| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41042545 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.08.2026 | 690 |
| Contract object: carnet elev_cls.i-iv, v-viii, ix-xii | ||||||
| DA41042573 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.08.2026 | 24 |
| Contract object: condica prezenta personal auxiliar | ||||||
| DA41042589 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.08.2026 | 84 |
| Contract object: registru matricol | ||||||
| DA41042612 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.08.2026 | 337 |
| Contract object: registru matricol | ||||||
| DA41042621 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.08.2026 | 63 |
| Contract object: registru evidenta acte studii gimnaziu | ||||||
| DA41042634 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.08.2026 | 250 |
| Contract object: registru evidenta acte studii liceu | ||||||
| DA41042657 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.08.2026 | 120 |
| Contract object: registru intrari-iesiri_100 file | ||||||
| DA38641136 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 04.08.2025 | 312 |
| Contract object: registru matricol | ||||||
| DA38641155 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 04.08.2025 | 58 |
| Contract object: registru evidenta acte studii gimnaziu | ||||||
| DA38641289 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 04.08.2025 | 174 |
| Contract object: registru evidenta acte studii liceu | ||||||
| DA38641344 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 04.08.2025 | 111 |
| Contract object: registru intrari-iesiri_100 file | ||||||
| DA38640819 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 04.08.2025 | 44 |
| Contract object: condica prezenta personal auxiliar | ||||||
| DA33687559 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 20.07.2023 | 3,043 |
| Contract object: pachet materiale scolare 2023-2024 | ||||||
| DA31067851 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.07.2022 | 5,601 |
| Contract object: pachet materiale scolare 2022-2023 | ||||||
| DA28548956 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 12.08.2021 | 171 |
| Contract object: registru evidenta acte studii_gimnaziu_liceu | ||||||
| DA28548424 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 12.08.2021 | 231 |
| Contract object: registru matricol | ||||||
| DA28548363 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 12.08.2021 | 28 |
| Contract object: adeverinta elevi | ||||||
| DA28548126 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 12.08.2021 | 1,911 |
| Contract object: catalog cusut,cls. 1-4, 5-8, 9-12, coperta tare imitatie piele, cotor panza, colturi metalice | ||||||
| DA28548018 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 12.08.2021 | 478 |
| Contract object: carnet elev_cls.i-iv, v-viii, ix-xii | ||||||
| DA28547936 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 12.08.2021 | 2 |
| Contract object: carnet elev_cls.i-iv, v-viii, ix-xii | ||||||
| DA26136510 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 17.08.2020 | 675 |
| Contract object: carnet elev_cls.i-iv, v-viii, ix-xii | ||||||
| DA26138388 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 17.08.2020 | 1,840 |
| Contract object: catalog cusut_colturi metalice | ||||||
| DA26138403 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 17.08.2020 | 53 |
| Contract object: condica prezenta personal didactic | ||||||
| DA26138420 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 17.08.2020 | 250 |
| Contract object: adeverinta elevi | ||||||
| DA26138445 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 17.08.2020 | 216 |
| Contract object: registru matricol | ||||||
- 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