| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22319156 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 24452000-7 | 31.01.2019 | 605 |
| Contract object: raid antimolii gel | ||||||
| DA22315705 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 31400000-0 | 31.01.2019 | 224 |
| Contract object: baterie alkalina panasonic aaa 1.5v | ||||||
| DA21994511 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 33761000-2 | 10.12.2018 | 626 |
| Contract object: hartie igienica 2 straturi | ||||||
| DA21869959 | JUDETUL DAMBOVITA CUI: 4280205 | GOFIMA HOPE SRL CUI: 32878353 | servicii | 37411140-5 | 29.11.2018 | 34,800 |
| Contract object: servicii legatorie documente | ||||||
| DA21505451 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 33760000-5 | 19.10.2018 | 626 |
| Contract object: hartie igienica 2 str,alba,170ml/rola pentru dispenser | ||||||
| DA21015130 | COMUNA ULMI CUI: 4344651 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 39831240-0 | 13.08.2018 | 292 |
| Contract object: pachet mat curatenie pu | ||||||
| DA21014793 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 39831240-0 | 13.08.2018 | 781 |
| Contract object: pachet materiale de curatenie cmn 2 | ||||||
| DA21014738 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 39831240-0 | 13.08.2018 | 5,231 |
| Contract object: pachet materiale curatenie cmn - 1 | ||||||
| DA20659776 | COMUNA ULMI CUI: 4344651 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 39831240-0 | 20.06.2018 | 219 |
| Contract object: pachet materiale de curatenie | ||||||
| DA20651773 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 44100000-1 | 19.06.2018 | 10,719 |
| Contract object: pachet materiale constructii diverse | ||||||
| DA20650892 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 39831240-0 | 19.06.2018 | 2,449 |
| Contract object: materiale de curatenie pachet | ||||||
| DA20589694 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 45212120-3 | 12.06.2018 | 3,968 |
| Contract object: pachet prod materiale amenajari interioare/unelte | ||||||
| DA20524163 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 39831240-0 | 05.06.2018 | 1,500 |
| Contract object: materiale de curatenie pachet cnm | ||||||
| DA20220688 | COMUNA ULMI CUI: 4344651 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 39831240-0 | 03.05.2018 | 185 |
| Contract object: produse de curatenie | ||||||
| DA20144234 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 39831240-0 | 24.04.2018 | 3,468 |
| Contract object: materiale de curatenie pachet | ||||||
| DA20119744 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 31411000-0 | 23.04.2018 | 95 |
| Contract object: baterii alcaline - tip aaa | ||||||
| DA20119860 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 24911200-5 | 23.04.2018 | 134 |
| Contract object: adeziv pentru suprafete multiple | ||||||
| DA20119948 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 33760000-5 | 23.04.2018 | 544 |
| Contract object: hartie igienica jumbo 2 str 170ml/rola | ||||||
| DA20120048 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 19640000-4 | 23.04.2018 | 78 |
| Contract object: saci menaj - 35l | ||||||
| DA20120224 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 39831240-0 | 23.04.2018 | 156 |
| Contract object: domestos dezinfectant wc - 750 ml | ||||||
| DA20120305 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 39831240-0 | 23.04.2018 | 257 |
| Contract object: asevi solutie pardoseli - 1l | ||||||
| DA20120406 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 39831240-0 | 23.04.2018 | 76 |
| Contract object: pamatuf praf electrostatic | ||||||
| DA20120536 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 39224300-1 | 23.04.2018 | 126 |
| Contract object: matura plastic - cu coada | ||||||
| DA20075604 | COMUNA TARTASESTI CUI: 4280426 | GOFIMA HOPE SRL CUI: 32878353 | lucrari | 45212120-3 | 18.04.2018 | 39,600 |
| Contract object: lucrari de constructii de parcuri tematice | ||||||
| DA20043031 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOFIMA HOPE SRL CUI: 32878353 | furnizare | 44190000-8 | 12.04.2018 | 703 |
| Contract object: adeziv gresie si faiantacm9, interior - 25 kg | ||||||
- 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