| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39468387 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | GOGIVA SRL CUI: 34174273 | furnizare | 39221200-9 | 08.12.2025 | 235 |
| Contract object: set de 2 buc x tava dreptunghiulara din inox cu capac | ||||||
| DA39352977 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | GOGIVA SRL CUI: 34174273 | furnizare | 39221100-8 | 25.11.2025 | 430 |
| Contract object: ustensile de bucatarie | ||||||
| DA39122110 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | GOGIVA SRL CUI: 34174273 | furnizare | 39221200-9 | 21.10.2025 | 176 |
| Contract object: obiecte de inventar | ||||||
| DA38927409 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | GOGIVA SRL CUI: 34174273 | furnizare | 39221100-8 | 23.09.2025 | 1,198 |
| Contract object: set: 3 x sufertas , 1 x poloni sos, 5 x polonic, 3 x cleste inox, 6 x paleta inox, 5 x sufertas 3niv | ||||||
| DA38405951 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | GOGIVA SRL CUI: 34174273 | servicii | 39221200-9 | 25.06.2025 | 2,101 |
| Contract object: set de 100 de farfurii adanci si plate din inox | ||||||
| DA37664882 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | GOGIVA SRL CUI: 34174273 | furnizare | 39221200-9 | 17.03.2025 | 162 |
| Contract object: suport pentru servetele, inox | ||||||
| DA36564850 | UM 02213 CUI: 4331236 | GOGIVA SRL CUI: 34174273 | furnizare | 39221200-9 | 23.09.2024 | 540 |
| Contract object: suport pentru servetele, inox | ||||||
| DA36091098 | UM 02213 CUI: 4331236 | GOGIVA SRL CUI: 34174273 | furnizare | 39221200-9 | 08.07.2024 | 2,380 |
| Contract object: supiera din inox cu polonic si capac | ||||||
| DA35913409 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | GOGIVA SRL CUI: 34174273 | furnizare | 39312100-3 | 10.06.2024 | 273 |
| Contract object: fierastrau pentru oase, inox, profesional | ||||||
| DA35456511 | PENITENCIARUL SATU MARE CUI: 3896550 | GOGIVA SRL CUI: 34174273 | furnizare | 30195800-0 | 08.04.2024 | 840 |
| Contract object: carlig pentru carne, inox, 22 cm | ||||||
| DA34361412 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | GOGIVA SRL CUI: 34174273 | furnizare | 44616000-1 | 26.10.2023 | 926 |
| Contract object: materiale | ||||||
| DA34364345 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | GOGIVA SRL CUI: 34174273 | furnizare | 39221180-2 | 26.10.2023 | 231 |
| Contract object: materiale | ||||||
| DA33296596 | UM 02213 CUI: 4331236 | GOGIVA SRL CUI: 34174273 | furnizare | 39221180-2 | 18.05.2023 | 67 |
| Contract object: cleste, inox, 40 cm | ||||||
| DA33296610 | UM 02213 CUI: 4331236 | GOGIVA SRL CUI: 34174273 | furnizare | 39221180-2 | 18.05.2023 | 45 |
| Contract object: paleta de bucatarie cu gauri, inox | ||||||
| DA33296637 | UM 02213 CUI: 4331236 | GOGIVA SRL CUI: 34174273 | furnizare | 39221250-4 | 18.05.2023 | 302 |
| Contract object: carafa cu maner, sticla, 1.25l | ||||||
| DA33296664 | UM 02213 CUI: 4331236 | GOGIVA SRL CUI: 34174273 | furnizare | 39221180-2 | 18.05.2023 | 34 |
| Contract object: presa usturoi, inox | ||||||
| DA33292356 | UM 02213 CUI: 4331236 | GOGIVA SRL CUI: 34174273 | furnizare | 39221200-9 | 18.05.2023 | 386 |
| Contract object: suport pentru servetele, inox | ||||||
| DA33292391 | UM 02213 CUI: 4331236 | GOGIVA SRL CUI: 34174273 | furnizare | 39221220-5 | 18.05.2023 | 2,185 |
| Contract object: supiera din inox cu polonic si capac | ||||||
- 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