| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179861 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | EMY TERMO CLIMA CONSTRUCT SRL CUI: 46376349 | lucrari | 44112000-8 | 16.09.2026 | 26,850 |
| Contract object: diverse structuri de constructii | ||||||
| DA41088720 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39161000-8 | 01.09.2026 | 4,318 |
| Contract object: mobilier pentru gradinite | ||||||
| DA41037189 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | CRISTAL PLUS TECH SRL CUI: 43765627 | servicii | 45331000-6 | 24.08.2026 | 11,074 |
| Contract object: lucrari de instalare de echipamente de incalzire, de ventilare si de aer conditionat | ||||||
| DA40912525 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | CRISTAL PLUS TECH SRL CUI: 43765627 | servicii | 45331000-6 | 30.07.2026 | 6,281 |
| Contract object: instalre de echipament | ||||||
| DA40729063 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | PETCLEMINA SRL CUI: 13317869 | furnizare | 39831240-0 | 01.07.2026 | 7,627 |
| Contract object: produse de curatenie | ||||||
| DA40706907 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | BALATICI SRL CUI: 16025613 | servicii | 77210000-5 | 25.06.2026 | 11,250 |
| Contract object: transport material lemnos | ||||||
| DA39252889 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | BALATICI SRL CUI: 16025613 | servicii | 03413000-8 | 12.11.2025 | 26,950 |
| Contract object: lemne de foc | ||||||
| DA39178019 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | REGO BIOCLEAN SRL CUI: 34784190 | furnizare | 39831240-0 | 30.10.2025 | 2,400 |
| Contract object: produse curatenie | ||||||
| DA38870376 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 16.09.2025 | 240 |
| Contract object: servicii de pubplicitate | ||||||
| DA38675447 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | BALATICI SRL CUI: 16025613 | servicii | 03413000-8 | 12.08.2025 | 10,260 |
| Contract object: lemne de foc | ||||||
| DA38533737 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | BEST ERNST SRL CUI: 24993378 | servicii | 35120000-1 | 16.07.2025 | 13,394 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate | ||||||
| DA37101852 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | INSTAL CONSTRUCTNORD SRL CUI: 17334307 | servicii | 45453000-7 | 09.12.2024 | 23,490 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA37081829 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | BALATICI SRL CUI: 16025613 | furnizare | 03413000-8 | 04.12.2024 | 19,200 |
| Contract object: lemne de fox | ||||||
| DA36915766 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | SILPETER COFFEE SERVICES SRL CUI: 27764034 | furnizare | 15981100-9 | 13.11.2024 | 4,200 |
| Contract object: dozator apa | ||||||
| DA36719234 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | BEST ERNST SRL CUI: 24993378 | lucrari | 35120000-1 | 16.10.2024 | 8,560 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate | ||||||
| DA35930838 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | INSTAL CONSTRUCTNORD SRL CUI: 17334307 | lucrari | 45453000-7 | 12.06.2024 | 82,908 |
| Contract object: lucrari de repratii | ||||||
| DA34303202 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | ELECTROTRUST SRL CUI: 17791368 | servicii | 45310000-3 | 23.10.2023 | 4,018 |
| Contract object: lucrari de refacere a instalatiei electrice interioare | ||||||
| DA34260842 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | ADRIANSAB-MOB SRL CUI: 15798467 | servicii | 39000000-2 | 17.10.2023 | 10,504 |
| Contract object: mobilier | ||||||
| DA33807306 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | ELECTROTRUST SRL CUI: 17791368 | lucrari | 45310000-3 | 10.08.2023 | 20,982 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA33772311 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | ADRIANSAB-MOB SRL CUI: 15798467 | lucrari | 39000000-2 | 03.08.2023 | 21,513 |
| Contract object: mobilier | ||||||
| DA33155179 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 03.05.2023 | 1,200 |
| Contract object: curs de formare | ||||||
| DA32655867 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | EXPERT ALCIP SRL CUI: 35255783 | servicii | 90915000-4 | 24.02.2023 | 5,281 |
| Contract object: sistem cos de fum | ||||||
| DA32421453 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | PROFEDU CONCEPT SRL CUI: 46098080 | furnizare | 80530000-8 | 25.01.2023 | 300 |
| Contract object: curs formare | ||||||
| DA32350174 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | ASOCIATIA PROFEDU CUI: 38615739 | furnizare | 80530000-8 | 10.01.2023 | 300 |
| Contract object: curs formare | ||||||
| DA32235638 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | ASOCIATIA PROFEDU CUI: 38615739 | furnizare | 80530000-8 | 22.12.2022 | 1,200 |
| Contract object: servicii de formare profesionala | ||||||
- 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