| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41105340 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | GRAFICIANU SRL CUI: 30260347 | furnizare | 79811000-2 | 03.09.2026 | 1,471 |
| Contract object: 79811000-2 servicii de tipografie digitala (rev.2) | ||||||
| DA41072381 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | ROMSTAL IMEX SRL CUI: 5990324 | servicii | 44115210-4 | 31.08.2026 | 3,249 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA41071047 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | servicii | 50610000-4 | 28.08.2026 | 300 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA41060219 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | furnizare | 42961100-1 | 28.08.2026 | 3,600 |
| Contract object: 42961100-1 sisteme de control al accesului (rev.2) | ||||||
| DA41060249 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | furnizare | 50610000-4 | 28.08.2026 | 300 |
| Contract object: 50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||||
| DA41053032 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | DERATI SERV SRL CUI: 17889553 | furnizare | 90921000-9 | 26.08.2026 | 1,350 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41053072 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | DERATI SERV SRL CUI: 17889553 | furnizare | 90921000-9 | 26.08.2026 | 1,050 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA41053123 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | DERATI SERV SRL CUI: 17889553 | furnizare | 90923000-3 | 26.08.2026 | 1,200 |
| Contract object: 90923000-3 servicii de deratizare (rev.2) | ||||||
| DA41050669 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44400000-4 | 26.08.2026 | 1,690 |
| Contract object: 44400000-4 diverse produse fabricate si articole conexe (rev.2) | ||||||
| DA41050703 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | NIERGHES V OVIDIU INTREPRINDERE INDIVIDUALA CUI: 31975633 | furnizare | 45453000-7 | 26.08.2026 | 719 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA41050818 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 26.08.2026 | 861 |
| Contract object: 44115210-4 materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA41050752 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | NIERGHES V OVIDIU INTREPRINDERE INDIVIDUALA CUI: 31975633 | furnizare | 45453100-8 | 26.08.2026 | 1,780 |
| Contract object: 45453100-8 lucrari de renovare (rev.2) | ||||||
| DA40784155 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | DOSEMA SRL CUI: 14514575 | furnizare | 03413000-8 | 08.07.2026 | 27,000 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA40781152 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.07.2026 | 3,066 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40539467 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125110-5 | 03.06.2026 | 231 |
| Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA40500107 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192153-8 | 02.06.2026 | 89 |
| Contract object: 30192153-8 stampile cu text (rev.2) | ||||||
| DA40323953 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22900000-9 | 07.05.2026 | 237 |
| Contract object: 22900000-9 diverse imprimate (rev.2) | ||||||
| DA39889915 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | ROMSTAL IMEX SRL CUI: 5990324 | servicii | 44115210-4 | 24.02.2026 | 756 |
| Contract object: materiale instalatii | ||||||
| DA39889573 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | ROMSTAL IMEX SRL CUI: 5990324 | servicii | 44115210-4 | 24.02.2026 | 2,210 |
| Contract object: materiale instalatii | ||||||
| DA39781513 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 06.02.2026 | 636 |
| Contract object: 44115210-4 materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA39666432 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 44511400-9 | 19.01.2026 | 302 |
| Contract object: topor juco | ||||||
| DA39578527 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | ADI COM SOFT SRL CUI: 13390096 | furnizare | 72261000-2 | 18.12.2025 | 12,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA39555702 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | D&C REAL SOLUTIONS SRL CUI: 22836113 | servicii | 42964000-1 | 16.12.2025 | 413 |
| Contract object: pachet consumabile | ||||||
| DA39553658 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | D&C REAL SOLUTIONS SRL CUI: 22836113 | servicii | 42964000-1 | 16.12.2025 | 460 |
| Contract object: pachet consumabile | ||||||
| DA39553180 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | MISOR COM SRL CUI: 9920089 | servicii | 30192700-8 | 16.12.2025 | 1,066 |
| Contract object: pachet papetarie birotica | ||||||
- 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