| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272643 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 39516000-2 | 28.09.2026 | 1,141 |
| Contract object: materiale cresa | ||||||
| DA41249031 | LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 44110000-4 | 23.09.2026 | 2,679 |
| Contract object: pachet materiale liceu | ||||||
| DA41247395 | LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 44192000-2 | 23.09.2026 | 2,400 |
| Contract object: materiale liceu | ||||||
| DA41248486 | LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | servicii | 44110000-4 | 23.09.2026 | 2,868 |
| Contract object: pachet materiale liceu | ||||||
| DA41247912 | LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 44192000-2 | 23.09.2026 | 3,381 |
| Contract object: pachet materiale liceu | ||||||
| DA41247288 | LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 44192000-2 | 23.09.2026 | 854 |
| Contract object: materiele liceu | ||||||
| DA41243597 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 39516000-2 | 23.09.2026 | 8,264 |
| Contract object: mobilier cresa | ||||||
| DA41047426 | AQUABIS SA CUI: 566787 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 44192000-2 | 25.08.2026 | 1,210 |
| Contract object: pachet materiale aquabis | ||||||
| DA41012209 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 44192000-2 | 18.08.2026 | 1,620 |
| Contract object: gradinita | ||||||
| DA41001265 | AQUABIS SA CUI: 566787 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 44110000-4 | 17.08.2026 | 705 |
| Contract object: pachet materiale aquabis | ||||||
| DA40992003 | AQUABIS SA CUI: 566787 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 45232431-2 | 13.08.2026 | 335 |
| Contract object: pompa apa | ||||||
| DA40895244 | ORAS SINGEORZ-BAI CUI: 4347321 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | servicii | 44192000-2 | 29.07.2026 | 10,920 |
| Contract object: pachet materiale | ||||||
| DA40869916 | ORAS SINGEORZ-BAI CUI: 4347321 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | servicii | 44192000-2 | 23.07.2026 | 5,755 |
| Contract object: materiale salubritate | ||||||
| DA40869929 | ORAS SINGEORZ-BAI CUI: 4347321 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | servicii | 44110000-4 | 23.07.2026 | 2,304 |
| Contract object: pachet materiale | ||||||
| DA40869951 | ORAS SINGEORZ-BAI CUI: 4347321 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | servicii | 44192000-2 | 23.07.2026 | 3,597 |
| Contract object: pachet materiale iluminat | ||||||
| DA40806023 | AQUABIS SA CUI: 566787 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 44192000-2 | 13.07.2026 | 650 |
| Contract object: pachet materiale | ||||||
| DA40806044 | AQUABIS SA CUI: 566787 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 44192000-2 | 13.07.2026 | 952 |
| Contract object: materiele constructii | ||||||
| DA40663164 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 44110000-4 | 18.06.2026 | 1,805 |
| Contract object: pachet materiale gpp | ||||||
| DA40636070 | AQUABIS SA CUI: 566787 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 44315100-2 | 16.06.2026 | 723 |
| Contract object: aparat sudura | ||||||
| DA40610171 | AQUABIS SA CUI: 566787 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 44192000-2 | 11.06.2026 | 1,542 |
| Contract object: pachet materiale | ||||||
| DA40584342 | COMUNA SANT CUI: 4512313 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 44192000-2 | 10.06.2026 | 723 |
| Contract object: pachet materiale primaria sant | ||||||
| DA40515766 | AQUABIS SA CUI: 566787 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 44192000-2 | 29.05.2026 | 1,681 |
| Contract object: pachet materiale | ||||||
| DA40520230 | AQUABIS SA CUI: 566787 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 44192000-2 | 29.05.2026 | 1,298 |
| Contract object: pachet materiale | ||||||
| DA40220602 | AQUABIS SA CUI: 566787 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 44192000-2 | 22.04.2026 | 298 |
| Contract object: pachet materiale aquabis | ||||||
| DA40174801 | ORAS SINGEORZ-BAI CUI: 4347321 | GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 | furnizare | 44192000-2 | 16.04.2026 | 2,268 |
| Contract object: pachet materiale salubritate 7 | ||||||
- 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