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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41294118 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 ECHO PLUS SRL CUI: 18957613 furnizare 30192700-8 30.09.2026 392
pachet papetarie
DA41253518 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 PODTEC SRL CUI: 10256872 furnizare 44423000-1 24.09.2026 6,259
diverse materiale
DA41235855 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 EDITURA DELTA SRL CUI: 52081954 furnizare 22111000-1 23.09.2026 108
caietul educatoarei galati
DA41233517 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 TRANSMADY COM SRL CUI: 32237685 furnizare 39831240-0 22.09.2026 6,220
pachet produse de dezinfectie si curatenie
DA41088138 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 VIVA CONTROL SRL CUI: 34166840 furnizare 72261000-2 01.09.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41050067 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 LUXCOSAR LUK SRL CUI: 42128952 furnizare 90921000-9 26.08.2026 2,781
servicii de dezinsectie, dezinfectie si deratizare
DA41009183 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 MCP SMART SOLUTIONS SRL CUI: 55260067 servicii 72261000-2 18.08.2026 5,308
asistenta sistem informatic infoprim - unitati subordonate
DA40851249 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 FRAXINUS EX SRL CUI: 24824468 furnizare 03413000-8 21.07.2026 21,300
lemne foc
DA40837040 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 VIVA CONTROL SRL CUI: 34166840 furnizare 72322000-8 16.07.2026 9,984
platforma de management educational viva catalog
DA40761649 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 PODTEC SRL CUI: 10256872 furnizare 44423000-1 06.07.2026 628
materiale diverse
DA40603457 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 11.06.2026 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA40530726 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 HONIAL FIRE PREVENIRE SRL CUI: 43276949 furnizare 75251110-4 03.06.2026 2,100
prestari servicii in domeniul situatiilor de urgenta
DA40466032 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 TIPOLIBRIS ACTIV SRL CUI: 38466238 furnizare 39263000-3 25.05.2026 242
pachet articole de birou
DA40309460 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 HONIAL FIRE PREVENIRE SRL CUI: 43276949 furnizare 75251110-4 07.05.2026 300
prestari servicii in domeniul situatiilor de urgenta
DA40161637 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 HONIAL FIRE PREVENIRE SRL CUI: 43276949 furnizare 75251110-4 08.04.2026 300
prestari servicii in domeniul situatiilor de urgenta
DA40158929 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 CONTA WHITE EXPERT 2016 SRL CUI: 35405147 furnizare 79419000-4 08.04.2026 1,500
servicii de evaluare
DA39970265 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 GAMCOM SERVICES SRL CUI: 40313368 furnizare 80530000-8 10.03.2026 1,050
curs manager resurse umane galati
DA39958848 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 GAMCOM SERVICES SRL CUI: 40313368 furnizare 80530000-8 09.03.2026 750
curs alop (omfp 1140/2025) si control financiar preventiv
DA39945801 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 HONIAL FIRE PREVENIRE SRL CUI: 43276949 furnizare 75251110-4 05.03.2026 300
prestari servicii in domeniul situatiilor de urgenta
DA39742464 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 HONIAL FIRE PREVENIRE SRL CUI: 43276949 furnizare 75251110-4 30.01.2026 300
prestari servicii de specialitate in domeniul p.s.i.
DA39615966 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 HONIAL FIRE PREVENIRE SRL CUI: 43276949 furnizare 75251110-4 31.12.2025 300
prestari servicii de specialitate in domeniul p.s.i.
DA39608362 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 FRAXINUS EX SRL CUI: 24824468 furnizare 03413000-8 29.12.2025 17,343
lemne foc
DA39608295 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 ROVAL PRINT SRL CUI: 14476846 furnizare 39831240-0 29.12.2025 2,482
pachet curatenie
DA39602158 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 TUDOR ELECTRONIC SERVICE SRL CUI: 4996191 furnizare 71356000-8 23.12.2025 10,500
cablaj camere supraveghere video
DA39602128 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 TUDOR ELECTRONIC SERVICE SRL CUI: 4996191 furnizare 71356000-8 23.12.2025 26,400
cablaj retea internet

25 results on this page

Rows per page: 25 50 100
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

Open data and API