 | 595 |
| Contract object: smantana 33% -1kg | ||||||
| DA41278374 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | CARMANGERIA-DALIA SRL CUI: 2200390 | furnizare | 15111200-1 | 28.09.2026 | 1,585 |
| Contract object: pulpa de tineret fara os (vitel) | ||||||
| DA41252916 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | DVM MEDPREVENT SRL CUI: 26709333 | servicii | 85147000-1 | 28.09.2026 | 3,250 |
| Contract object: servicii de medicina muncii | ||||||
| DA41272992 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15810000-9 | 28.09.2026 | 2,504 |
| Contract object: prajitura cu mar, cu mac sau cu branza la kg pentru gradinita | ||||||
| DA41273279 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | ANAFARM SRL CUI: 16186725 | furnizare | 15800000-6 | 28.09.2026 | 2,827 |
| Contract object: pachet produse alimentare | ||||||
| DA41270909 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | ANAFARM SRL CUI: 16186725 | furnizare | 15800000-6 | 28.09.2026 | 2,312 |
| Contract object: pachet produse alimentare | ||||||
| DA41270486 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | FRAGUS SRL CUI: 2947907 | furnizare | 15300000-1 | 25.09.2026 | 3,439 |
| Contract object: pachet produse alimentare | ||||||
| DA41268154 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | LABORATOR AMS 2000 SRL CUI: 52460060 | servicii | 71900000-7 | 25.09.2026 | 850 |
| Contract object: pachet analize siguranta alimentului | ||||||
| DA41265939 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 25.09.2026 | 5,461 |
| Contract object: pachet produse alimentare | ||||||
| DA41261095 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | FRAGUS SRL CUI: 2947907 | furnizare | 15300000-1 | 24.09.2026 | 2,553 |
| Contract object: pachet produse alimentare | ||||||
| DA41253968 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 24.09.2026 | 252 |
| Contract object: pachet produse de curatenie cf 1000076879 | ||||||
| DA41256971 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | CARMANGERIA-DALIA SRL CUI: 2200390 | furnizare | 15111200-1 | 24.09.2026 | 941 |
| Contract object: pulpa de tineret fara os (vitel) | ||||||
| DA41247819 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | FRAGUS SRL CUI: 2947907 | furnizare | 03221112-4 | 23.09.2026 | 770 |
| Contract object: pachet produse alimentare | ||||||
| DA41239123 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | FRAGUS SRL CUI: 2947907 | furnizare | 03221112-4 | 22.09.2026 | 436 |
| Contract object: pachet produse alimentare | ||||||
| DA41236764 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 22.09.2026 | 722 |
| Contract object: pachet produse alimentare | ||||||
| DA41224101 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | BUNATATI DIN ARDEAL SRL CUI: 29883910 | furnizare | 15810000-9 | 22.09.2026 | 1,206 |
| Contract object: branzoaica la kg | ||||||
| DA41232260 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 22.09.2026 | 1,772 |
| Contract object: pachet produse de curatenie cf 26043346 | ||||||
| DA41227234 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | CABINET INDIVIDUAL DE PSIHOLOGIE PALFI MADALINA CUI: 21695016 | servicii | 85121270-6 | 21.09.2026 | 3,685 |
| Contract object: examinare psihologica | ||||||
| DA41229976 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | SANAS MEDICAL GRUP SRL CUI: 27364992 | servicii | 85147000-1 | 21.09.2026 | 6,570 |
| Contract object: oferta medicina muncii | ||||||
| DA41229939 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | SANAS MEDICAL GRUP SRL CUI: 27364992 | servicii | 85147000-1 | 21.09.2026 | 1,760 |
| Contract object: oferta medicina muncii | ||||||
| DA41228400 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | FRAGUS SRL CUI: 2947907 | furnizare | 15300000-1 | 21.09.2026 | 855 |
| Contract object: pachet produse alimentare | ||||||
| DA41222637 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 50413200-5 | 21.09.2026 | 360 |
| Contract object: verificat hidrant interiori | ||||||
| DA41223695 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15241700-6 | 21.09.2026 | 671 |
| Contract object: pachet fish fingers | ||||||
| DA41225328 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | CARMANGERIA-DALIA SRL CUI: 2200390 | furnizare | 15113000-3 | 21.09.2026 | 306 |
| Contract object: spata de porc fara os | ||||||
- 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