| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252053 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | INFO TRUST SRL CUI: 16370727 | furnizare | 15981100-9 | 24.09.2026 | 1,330 |
| Contract object: 19l zizin apa plata | ||||||
| DA41239668 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | COSMESIRET SRL CUI: 17341037 | servicii | 90460000-9 | 22.09.2026 | 39,000 |
| Contract object: autospeciala vidanja 10 to. - servicii de vidanjare | ||||||
| DA41199182 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 18.09.2026 | 243 |
| Contract object: caietul educatoarei galati | ||||||
| DA41176640 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | LAVANDERIA ALEROX SRL CUI: 45296756 | servicii | 98310000-9 | 14.09.2026 | 2,320 |
| Contract object: spalare covoare scoala gimnaziala nr. 1 draguseni | ||||||
| DA41108552 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | INFO TRUST SRL CUI: 16370727 | furnizare | 30234600-4 | 08.09.2026 | 106 |
| Contract object: pachet memorii usb | ||||||
| DA41108587 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | INFO TRUST SRL CUI: 16370727 | furnizare | 22461000-9 | 08.09.2026 | 1,215 |
| Contract object: pachet cataloage scolare | ||||||
| DA40987437 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 5,105 |
| Contract object: pachet diverse articole | ||||||
| DA40982918 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 12.08.2026 | 25,209 |
| Contract object: pachet materiale curatenie | ||||||
| DA40975034 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | DERA VIRUSPELL SRL CUI: 41767427 | servicii | 90921000-9 | 12.08.2026 | 4,467 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA40767308 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | SHEQSAFE INSTAL SRL CUI: 48266466 | servicii | 98390000-3 | 06.07.2026 | 8,400 |
| Contract object: verificari sisteme | ||||||
| DA40763865 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 06.07.2026 | 1,056 |
| Contract object: pachet articole birotica | ||||||
| DA40731898 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | SHEQSAFE INSTAL SRL CUI: 48266466 | furnizare | 98390000-3 | 01.07.2026 | 866 |
| Contract object: verificare stingatoare | ||||||
| DA40653702 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 17.06.2026 | 1,200 |
| Contract object: pachet articole birotica | ||||||
| DA40595412 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 11.06.2026 | 3,293 |
| Contract object: pachet tonere imprimanta kyocera | ||||||
| DA40595433 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 11.06.2026 | 6,087 |
| Contract object: pachet tonere imprimanta brother | ||||||
| DA40595451 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 11.06.2026 | 1,742 |
| Contract object: pachet tonere imprimanta konica minolta | ||||||
| DA40571296 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | TRANDAFIR SIMO COS SRL CUI: 35342359 | furnizare | 39831240-0 | 10.06.2026 | 385 |
| Contract object: pachet diverse produse de curatenie | ||||||
| DA40571328 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | TRANDAFIR SIMO COS SRL CUI: 35342359 | furnizare | 44190000-8 | 10.06.2026 | 5,266 |
| Contract object: pachet diverse produse | ||||||
| DA40567994 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.06.2026 | 763 |
| Contract object: pachet diverse articole | ||||||
| DA40545013 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | RAFIAN TRAVEL SRL CUI: 30309041 | servicii | 63510000-7 | 03.06.2026 | 51,430 |
| Contract object: excursie o inscursiune de poveste in targu neamt | ||||||
| DA40528562 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | INFO TRUST SRL CUI: 16370727 | furnizare | 39162110-9 | 02.06.2026 | 40,065 |
| Contract object: pachet ghiozdan complet echipat | ||||||
| DA40528487 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | INFO TRUST SRL CUI: 16370727 | furnizare | 33700000-7 | 02.06.2026 | 14,266 |
| Contract object: pachet igiena personala | ||||||
| DA40446166 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | ERACONSULT SRL CUI: 17096175 | furnizare | 38652120-7 | 21.05.2026 | 13,554 |
| Contract object: videoproiector acer , 4k, rezolutie 3840x2160, 16:9/ 4:3, luminozitate 4.000 lumeni, contrast | ||||||
| DA40446205 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | ERACONSULT SRL CUI: 17096175 | furnizare | 30231300-0 | 21.05.2026 | 1,322 |
| Contract object: ecran de proiectie acer 82.5 inch | ||||||
| DA40267093 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | RAFIAN TRAVEL SRL CUI: 30309041 | servicii | 98341000-5 | 29.04.2026 | 33,820 |
| Contract object: servicii cazare,transport si masa - brasov - istorie, natura si aventura 01-02 mai 2026 | ||||||
- 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