| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294115 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39831240-0 | 29.09.2026 | 33,038 |
| Contract object: produse curatenie | ||||||
| DA41294108 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39263000-3 | 29.09.2026 | 9,853 |
| Contract object: articole birou | ||||||
| DA41294112 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 30125100-2 | 29.09.2026 | 12,465 |
| Contract object: materiale consumabile | ||||||
| DA41282834 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39263000-3 | 29.09.2026 | 4,491 |
| Contract object: necesar materiale birotica/papetarie | ||||||
| DA41282868 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 30125100-2 | 29.09.2026 | 10,147 |
| Contract object: necesar consumabile imprimante | ||||||
| DA41217603 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39263000-3 | 21.09.2026 | 15,010 |
| Contract object: articole birou | ||||||
| DA40769203 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 37000000-8 | 06.07.2026 | 5,631 |
| Contract object: necesar materiale scolare program scoala de vara | ||||||
| DA40769263 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39831240-0 | 06.07.2026 | 2,633 |
| Contract object: necesar materiale scoala de vara | ||||||
| DA40610819 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39263000-3 | 11.06.2026 | 13,593 |
| Contract object: articole birou | ||||||
| DA40610831 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39831240-0 | 11.06.2026 | 16,469 |
| Contract object: produse de curatenie | ||||||
| DA40578076 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39263000-3 | 08.06.2026 | 47,993 |
| Contract object: articole birou | ||||||
| DA40546802 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39831240-0 | 03.06.2026 | 57,779 |
| Contract object: produse de curatenie | ||||||
| DA40482742 | COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39831240-0 | 27.05.2026 | 2,649 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40406655 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39263000-3 | 15.05.2026 | 907 |
| Contract object: necesar articole papetarie | ||||||
| DA40406658 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39831240-0 | 15.05.2026 | 7,567 |
| Contract object: necesar materiale curatenie | ||||||
| DA40406662 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 30125100-2 | 15.05.2026 | 6,738 |
| Contract object: necesar tonere | ||||||
| DA40120601 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39263000-3 | 06.04.2026 | 1,003 |
| Contract object: articole birou | ||||||
| DA40124308 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 30125100-2 | 01.04.2026 | 2,200 |
| Contract object: necesar tonere | ||||||
| DA39966870 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 15872400-5 | 09.03.2026 | 300 |
| Contract object: necesar material antiderapant | ||||||
| DA39874437 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39263000-3 | 23.02.2026 | 903 |
| Contract object: articole birou | ||||||
| DA39668874 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 15872400-5 | 19.01.2026 | 300 |
| Contract object: necesar material antiderapant | ||||||
| DA39668922 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 30125100-2 | 19.01.2026 | 3,694 |
| Contract object: necesar tonere imprimanta | ||||||
| DA39668996 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39831240-0 | 19.01.2026 | 6,302 |
| Contract object: necesar materiale igiena si curatenie | ||||||
| DA39669048 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39263000-3 | 19.01.2026 | 2,417 |
| Contract object: necesar materiale birotica si papetarie | ||||||
| DA39423901 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39831240-0 | 02.12.2025 | 8,776 |
| Contract object: produse de 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