Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41226291	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	DOLGAS SRL CUI: 17202926	furnizare	09134220-5	21.09.2026	720
Contract object: motorina
DA41126661	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	DOLGAS SRL CUI: 17202926	furnizare	09134220-5	07.09.2026	678
Contract object: motorina
DA40988462	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	CERES COM SRL CUI: 8312466	furnizare	39831240-0	13.08.2026	2,974
Contract object: pachet produse de curatenie
DA40984503	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	EURODINAMIC SRL CUI: 16023680	furnizare	16311100-9	12.08.2026	3,595
Contract object: masina pentru tuns gazonul stihl rm 650 t autopropulsata latime taiere 48 cm cos 70 l 3.5 cp benzina
DA40984623	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	EURODINAMIC SRL CUI: 16023680	furnizare	44540000-7	12.08.2026	94
Contract object: stihl lant 325 1.5 + ascutire lant
DA40625918	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	DOLGAS SRL CUI: 17202926	furnizare	09134220-5	15.06.2026	605
Contract object: motorina
DA40573724	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	COPY SYSTEM SERVICE SRL CUI: 18589139	furnizare	30125110-5	08.06.2026	549
Contract object: cartuse imprimanta laser
DA40531190	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	DOLGAS SRL CUI: 17202926	furnizare	09134220-5	03.06.2026	634
Contract object: motorina
DA40473873	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	ARHI DESIGN SRL CUI: 3069820	furnizare	30197642-8	25.05.2026	1,064
Contract object: hartie copiator a4, 80 g/mp, top 500 coli,
DA40465109	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	GANGUS FOREST SRL CUI: 36732856	furnizare	03413000-8	25.05.2026	40,541
Contract object: lemn de foc cu transport inclus
DA40416559	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	DOLGAS SRL CUI: 17202926	furnizare	09134220-5	19.05.2026	634
Contract object: motorina
DA40347145	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	DOLGAS SRL CUI: 17202926	furnizare	09134220-5	08.05.2026	692
Contract object: motorina
DA40306632	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	SOBIS AP SRL CUI: 52200796	servicii	72600000-6	04.05.2026	6,800
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA40255008	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	DOLGAS SRL CUI: 17202926	furnizare	09134220-5	28.04.2026	608
Contract object: motorina
DA40073710	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	DOLGAS SRL CUI: 17202926	furnizare	09134220-5	25.03.2026	668
Contract object: motorina
DA40010807	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	TDL SOFT GROUP SRL CUI: 31066331	servicii	72000000-5	16.03.2026	100
Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr)
DA40006722	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	DOLGAS SRL CUI: 17202926	furnizare	09134220-5	16.03.2026	596
Contract object: motorina
DA39943036	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	DOLGAS SRL CUI: 17202926	furnizare	09134220-5	05.03.2026	562
Contract object: motorina
DA39877407	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	DOLGAS SRL CUI: 17202926	furnizare	09134220-5	23.02.2026	542
Contract object: motorina
DA39863528	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	TDL SOFT GROUP SRL CUI: 31066331	servicii	72000000-5	20.02.2026	100
Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr)
DA39783141	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	DOLGAS SRL CUI: 17202926	furnizare	09134220-5	05.02.2026	602
Contract object: motorina
DA39729628	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	DOLGAS SRL CUI: 17202926	furnizare	09134220-5	29.01.2026	531
Contract object: motorina
DA39668075	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	DOLGAS SRL CUI: 17202926	furnizare	09134220-5	19.01.2026	524
Contract object: motorina
DA39621482	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	DOLGAS SRL CUI: 17202926	furnizare	09134220-5	09.01.2026	516
Contract object: motorina
DA39629662	SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227	CRIS PREVENTIE TOTAL CONSULTING SRL CUI: 50478517	servicii	71317000-3	09.01.2026	3,600
Contract object: servicii de ssm si psi

25 results on this page

Rows per page: 25 50 100

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

Open data and API