| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218019 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 18.09.2026 | 655 |
| Contract object: pak - 4130 pachet tipizate scolare | ||||||
| DA41143559 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 71630000-3 | 09.09.2026 | 1,000 |
| Contract object: verificare tehnica periodica centrala termica | ||||||
| DA41143593 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | servicii | 76600000-9 | 09.09.2026 | 600 |
| Contract object: verificare iscir supape siguranta | ||||||
| DA41102641 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41060370 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | ROTEXIN SRL CUI: 13887401 | furnizare | 34300000-0 | 27.08.2026 | 413 |
| Contract object: baterie 100ah | ||||||
| DA41059338 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | PUBLICOM SRL CUI: 1393102 | furnizare | 39831240-0 | 27.08.2026 | 1,289 |
| Contract object: produse curatenie si intretinere. | ||||||
| DA40836684 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 16.07.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40785226 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | DOMAS VIP SRL CUI: 15808200 | furnizare | 03413000-8 | 08.07.2026 | 18,000 |
| Contract object: lemn de foc | ||||||
| DA40519216 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 03.06.2026 | 191 |
| Contract object: pak - 3691 pachet tipizate scolare | ||||||
| DA40319653 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | MULTIBRANDS REPAIR SRL CUI: 45129820 | servicii | 50112000-3 | 06.05.2026 | 3,083 |
| Contract object: reparatie auto tr 04 mng | ||||||
| DA40283801 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.04.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40173585 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 15.04.2026 | 3,312 |
| Contract object: motorina euro l diesel | ||||||
| DA39917677 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 02.03.2026 | 1,992 |
| Contract object: motorina euro l diesel | ||||||
| DA39522953 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | MATRIX SERV SRL CUI: 5878950 | furnizare | 30192700-8 | 12.12.2025 | 1,984 |
| Contract object: pachet papetarie | ||||||
| DA39506760 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | MULTIBRANDS REPAIR SRL CUI: 45129820 | servicii | 50112000-3 | 11.12.2025 | 613 |
| Contract object: reparatie auto tr 04 mng | ||||||
| DA39300532 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | ROTEXIN SRL CUI: 13887401 | furnizare | 16810000-6 | 17.11.2025 | 633 |
| Contract object: piese | ||||||
| DA39269849 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | MULTIBRANDS REPAIR SRL CUI: 45129820 | servicii | 50112000-3 | 12.11.2025 | 160 |
| Contract object: inlocuire sezoniera anvelope | ||||||
| DA39170720 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | PUBLICOM SRL CUI: 1393102 | furnizare | 44411000-4 | 29.10.2025 | 195 |
| Contract object: materieale sanitare si intretinere. | ||||||
| DA39078239 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 15.10.2025 | 4,128 |
| Contract object: motorina euro l diesel | ||||||
| DA39035702 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | PUBLICOM SRL CUI: 1393102 | furnizare | 44411000-4 | 08.10.2025 | 717 |
| Contract object: materieale sanitare si intretinere. | ||||||
| DA39033707 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | PRAXIS ONTICA SRL CUI: 17143307 | servicii | 85147000-1 | 08.10.2025 | 1,140 |
| Contract object: fisa aptitudini medicina muncii | ||||||
| DA39023676 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 07.10.2025 | 377 |
| Contract object: pachet tipizate scolare (registre, cataloage, carnete) | ||||||
| DA38911962 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | JCV IDEAL CLEAN SRL CUI: 40088991 | servicii | 90460000-9 | 22.09.2025 | 1,200 |
| Contract object: servicii de vidanjare | ||||||
| DA38828847 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | DOMAS VIP SRL CUI: 15808200 | furnizare | 03413000-8 | 12.09.2025 | 36,000 |
| Contract object: lemn de foc | ||||||
| DA38852259 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | furnizare | 39831240-0 | 11.09.2025 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
- 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