| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299205 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 39162100-6 | 30.09.2026 | 1,039 |
| Contract object: kit de lucru ptr. mediator scolar | ||||||
| DA41299091 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 30213100-6 | 30.09.2026 | 24,418 |
| Contract object: se doreste achizitia pachet computere portabile | ||||||
| DA41298754 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 18100000-0 | 30.09.2026 | 119 |
| Contract object: se doreste achizitia kit ptr. mediator sanitar format din: vesta inscriptionata pentru identificare | ||||||
| DA41299002 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 39100000-3 | 30.09.2026 | 6,881 |
| Contract object: se doreste achizitionarea mobilier | ||||||
| DA41298870 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 39162100-6 | 30.09.2026 | 425 |
| Contract object: se doreste achizitia kit ptr. mediator sanitar format din: geanta profesionala tip servieta/rucsac | ||||||
| DA41299256 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 18100000-0 | 30.09.2026 | 60 |
| Contract object: kit de lucru ptr. mediator scolar | ||||||
| DA41299348 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 39162100-6 | 30.09.2026 | 213 |
| Contract object: kit de lucru ptr. asistent medical comunitar | ||||||
| DA41299149 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 39162100-6 | 30.09.2026 | 3,379 |
| Contract object: se doreste achizitia pachetului material pedagogic | ||||||
| DA41299392 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 18100000-0 | 30.09.2026 | 60 |
| Contract object: kit de lucru ptr. asistent medical comunitar | ||||||
| DA41298677 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 18100000-0 | 30.09.2026 | 119 |
| Contract object: se doreste achizitia: imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii | ||||||
| DA41298949 | BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 30.09.2026 | 982 |
| Contract object: articole de birou | ||||||
| DA41298528 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 30192000-1 | 30.09.2026 | 400 |
| Contract object: accesorii de birou | ||||||
| DA41294928 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | ARION SRL CUI: 1616816 | furnizare | 22461000-9 | 30.09.2026 | 3,037 |
| Contract object: pachet cataloage scolare | ||||||
| DA41294036 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 29.09.2026 | 1,338 |
| Contract object: pachet articole de birou | ||||||
| DA41282974 | SCOALA GIMNAZIALA CUI: 29261160 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 28.09.2026 | 622 |
| Contract object: pachet articole scolare | ||||||
| DA41278967 | MUNICIPIUL ORSOVA CUI: 4337603 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 28.09.2026 | 826 |
| Contract object: pachet articole de birou | ||||||
| DA41276543 | MUNICIPIUL ORSOVA CUI: 4337603 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 28.09.2026 | 3,535 |
| Contract object: pachet articole birou | ||||||
| DA41263851 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | ARION SRL CUI: 1616816 | furnizare | 22830000-7 | 25.09.2026 | 139 |
| Contract object: rechizite ppl | ||||||
| DA41255695 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 24.09.2026 | 2,165 |
| Contract object: pachet articole de birou | ||||||
| DA41251527 | COMUNA CORCOVA CUI: 4818631 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 23.09.2026 | 2,190 |
| Contract object: achizitie furnituri de birou | ||||||
| DA41230792 | COMUNA HINOVA CUI: 4426425 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 22.09.2026 | 3,477 |
| Contract object: pachet articole de birou | ||||||
| DA41238422 | SERVICIUL DE UTILITATI PUBLICE CUI: 37032303 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 22.09.2026 | 3,134 |
| Contract object: pachet articole de birou | ||||||
| DA41233133 | COMUNA GOGOSU CUI: 6304238 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 22.09.2026 | 2,359 |
| Contract object: se doreste achizitia pachet articole de birou | ||||||
| DA41217844 | LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 18.09.2026 | 355 |
| Contract object: pachet articole birou | ||||||
| DA41206942 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 17.09.2026 | 1,221 |
| Contract object: pachet articole de birou | ||||||
- 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