| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291484 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | HAPPY DECOR SRL CUI: 37459160 | furnizare | 44192000-2 | 29.09.2026 | 2,147 |
| Contract object: diverse materiale | ||||||
| DA41128797 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30192170-3 | 08.09.2026 | 1,450 |
| Contract object: panou pluta 90x120cm, rama aluminiu | ||||||
| DA41128810 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 08.09.2026 | 1,459 |
| Contract object: cosuri gunoi pentru salile de clasa | ||||||
| DA41128817 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 08.09.2026 | 3,263 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA41102655 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | DDD NEAMT SRL CUI: 37488874 | servicii | 90921000-9 | 04.09.2026 | 2,550 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA41098961 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | MATRIX ONLINE SRL CUI: 30931248 | servicii | 72500000-0 | 02.09.2026 | 5,400 |
| Contract object: abonament platforma catalogedu.ro cpv -72500000-0 | ||||||
| DA41016306 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 19.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40930841 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 04.08.2026 | 636 |
| Contract object: wp_in! | ||||||
| DA40919692 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | ANCRA NEO SRL CUI: 48712208 | furnizare | 30232150-0 | 03.08.2026 | 1,322 |
| Contract object: imprimanta | ||||||
| DA40919787 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | ANCRA NEO SRL CUI: 48712208 | servicii | 35125000-6 | 03.08.2026 | 1,300 |
| Contract object: extindere sistem supreveghere video | ||||||
| DA40855701 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | AMSI CAPITAL SRL CUI: 41731504 | furnizare | 39160000-1 | 21.07.2026 | 12,864 |
| Contract object: set scolar individual cu polita, pe teava rotunda, reglabil pe inaltime | ||||||
| DA40794016 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 09.07.2026 | 2,033 |
| Contract object: pachet sgs | ||||||
| DA40759013 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | HAPPY DECOR SRL CUI: 37459160 | furnizare | 44192000-2 | 03.07.2026 | 2,851 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA40629532 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 22111000-1 | 15.06.2026 | 4,300 |
| Contract object: pachet carti scolare | ||||||
| DA40587375 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | COCKTAIL TEAM SERV SRL CUI: 19077641 | furnizare | 31625100-4 | 09.06.2026 | 413 |
| Contract object: sisteme de detectare a incendiilor | ||||||
| DA40586555 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | A & D TIMBER WOOD SRL CUI: 17882547 | furnizare | 03418100-4 | 09.06.2026 | 20,500 |
| Contract object: lemn de foc - esenta tare, fag | ||||||
| DA40511122 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | COCKTAIL TEAM SERV SRL CUI: 19077641 | servicii | 50413200-5 | 28.05.2026 | 1,000 |
| Contract object: revizie sistem incendiu . | ||||||
| DA40454836 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | MALGRANDE SOLUTIONS SRL CUI: 38112540 | furnizare | 79341000-6 | 25.05.2026 | 1,100 |
| Contract object: servicii de concept vizual, design grafic, machetare si print materiale promotionale si de vizibilit | ||||||
| DA40398664 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | DERAMAR SRL CUI: 18745483 | furnizare | 44423000-1 | 15.05.2026 | 4,528 |
| Contract object: pachet produse curatenie | ||||||
| DA40389629 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 14.05.2026 | 7,800 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||||
| DA40234057 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | ANCRA NEO SRL CUI: 48712208 | furnizare | 44320000-9 | 23.04.2026 | 780 |
| Contract object: materiale si service tehnica de calcul | ||||||
| DA40124271 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | HAPPY DECOR SRL CUI: 37459160 | furnizare | 44192000-2 | 01.04.2026 | 3,700 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA40058956 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | furnizare | 80570000-0 | 23.03.2026 | 11,000 |
| Contract object: strategii de combatere a violentei de tip bullying in scoli | ||||||
| DA40016936 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 17.03.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39846348 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | EXPERT SERVICE GRUP SRL CUI: 19120067 | servicii | 45259300-0 | 19.02.2026 | 12,120 |
| Contract object: centrala termica combustibil solid emtas 186 kw | ||||||
- 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