| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215753 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 18.09.2026 | 2,170 |
| Contract object: verificare instalatie electrica sc coroiesti | ||||||
| DA41195207 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | INFO TRUST SRL CUI: 16370727 | furnizare | 33140000-3 | 18.09.2026 | 310 |
| Contract object: kit trusa sanitara medicala pentru posturi fixe avizat ms kituri truse sanitare post fix de perete | ||||||
| DA41179871 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 15.09.2026 | 1,564 |
| Contract object: pachet articole birotica | ||||||
| DA41059936 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 27.08.2026 | 3,450 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA40839084 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.07.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 an | ||||||
| DA40816558 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 14.07.2026 | 35,475 |
| Contract object: lemn foc esenta tare | ||||||
| DA40802738 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | CRISMIH SRL CUI: 14768395 | furnizare | 44110000-4 | 10.07.2026 | 3,674 |
| Contract object: materiale constructie | ||||||
| DA40802770 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 10.07.2026 | 1,705 |
| Contract object: pachet produse curatenie | ||||||
| DA40580795 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | TOTAL SCHOOL SRL CUI: 40110037 | servicii | 80530000-8 | 12.06.2026 | 1,980 |
| Contract object: servicii formare profesionala | ||||||
| DA39692683 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197000-6 | 22.01.2026 | 394 |
| Contract object: pachet articole de birou | ||||||
| DA39661572 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 19.01.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 an | ||||||
| DA39629242 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 12.01.2026 | 1,458 |
| Contract object: pachet produse curatenie | ||||||
| DA39515924 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 12.12.2025 | 459 |
| Contract object: pachet psi 1 | ||||||
| DA39118458 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 21.10.2025 | 324 |
| Contract object: pachet articole de birou+curatenie | ||||||
| DA39096039 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | VOLTPET GRUP SRL CUI: 21767104 | servicii | 45310000-3 | 17.10.2025 | 4,546 |
| Contract object: verificare si reparatii instalatie electrica | ||||||
| DA39007803 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 06.10.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 a | ||||||
| DA38925650 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 23.09.2025 | 8,150 |
| Contract object: adma premium -- platforma de gestiune a scolaritatii si catalog electronic | ||||||
| DA38846812 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 11.09.2025 | 979 |
| Contract object: pachet materiale curatenie | ||||||
| DA38846787 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 11.09.2025 | 1,219 |
| Contract object: pachet articole birotica | ||||||
| DA38789528 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2025 | 830 |
| Contract object: pachet diverse articole | ||||||
| DA38734154 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | SEM SOLUTIA SRL CUI: 40655751 | servicii | 90921000-9 | 25.08.2025 | 3,000 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA38598463 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | CRISMIH SRL CUI: 14768395 | furnizare | 44110000-4 | 25.07.2025 | 1,018 |
| Contract object: materiale de constructie | ||||||
| DA38584994 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 24.07.2025 | 880 |
| Contract object: pachet articole de birou | ||||||
| DA38583295 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 23.07.2025 | 1,537 |
| Contract object: pachet produse curatenie | ||||||
| DA38571283 | SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | BUG FOREST SRL CUI: 35689278 | furnizare | 03413000-8 | 22.07.2025 | 42,000 |
| Contract object: lemn foc esenta tare | ||||||
- 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