| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291520 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | furnizare | 66516100-1 | 30.09.2026 | 1,419 |
| Contract object: rca duster | ||||||
| DA41281262 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | CENTRUL DE SANATATE CIVICO SRL CUI: 43280176 | furnizare | 85147000-1 | 29.09.2026 | 20,250 |
| Contract object: servicii de medicina muncii | ||||||
| DA41284340 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | SITERMA SRL CUI: 13103431 | furnizare | 45453000-7 | 29.09.2026 | 223,088 |
| Contract object: reabilitare si modernizare cladire ferma zootehnica | ||||||
| DA41281008 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 30125000-1 | 29.09.2026 | 1,360 |
| Contract object: piese imprimante si cartuse toner | ||||||
| DA41281104 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 31681000-3 | 29.09.2026 | 1,396 |
| Contract object: compomente electrice | ||||||
| DA41277038 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | INSTALATORUL GOSPODAR SRL CUI: 44197789 | furnizare | 33760000-5 | 28.09.2026 | 2,000 |
| Contract object: prosoape hartie | ||||||
| DA41255999 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | START CAR SERVICE SRL CUI: 39611832 | furnizare | 50100000-6 | 25.09.2026 | 6,298 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA41256051 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | START CAR SERVICE SRL CUI: 39611832 | furnizare | 50112100-4 | 25.09.2026 | 12,930 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||||
| DA41256117 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | START CAR SERVICE SRL CUI: 39611832 | furnizare | 50100000-6 | 25.09.2026 | 5,580 |
| Contract object: reparatii si intretinere autovehicule | ||||||
| DA41238562 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | STIINTA SRL CUI: 9757993 | furnizare | 03221230-7 | 23.09.2026 | 7,659 |
| Contract object: legume si produse alimentare | ||||||
| DA41239392 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | STIINTA SRL CUI: 9757993 | furnizare | 15113000-3 | 23.09.2026 | 3,059 |
| Contract object: alimente | ||||||
| DA41233766 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | INSTALATORUL GOSPODAR SRL CUI: 44197789 | furnizare | 39830000-9 | 22.09.2026 | 33,292 |
| Contract object: materiale de curatenie | ||||||
| DA41233846 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | INSTALATORUL GOSPODAR SRL CUI: 44197789 | furnizare | 39830000-9 | 22.09.2026 | 17,508 |
| Contract object: produse de curatenie | ||||||
| DA41233909 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | INSTALATORUL GOSPODAR SRL CUI: 44197789 | furnizare | 30199000-0 | 22.09.2026 | 8,756 |
| Contract object: prodsuse papetarie | ||||||
| DA41193726 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | STIINTA SRL CUI: 9757993 | furnizare | 03221230-7 | 17.09.2026 | 7,876 |
| Contract object: legume si produse alimentare | ||||||
| DA41196821 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | STIINTA SRL CUI: 9757993 | furnizare | 15545000-0 | 17.09.2026 | 2,677 |
| Contract object: lactate si produse alimentare | ||||||
| DA41164113 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | STIINTA SRL CUI: 9757993 | furnizare | 15131120-2 | 14.09.2026 | 150 |
| Contract object: salam | ||||||
| DA41150369 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | STIINTA SRL CUI: 9757993 | furnizare | 15511700-0 | 11.09.2026 | 93 |
| Contract object: lapte praf | ||||||
| DA41152225 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33631600-8 | 10.09.2026 | 900 |
| Contract object: pursept | ||||||
| DA41152311 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | ROMVAC COMPANY SA CUI: 482384 | furnizare | 33631600-8 | 10.09.2026 | 600 |
| Contract object: pursept | ||||||
| DA41142547 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | STIINTA SRL CUI: 9757993 | furnizare | 15833100-7 | 10.09.2026 | 206 |
| Contract object: dulciuri | ||||||
| DA41146125 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | STIINTA SRL CUI: 9757993 | furnizare | 15331428-3 | 10.09.2026 | 2,320 |
| Contract object: produse alimentare | ||||||
| DA41146908 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | STIINTA SRL CUI: 9757993 | furnizare | 03221230-7 | 10.09.2026 | 8,331 |
| Contract object: legume si produse alimentare | ||||||
| DA41132329 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | JIENEL SRL CUI: 22672800 | furnizare | 50413200-5 | 09.09.2026 | 960 |
| Contract object: verificat hidranti | ||||||
| DA41129937 | LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | furnizare | 66512100-3 | 08.09.2026 | 634 |
| Contract object: asigurare accidente pers | ||||||
- 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