| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278035 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 28.09.2026 | 202 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41278083 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 28.09.2026 | 364 |
| Contract object: benzina efix 95 | ||||||
| DA41249523 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44621100-0 | 23.09.2026 | 277 |
| Contract object: -calorifer (radiator) otel, vision, alb, tip 22, 600x1100, cu accesorii incluse | ||||||
| DA41249554 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44621200-1 | 23.09.2026 | 1,138 |
| Contract object: +boiler termoelectric cu o serpentina, tesy, bilight, 80l, 2kw, montaj vertical | ||||||
| DA41243443 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | PROMEDICAL SERVICES SRL CUI: 15269601 | servicii | 85147000-1 | 23.09.2026 | 1,650 |
| Contract object: examen clinic (servicii de medicina muncii - hg355/2007) | ||||||
| DA41243503 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | PROMEDICAL SERVICES SRL CUI: 15269601 | servicii | 85147000-1 | 23.09.2026 | 330 |
| Contract object: aviz medicina muncii (servicii de medicina muncii - hg355/2007) | ||||||
| DA41243548 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | PROMEDICAL SERVICES SRL CUI: 15269601 | servicii | 85147000-1 | 23.09.2026 | 100 |
| Contract object: examen coproparazitologic (servicii de medicina muncii - hg355/2007) | ||||||
| DA41243610 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | PROMEDICAL SERVICES SRL CUI: 15269601 | servicii | 85147000-1 | 23.09.2026 | 150 |
| Contract object: examen coprobacteriologic (servicii de medicina muncii - hg355/2007) | ||||||
| DA41229378 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 21.09.2026 | 18,876 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA41225710 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | FILIALA DE CRUCE ROSIE CALARASI CUI: 4930898 | servicii | 80570000-0 | 21.09.2026 | 1,200 |
| Contract object: curs de igiena | ||||||
| DA41219443 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | BESTCOR TRAINING CENTER SRL CUI: 32579513 | servicii | 80530000-8 | 18.09.2026 | 1,220 |
| Contract object: curs arhivar | ||||||
| DA41215325 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | ION CIPRIAN TUDOREL INTREPRINDERE INDIVIDUALA CUI: 45922710 | servicii | 34144410-5 | 18.09.2026 | 800 |
| Contract object: deseuri ape uzate | ||||||
| DA41208472 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 17.09.2026 | 6,811 |
| Contract object: edus - modul digital educational | ||||||
| DA41178244 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | servicii | 45331100-7 | 14.09.2026 | 12,500 |
| Contract object: servicii de montaj centrala termica pe peleti | ||||||
| DA41178293 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | servicii | 45331100-7 | 14.09.2026 | 12,500 |
| Contract object: servicii de montaj centrala termica pe peleti | ||||||
| DA41101344 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | TEGUS STERE INTREPRINDERE INDIVIDUALA CUI: 29392867 | servicii | 90923000-3 | 02.09.2026 | 2,560 |
| Contract object: dezinsectie, dezinfectie si deratizare | ||||||
| DA41080057 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72261000-2 | 31.08.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41055648 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 26.08.2026 | 24,004 |
| Contract object: centrala termica pe peleti combo 40 kw + accesorii instalatie termica | ||||||
| DA41055685 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 26.08.2026 | 20,416 |
| Contract object: centrala termica pe peleti combo 25 kw + accesorii instalatie termica | ||||||
| DA40985121 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | EDU APPS SRL CUI: 28062674 | servicii | 72417000-6 | 17.08.2026 | 329 |
| Contract object: inregistrare / reinnoire nume domeniu | ||||||
| DA40812998 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.07.2026 | 353 |
| Contract object: pachet diverse articole | ||||||
| DA40812974 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122000-0 | 13.07.2026 | 1,089 |
| Contract object: pompa sub cu tocator | ||||||
| DA40704910 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | DEDEMAN SRL CUI: 2816464 | furnizare | 24960000-1 | 25.06.2026 | 139 |
| Contract object: pachet diverse articole | ||||||
| DA40704876 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.06.2026 | 2,691 |
| Contract object: pachet diverse articole | ||||||
| DA40697773 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | ARIENTA SRL CUI: 7607361 | furnizare | 30192153-8 | 24.06.2026 | 313 |
| Contract object: pachet stampile personalizate | ||||||
- 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