| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40764234 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 39831240-0 | 06.07.2026 | 661 |
| Contract object: achizitia de materiale de curatenie | ||||||
| DA40764155 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 06.07.2026 | 413 |
| Contract object: achizitie accesorii birou | ||||||
| DA40754178 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30125100-2 | 03.07.2026 | 2,182 |
| Contract object: achizitia unui pachet tonere | ||||||
| DA40251864 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 27.04.2026 | 4,959 |
| Contract object: achizitioa pachet software | ||||||
| DA40213270 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 21.04.2026 | 883 |
| Contract object: achizitie pachet accesoriibirou | ||||||
| DA40213331 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 21.04.2026 | 1,441 |
| Contract object: achizitie pachet accesorii birou | ||||||
| DA39133243 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | TRANSIT SRL CUI: 734791 | servicii | 39515440-1 | 23.10.2025 | 2,970 |
| Contract object: pachet jaluzele verticale | ||||||
| DA38773166 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | SP ARROW RISK CONSULTING SRL CUI: 39725519 | servicii | 71317000-3 | 02.09.2025 | 1,000 |
| Contract object: analiza de risc la scoala gimnaziala draganesti | ||||||
| DA34273787 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 50720000-8 | 20.10.2023 | 1,000 |
| Contract object: autorizare si verificare tehnica centrala termica pe combustibil solid | ||||||
| DA34300564 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 32323500-8 | 20.10.2023 | 8,167 |
| Contract object: instalare sistem de supraveghere | ||||||
| DA34273221 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | G&N PROTCIV PSI SRL CUI: 37524756 | servicii | 71317000-3 | 19.10.2023 | 800 |
| Contract object: servicii de proiectare sistem de securitate | ||||||
| DA33621784 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | PRO CASA TG NT SRL CUI: 6756373 | furnizare | 44000000-0 | 10.07.2023 | 2,037 |
| Contract object: achizitie reparatii exterioare | ||||||
| DA32080726 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 08.12.2022 | 500 |
| Contract object: achizitie 20 l antigel concentrat | ||||||
| DA31342465 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | SLAK 03 SRL CUI: 25166980 | servicii | 90915000-4 | 08.09.2022 | 660 |
| Contract object: servicii coserit | ||||||
| DA31258622 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | EDU APPS SRL CUI: 28062674 | servicii | 72611000-6 | 29.08.2022 | 1,500 |
| Contract object: achizitie asistenta informatica pentru aplicatia adma siiir | ||||||
| DA30507218 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | DANCEA CARMEN -EXPERT EVALUATOR CUI: 23170616 | servicii | 79419000-4 | 03.05.2022 | 1,600 |
| Contract object: raport de evaluare pentru inregistrare in contabilitate 4 terenuri | ||||||
| DA29201124 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45331100-7 | 09.11.2021 | 15,466 |
| Contract object: mantare centrala termica 100kw | ||||||
| DA28871358 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | EXPERT SERVICE GRUP SRL CUI: 19120067 | lucrari | 45259300-0 | 29.09.2021 | 26,550 |
| Contract object: cumparare cazan combustibil solid 100kw | ||||||
| DA28823419 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | EDU APPS SRL CUI: 28062674 | servicii | 72611000-6 | 22.09.2021 | 1,000 |
| Contract object: achizitie asistenta informatica pentru aplicatia adma siiir | ||||||
| DA27311552 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 42122130-0 | 02.02.2021 | 3,550 |
| Contract object: achizitie si inlocuire pompa circulatie ,completare antigel | ||||||
| DA27001921 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30237200-1 | 09.12.2020 | 6,891 |
| Contract object: cumparare pachet tabla interactiva plus proiector | ||||||
| DA26543693 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30237450-8 | 09.10.2020 | 17,647 |
| Contract object: achizitionare tablete | ||||||
| DA24086524 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45331100-7 | 14.10.2019 | 1,600 |
| Contract object: verificare si autorizare cazane combustibil solid | ||||||
| DA23217956 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 05.06.2019 | 544 |
| Contract object: achizitie carti premii sfarsit an scolar | ||||||
| DA23057970 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 03413000-8 | 20.05.2019 | 3,000 |
| Contract object: achizitie lemn foc esenta moale | ||||||
- 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