| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221182 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 21.09.2026 | 1,655 |
| Contract object: furnizare pachet tonere | ||||||
| DA41203458 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 17.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41153616 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39831240-0 | 11.09.2026 | 1,488 |
| Contract object: furnizare produse de curatenie si igienizare | ||||||
| DA41157105 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | OCOLUL SILVIC LAZARENI RA CUI: 34963676 | furnizare | 03413000-8 | 11.09.2026 | 11,025 |
| Contract object: furnizare lemne de foc | ||||||
| DA41119383 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | TIPOCAR SRL CUI: 17410064 | furnizare | 22900000-9 | 07.09.2026 | 1,287 |
| Contract object: furnizate diverse imprimate | ||||||
| DA41044730 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90923000-3 | 26.08.2026 | 5,598 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA40974316 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | furnizare | 39263000-3 | 14.08.2026 | 2,136 |
| Contract object: furnizare furnituri de birou | ||||||
| DA40552931 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22110000-4 | 04.06.2026 | 1,577 |
| Contract object: furnizare carti si diplome tipizate pentru premii scolare | ||||||
| DA40270670 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | furnizare | 39162110-9 | 29.04.2026 | 1,240 |
| Contract object: achizitie rechizite si furnituri de birou | ||||||
| DA39940640 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | COSMIMAR PRESTCOM SRL CUI: 9621419 | servicii | 50413200-5 | 05.03.2026 | 360 |
| Contract object: servicii de verificare stingatoare de tip p6 | ||||||
| DA39754960 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | furnizare | 39263000-3 | 03.02.2026 | 1,240 |
| Contract object: achizitie furnituri de birou | ||||||
| DA39734509 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 39831240-0 | 29.01.2026 | 1,240 |
| Contract object: furnizare produse de curatenie | ||||||
| DA39734026 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | VOIT TIBERIU IOAN PERSOANA FIZICA AUTORIZATA CUI: 30932243 | servicii | 79418000-7 | 29.01.2026 | 13,200 |
| Contract object: servicii de consultanta achizitii publice (conf.legii nr.98/2016) - abonament lunar | ||||||
| DA39728765 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | AVANTI SECURITY CONSULTING SRL CUI: 48903267 | servicii | 50610000-4 | 29.01.2026 | 2,400 |
| Contract object: servicii de mentenanta sisteme de securitate (supraveghere si antiefractie) | ||||||
| DA39473163 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30192000-1 | 09.12.2025 | 1,195 |
| Contract object: furnizare pachet consumabile | ||||||
| DA39447054 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | PUPNICOL AUTO SRL CUI: 27063329 | servicii | 50113000-0 | 04.12.2025 | 3,766 |
| Contract object: servicii de reparare si de intretinere microbuz scolar | ||||||
| DA39286557 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30197642-8 | 14.11.2025 | 398 |
| Contract object: furnizare hartie fotocopiatoare | ||||||
| DA39250837 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | MERLUX SRL CUI: 3423870 | furnizare | 31681410-0 | 13.11.2025 | 596 |
| Contract object: furnizare pachet materiale electrice | ||||||
| DA38957998 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | HIDROPRES SRL CUI: 22004046 | servicii | 71630000-3 | 26.09.2025 | 1,200 |
| Contract object: servicii de testare tehnica cazane incalzire pe lemne in vederea autorizarii iscir | ||||||
| DA38937512 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | VIVA VISION SRL CUI: 45207554 | servicii | 72261000-2 | 24.09.2025 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational viva | ||||||
| DA38927381 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | PUPNICOL AUTO SRL CUI: 27063329 | furnizare | 34913000-0 | 23.09.2025 | 4,050 |
| Contract object: furnizare piese de schimb microbuz scolar | ||||||
| DA38887037 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | PANTANO SRL CUI: 14847618 | furnizare | 44112240-2 | 17.09.2025 | 1,533 |
| Contract object: furnizare parchet si accesorii aferente pentru gradinita cu program prelungit nr. 1 draganesti | ||||||
| DA38749325 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | OCOLUL SILVIC LAZARENI RA CUI: 34963676 | furnizare | 03413000-8 | 27.08.2025 | 10,605 |
| Contract object: furnizare lemne de foc | ||||||
| DA38701245 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30125100-2 | 20.08.2025 | 536 |
| Contract object: achizitie furnituri de birou | ||||||
| DA38711304 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 | furnizare | 39263000-3 | 20.08.2025 | 1,240 |
| Contract object: achizitie furnituri de birou | ||||||
- 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